UpdateCredit schema, example, validation rules, validation stylesheet

UpdateCredit type: UpdateCredit

The purpose of the UpdateCredit is to update the Credit Management functionality within the customer order management or the accounts receivable application. The UpdateCredit will also transmit changes in the accounts receivable open item balances to the credit management function of the customer order management application.

UpdateCredit extends: BusinessObjectDocument
Structure:
Elements:
Name Type Description
DataArea UpdateCreditDataArea

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

UpdateCreditDataArea extends: DataArea
Structure:
Elements:
Name Type Description
Credit reference
Update reference

UpdateCredit Scenario Diagram

Update schema

Update type: Update

The Update verb is used to describe specific processing in a more fine-grained manner beyond add, change or delete processing. An example is the update of inspection information from one business application to another. The event is not adding a document, or changing fields per se, it is communicating the occurrence of an event as well as the corresponding data that accompanies the event.

Update extends: Verb
Structure:
Elements:
Name Type Description
UpdateCriteria UpdateExpressionCriteria

UpdateExpressionCriteria
Structure:
Elements:
Name Type Description
Expression
Attributes:
Name Type Usage Description
action required
expressionLanguage
lock xs:boolean
Enumerations:
Add
Change
Delete
Replace

Credit schema

Credit type: Credit

Credit represents customer credit information, and is used in the context of credit checking new sales orders.

Credit extends: Noun

The receiver of this BOD is always the credit management function. If the sender is the accounts receivable application, the OpenItemAmount is the only required amount field. When the sender is the customer order management application, the OrderAmount is the only required amount field

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.

ApprovedOrderAmounts Amounts

Is the total amount of orders approved but not yet invoiced.

AvailableAmounts Amounts

Is the credit amount available for a trading partner to make an additional order against. This amount is typically a combination of orders approved but not yet invoiced and orders invoiced yet still considered open items in the receivables balance.

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..

DocumentDateTime DateTime

Is the timestamp in which the document was credit.

DocumentReferences reference
EffectiveDateTime DateTime

Defines the date and time when a particular document or item takes effect or becomes valid.

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

Ledger Id

Identifies the financial ledger to be used when updating balances.

Generic identifier type with open qualifyingAgency.

OpenItemAmounts Amounts

Is the total orders invoiced yet still considered open items in the receivables balance.

OrderAmounts Amounts

Is the total of the sales order that is typically used to compare against a credit limit during credit checking.

OrderLimitAmounts Amounts

Is the credit limit of a single sales order used during credit checking.

Parties reference
Status reference
TotalCreditLimitAmounts Amounts

Is the total credit limit for a trading partner used during credit checking.

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