Schema Central > OAGIS® 10 > SyncChartOfAccounts.xsd > SyncChartOfAccounts
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SyncChartOfAccounts

The purpose of the SyncChartOfAccounts is to distribute general ledger chart of accounts code identifiers to other applications to store for validation purposes.

Element information

Type: SyncChartOfAccountsType

Properties: Global, Qualified, ID: oagis-id-cd312bd6fdbe4a049e05537eeb0f2016

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<SyncChartOfAccounts releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </ApplicationArea>
   <DataArea>
      <Sync>
         <ActionCriteria>...
         </ActionCriteria>
      </Sync>
      <ChartOfAccounts>
         <ID/>
         <IDSet>...
         </IDSet>
         <GLEntityID>normalizedString</GLEntityID>
         <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <AccountTypeCode>normalizedString</AccountTypeCode>
         <CurrencyCode>token</CurrencyCode>
         <Description/>
         <Note/>
         <Extension>.......................................
         </Extension>
      </ChartOfAccounts>
   </DataArea>
</SyncChartOfAccounts>

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