Documentation for Open Applications Group (OAGIS)
Definition Type: ComplexType
Name: CreditType
Namespace: http://www.openapplications.org/oagis/9
Type: nsA:CreditBaseType
Containing Schema: Credit.xsd
Abstract
Documentation:
When the receiver of this Credit provides 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. The OrderAmount Is the total of the sales order that is typically used to compare against a credit limit during credit checking.
Collapse XSD Schema Diagram:
Drilldown into UserArea in schema fields_xsd Drilldown into LedgerID in schema fields_xsd Drilldown into EffectiveTimePeriod in schema components_xsd Drilldown into DocumentDateTime in schema fields_xsd Drilldown into TotalCreditLimitAmount in schema fields_xsd Drilldown into OrderLimitAmount in schema fields_xsd Drilldown into AvailableAmount in schema fields_xsd Drilldown into ApprovedOrderAmount in schema fields_xsd Drilldown into OrderAmount in schema fields_xsd Drilldown into OpenItemAmount in schema fields_xsd Drilldown into Attachment in schema components_xsd Drilldown into DocumentReference in schema components_xsd Drilldown into ReferencesGroup in schema components_xsd Drilldown into Party in schema components_xsd Drilldown into Note in schema fields_xsd Drilldown into Description in schema fields_xsd Drilldown into FreeFormTextGroup in schema meta_xsd Drilldown into ApprovalStatus in schema components_xsd Drilldown into GLElement in schema components_xsd Drilldown into ID in schema fields_xsd Drilldown into IDsGroup in schema components_xsd Drilldown into CreditBaseType in schema components_xsd1XSD Diagram of CreditType in schema credit_xsd (Open Applications Group (OAGIS))
Collapse XSD Schema Code: 
<xsd:complexType name="CreditType">
    <xsd:annotation>
        <xsd:documentation source="http://www.openapplications.org/oagis/9">When the receiver of this Credit provides 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. 

The OrderAmount Is the total of the sales order that is typically used to compare against a credit limit during credit checking.</xsd:documentation>
    </xsd:annotation>
    <xsd:complexContent>
        <xsd:extension base="CreditBaseType">
            <xsd:sequence>
                <xsd:element ref="OpenItemAmount" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is the total orders invoiced yet still considered open items in the receivables balance.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="OrderAmount" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is the total of the sales order that is typically used to compare against a credit limit during credit checking.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="ApprovedOrderAmount" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is the total amount of orders approved but not yet invoiced.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="AvailableAmount" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">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.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="OrderLimitAmount" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is the credit limit of a single sales order used during credit checking.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="TotalCreditLimitAmount" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is the total credit limit for a trading partner used during credit checking.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="DocumentDateTime" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Is the timestamp in which the document was created.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="EffectiveTimePeriod" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Defines the date and time when a particular document or item takes effect or becomes valid.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="LedgerID" minOccurs="0">
                    <xsd:annotation>
                        <xsd:documentation source="http://www.openapplications.org/oagis/9">Identifies the financial ledger to be used when updating balances.</xsd:documentation>
                    </xsd:annotation>
                </xsd:element>
                <xsd:element ref="UserArea" minOccurs="0" />
            </xsd:sequence>
        </xsd:extension>
    </xsd:complexContent>
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
ID nsA:ID 0 unbounded
GLElement nsA:GLElement 0 (1)
ApprovalStatus nsA:ApprovalStatus 0 (1)
Description nsA:Description 0 unbounded
Note nsA:Note 0 unbounded
Party nsA:Party 0 unbounded
DocumentReference nsA:DocumentReference 0 unbounded
Attachment nsA:Attachment 0 unbounded
OpenItemAmount nsA:OpenItemAmount 0 (1)
OrderAmount nsA:OrderAmount 0 (1)
ApprovedOrderAmount nsA:ApprovedOrderAmount 0 (1)
AvailableAmount nsA:AvailableAmount 0 (1)
OrderLimitAmount nsA:OrderLimitAmount 0 (1)
TotalCreditLimitAmount nsA:TotalCreditLimitAmount 0 (1)
DocumentDateTime nsA:DocumentDateTime 0 (1)
EffectiveTimePeriod nsA:EffectiveTimePeriod 0 (1)
LedgerID nsA:LedgerID 0 (1)
UserArea nsA:UserArea 0 (1)
<xs:group> nsA:IDsGroup (1) (1)
<xs:group> nsA:FreeFormTextGroup (1) (1)
<xs:group> nsA:ReferencesGroup (1) (1)
Collapse Derivation Tree:
Collapse References:
nsA:Credit
Documentation for Open Applications Group (OAGIS)

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