Definition Type: Element
Name: ProcessCredit
Namespace: http://www.openapplications.org/oagis/9
Type: nsA:ProcessCreditType
Containing Schema: ProcessCredit.xsd
Abstract
Documentation:
The purpose of the ProcessCredit is for the order management application to request credit data for a trading partner from the credit management function. The ProcessCredit does not imply any update, it is only an inquiry function. The ShowCredit discussed in the next chapter will be the response back to the order management application. Discussed in a later chapter is the UpdateCredit. The UpdateCredit may be used in both directions between the order management and the accounts receivable application. Its purpose is to keep order, shipment and open item amounts current. Finally, the ChangeCreditStatus is used to update the order management application with any changes in business status for a particular trading partner.
Collapse XSD Schema Diagram:
Drilldown into DataArea in schema processcredit_xsd Drilldown into ApplicationArea in schema meta_xsd Drilldown into languageCode in schema meta_xsd Drilldown into systemEnvironmentCode in schema meta_xsd Drilldown into versionID in schema meta_xsd Drilldown into releaseID in schema meta_xsd Drilldown into BusinessObjectDocumentType in schema meta_xsd Drilldown into ProcessCreditType in schema processcredit_xsdXSD Diagram of ProcessCredit in schema processcredit_xsd (Open Applications Group (OAGIS))
Collapse XSD Schema Code:
<xsd:element name="ProcessCredit" type="ProcessCreditType">
    <xsd:annotation>
        <xsd:documentation source="http://www.openapplications.org/oagis/9">The purpose of the ProcessCredit is for the order management application to request credit data for a trading partner from the credit management function.  The ProcessCredit does not imply any update, it is only an inquiry function.  The ShowCredit discussed in the next chapter will be the response back to the order management application.

Discussed in a later chapter is the UpdateCredit.  The UpdateCredit may be used in both directions between the order management and the accounts receivable application.  Its purpose is to keep order, shipment and open item amounts current.  Finally, the ChangeCreditStatus is used to update the order management application with any changes in business status for a particular trading partner.
</xsd:documentation>
    </xsd:annotation>
</xsd:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
ApplicationArea nsA:ApplicationArea (1) (1)
DataArea nsA:DataArea (1) (1)
Collapse Child Attributes:
Name Type Default Value Use
releaseID nsA:releaseID Required
versionID nsA:versionID Optional
systemEnvironmentCode nsA:systemEnvironmentCode Production Optional
languageCode nsA:languageCode en-US Optional
Collapse Derivation Tree: