ChangeCreditStatus schema, example, validation rules, validation stylesheet

ChangeCreditStatus type: ChangeCreditStatus

The purpose of the ChangeCreditStatus is to notify the customer order management application that the overall credit status of a trading partner has changed or status on specific order(s) are to be changed.

ChangeCreditStatus extends: BusinessObjectDocument
Structure:
Elements:
Name Type Description
DataArea ChangeCreditStatusDataArea

Is where the information that the BOD message carries is provided, in this case ChangeCreditStatus. The information consists of a Verb and one or more Nouns. The verb (Change) indicates the action to be performed on the Noun (CreditStatus).

ChangeCreditStatusDataArea extends: DataArea
Structure:
Elements:
Name Type Description
Change reference
CreditStatus reference

ChangeCreditStatus Scenario Diagram

Change schema

Change type: Change

The CHANGE verb is used when the sender of the BOD is not the owner of the data, but is sending a request for the document to be changed.An example of this is CHANGE REQUISITN, where the original document needs to be changed based on a specific business event.

Change extends: ConfirmableVerb
Structure:

CreditStatus schema

CreditStatus type: CreditStatus

CreditStatus represents the credit approval status of a customer or a specific customer order.

CreditStatus extends: Noun
Structure:
Elements:
Name Type Description
Approve Indicator

Indicates whether an order has passed the credit checking criteria. Valid values are: false = Order does not meet the accounts receivable application approval criteria. true = Order meets the accounts receivable application approval criteria.

Indicates if the semantic name is needed or not.

Description Description

Is a free-form description of the transaction or any portion of the transaction.

Free-form text description of the Noun or Componenet in which the description occurs. The lang attribute indicates the language the description is in. Owner inidcates the user or entity that provided teh description..

DocumentReferences reference
GLEntity GLEntity

Is the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. P&L statements are required at this level.

The primary balancing segment of the G/L Account structure. P and L statements are required at this level. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law.

Synonyms: Business Unit, Fund, General Ledger Company, Joint Venture, Non-Profit Association Name

Parties reference
Status reference
UserArea reference

Verb Common Files

Verb.xsd schema

AcknowledgableVerb extends: ConfirmableVerb
Structure:
Attributes:
Name Type Usage Description
acknowledge AcknowledgementType

AcknowledgementType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

ConfirmableVerb extends: Verb
Structure:
Attributes:
Name Type Usage Description
confirm ConfirmType

ConfirmType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

Expression restricts: xs:string

ExpressionCriteria
Structure:
Elements:
Name Type Description
SelectExpression Expression

Allows the 1-n number of selection expressions for the information to be returned.

Attributes:
Name Type Usage Description
expressionLanguage xs:string optional

RequestVerb extends: ConfirmableVerb
Structure:
Elements:
Name Type Description
ReturnCriteria

Allows the initator of the BOD to indicate the information (down to the field level) that is requested to be returned. The expressionLanguage indicates the expression language being used.

VerbBase.xsd schema

Verb type: Verb

Verb
Structure:

Noun Common Files