Documentation for Open Applications Group (OAGIS)
Definition Type: ComplexType
Name: JournalEntryHeaderType
Namespace: http://www.openapplications.org/oagis/9
Type: nsA:LedgerEntryHeaderType
Containing Schema: JournalEntry.xsd
Abstract
Documentation:
In the Header, DocumentReferences is the link that ties back to a sub ledger transaction entry ID. It is the identifier of an original transaction or document. For example, it could be the receipt or the summarized inventory activity. This is the element that refers to an audit record. Together with the Sender information, the DocumentReferences is part of the referencing system, which will enable drill back audit trail functionality.
Collapse XSD Schema Diagram:
Drilldown into UserArea 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 Note in schema fields_xsd Drilldown into Description in schema fields_xsd Drilldown into FreeFormTextGroup in schema meta_xsd Drilldown into Party in schema components_xsd Drilldown into PaymentTerm in schema components_xsd Drilldown into EntryCreator in schema components_xsd Drilldown into ExchangeRate in schema components_xsd Drilldown into TaxBaseFunctionalAmount in schema fields_xsd Drilldown into FunctionalAmount in schema fields_xsd Drilldown into TaxBaseAmount in schema fields_xsd Drilldown into Amount in schema fields_xsd Drilldown into LedgerAmountGroup in schema components_xsd1 Drilldown into SourceDocumentReference in schema components_xsd1 Drilldown into AccountingDate in schema components_xsd Drilldown into DocumentDateTime in schema fields_xsd Drilldown into GLEntityID in schema fields_xsd Drilldown into LedgerID in schema fields_xsd Drilldown into LedgerEntryHeaderType in schema components_xsd1XSD Diagram of JournalEntryHeaderType in schema journalentry_xsd (Open Applications Group (OAGIS))
Collapse XSD Schema Code: 
<xsd:complexType name="JournalEntryHeaderType">
    <xsd:annotation>
        <xsd:documentation>In the Header, DocumentReferences is the link that ties back to a sub ledger transaction entry ID.  It is the identifier of an original transaction or document.  For example, it could be the receipt or the summarized inventory activity.  This is the element that refers to an audit record.  Together with the Sender information, the DocumentReferences is part of the referencing system, which will enable drill back audit trail functionality.</xsd:documentation>
    </xsd:annotation>
    <xsd:complexContent>
        <xsd:extension base="LedgerEntryHeaderType">
            <xsd:sequence>
                <xsd:element ref="UserArea" minOccurs="0" />
            </xsd:sequence>
        </xsd:extension>
    </xsd:complexContent>
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
LedgerID nsA:LedgerID 0 (1)
GLEntityID nsA:GLEntityID 0 (1)
DocumentDateTime nsA:DocumentDateTime 0 (1)
AccountingDate nsA:AccountingDate 0 (1)
SourceDocumentReference nsA:SourceDocumentReference 0 (1)
Amount nsA:Amount 0 (1)
TaxBaseAmount nsA:TaxBaseAmount 0 (1)
FunctionalAmount nsA:FunctionalAmount 0 (1)
TaxBaseFunctionalAmount nsA:TaxBaseFunctionalAmount 0 (1)
ExchangeRate nsA:ExchangeRate 0 (1)
EntryCreator nsA:EntryCreator 0 (1)
PaymentTerm nsA:PaymentTerm 0 unbounded
Party nsA:Party 0 unbounded
Description nsA:Description 0 unbounded
Note nsA:Note 0 unbounded
DocumentReference nsA:DocumentReference 0 unbounded
Attachment nsA:Attachment 0 unbounded
UserArea nsA:UserArea 0 (1)
<xs:group> nsA:LedgerAmountGroup (1) (1)
<xs:group> nsA:FreeFormTextGroup (1) (1)
<xs:group> nsA:ReferencesGroup (1) (1)
Collapse Derivation Tree:
Collapse References:
nsA:JournalEntryHeader
Documentation for Open Applications Group (OAGIS)

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