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

Noun Common Files