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
|
|