JournalEntry
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/Nouns/JournalEntry.xsd
Type: JournalEntryType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- JournalEntryHeader [0..1]
- JournalEntryLine [0..*]
Attributes
None
Used in
- Type AcknowledgeJournalEntryDataAreaType (Element DataArea)
- Type GetJournalEntryDataAreaType (Element DataArea)
- Type OAGIS9NounsType (Element OAGIS9Nouns)
- Type PostJournalEntryDataAreaType (Element DataArea)
- Type ShowJournalEntryDataAreaType (Element DataArea)
Sample instance
<JournalEntry> <JournalEntryHeader> <LedgerID>normalizedString</LedgerID> <GLEntityID>normalizedString</GLEntityID> <DocumentDateTime>2000-01-01</DocumentDateTime> <AccountingDate> <PeriodID>normalizedString</PeriodID> <PostDateTime>2000-01-01</PostDateTime> <Year>1999</Year> <Name>string</Name> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </AccountingDate> <SourceDocumentReference> <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> </SourceDocumentReference> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </ExchangeRate> <CurrencyExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <EntryCreator> <ID>normalizedString</ID> <GroupID>normalizedString</GroupID> <UserAccount>... </UserAccount> <UserArea> <!--any element--> </UserArea> </EntryCreator> <PaymentTerm> <Description>string</Description> <Note>string</Note> <Term>... </Term> <Discount>... </Discount> <Penalty>... </Penalty> <UserArea> <!--any element--> </UserArea> </PaymentTerm> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <Description>string</Description> <Note>string</Note> <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> <UserArea> <!--any element--> </UserArea> </JournalEntryHeader> <JournalEntryLine> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </ExchangeRate> <CurrencyExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <GLAccount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </GLAccount> <ProjectReference> <ID>normalizedString</ID> <ResourceCodes> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location>... </Location> <TimePeriod>... </TimePeriod> <ActivityID>normalizedString</ActivityID> <UserArea> <!--any element--> </UserArea> </ProjectReference> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <Quantity>1.0</Quantity> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <Employee> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <GenderCode>Male</GenderCode> <MaritalStatusCode>Divorced</MaritalStatusCode> <BirthDateTime>2000-01-01</BirthDateTime> <DeathDateTime>2000-01-01</DeathDateTime> <AgeMeasure unitCode="normalizedString">1.0</AgeMeasure> <LanguageCode>normalizedString</LanguageCode> <NationalityCountryCode>normalizedString</NationalityCountryCode> <Address>... </Address> <Communication>... </Communication> <JobTitle>string</JobTitle> <JobCode>normalizedString</JobCode> <Responsibility>string</Responsibility> <DepartmentID>normalizedString</DepartmentID> <CategoryCodes> </CategoryCodes> <CategoryClassification>... </CategoryClassification> <Qualification>... </Qualification> <Skill>... </Skill> <Status>... </Status> <Classification>... </Classification> <UserArea> <!--any element--> </UserArea> </Employee> <EntryCreator> <ID>normalizedString</ID> <GroupID>normalizedString</GroupID> <UserAccount>... </UserAccount> <UserArea> <!--any element--> </UserArea> </EntryCreator> <UserArea> <!--any element--> </UserArea> </JournalEntryLine> </JournalEntry>