DataArea

Is where the information that the BOD message carries is provided, in this case AcknowledgeCredit. The information consists of a Verb and one or more Nouns. The verb (Acknowledge) indicates the action to be performed on the Noun (Credit).

See http://www.openapplications.org/oagis/9.

Element information

Content

• Sequence [1..1]
  1. Acknowledge [1..1]    The Acknowledge verb is used to acknowledge the application receipt of a Process request. This function conveys the result of the original request. An example of this is Acknowledge PO, where a Process PO has been issued and the corresponding business application acknowledges the receipt of the PO and responds with an acceptance or a counter offer.
  2. Credit [1..*]    Credit represents customer credit information, and is used in the context of credit checking new sales orders.

Attributes

None

Used in

• Type AcknowledgeCreditType (Element AcknowledgeCredit)

Sample instance

<DataArea>
   <Acknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime>2000-01-01</CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <BODID>normalizedString</BODID>
         <UserArea>
            <!--any element-->
         </UserArea>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="Accepted">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Acknowledge>
   <Credit>
      <ID>normalizedString</ID>
      <GLElement>
         <Element>string</Element>
      </GLElement>
      <ApprovalStatus>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </ApprovalStatus>
      <Description>string</Description>
      <Note>string</Note>
      <Party>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Party>
      <DocumentReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <LineNumber>normalizedString</LineNumber>
         <ItemIDs>...
         </ItemIDs>
         <Facility>...
         </Facility>
         <SerializedLot>...
         </SerializedLot>
         <SalesOrderReference>...
         </SalesOrderReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <GroupName>string</GroupName>
         <SequenceCode>normalizedString</SequenceCode>
         <StepID>normalizedString</StepID>
         <StepType>normalizedString</StepType>
         <IssuingParty>...
         </IssuingParty>
         <OperationReference>...
         </OperationReference>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <ShipUnitReference>...
         </ShipUnitReference>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <Item>...
         </Item>
         <ID>normalizedString</ID>
         <SealID>normalizedString</SealID>
         <Type>normalizedString</Type>
         <FreightItemID>normalizedString</FreightItemID>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <Quantity>1.0</Quantity>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DocumentReference>
      <Attachment>
         <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData>
         <URI>http://www.example.com/</URI>
         <ISBN>normalizedString</ISBN>
         <FileName>string</FileName>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <FileType>normalizedString</FileType>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title>string</Title>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Attachment>
      <OpenItemAmount currencyID="AED">1.0</OpenItemAmount>
      <OrderAmount currencyID="AED">1.0</OrderAmount>
      <ApprovedOrderAmount currencyID="AED">1.0</ApprovedOrderAmount>
      <AvailableAmount currencyID="AED">1.0</AvailableAmount>
      <OrderLimitAmount currencyID="AED">1.0</OrderLimitAmount>
      <TotalCreditLimitAmount currencyID="AED">1.0</TotalCreditLimitAmount>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </EffectiveTimePeriod>
      <LedgerID>normalizedString</LedgerID>
      <Payment>
         <CashIndicator>true</CashIndicator>
         <Amount currencyID="AED">1.0</Amount>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Payment>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Credit>
</DataArea>