SyncChartOfAccounts schema, example, validation rules, validation stylesheet

SyncChartOfAccounts type: SyncChartOfAccounts

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

SyncChartOfAccounts extends: BusinessObjectDocument
Structure:
Elements:
Name Type Description
DataArea SyncChartOfAccountsDataArea

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

SyncChartOfAccountsDataArea extends: DataArea
Structure:
Elements:
Name Type Description
ChartOfAccounts reference
Sync reference

SyncChartOfAccounts Scenario Diagram

Sync schema

Sync type: Sync

The Sync verb is used when the owner of the data is passing or publishing that information or change in information to other software components. This is to be used when the receiver of the SyncBOD does not own the data. This verb is commonly used when mass changes are necessary or when a publish and subscribe mechanism is used in the integration architecture.The purposes of this verb include application integrity and ease of data entry for the business user by enabling a single point of input.

Sync extends: ConfirmableVerb
Structure:
Elements:
Name Type Description
SyncCriteria SyncExpressionCriteria

SyncExpressionCriteria
Structure:
Elements:
Name Type Description
SyncExpression
Attributes:
Name Type Usage Description
action required
expressionLanguage
Enumerations:
Add
Change
Delete
Replace

ChartOfAccounts schema

ChartOfAccounts type: ChartOfAccounts

Chart of Accounts represents the accounting structure of a business. Each account represents a financial aspect of a business, such as its Accounts Payable, or the value of its inventory, or its office supply expenses. Typically, each account consists of a character string representing various elements such as major account code and department code.

ChartOfAccounts extends: Noun

This one needs work.

Structure:
Elements:
Name Type Description
AccountType Type

Is an account classification that specifies the use of this account.

Currency Currency

Is a three-character field, which indicates the currency of the monetary amount. Valid currency codes are listed in ISO standard.

Description Description

Is a free-form description of the transaction or any portion of the transaction.

Free-form text description of the Noun or Componenet in which the description occurs. The lang attribute indicates the language the description is in. Owner inidcates the user or entity that provided teh description..

EffectivePeriod TimePeriod

defines the date and time when a particular document or item takes effect or becomes valid.

GLElement reference
GLEntity GLEntity

Is the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. P&L statements are required at this level.

The primary balancing segment of the G/L Account structure. P and L statements are required at this level. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law.

Synonyms: Business Unit, Fund, General Ledger Company, Joint Venture, Non-Profit Association Name

GLNominalAccount GLAccount

Is the GL Nominal Account for the sales order.

GL Account is an entry in the GL chart of accounts. It is the "what", not the "who" or "where".

Examples Include: Assets, Office Supplies, Revenues, Salaries, Travel

SYNONYMS: Account Number, GL Natural Account, Object Account

UserArea reference

Verb Common Files

Verb.xsd schema

AcknowledgableVerb extends: ConfirmableVerb
Structure:
Attributes:
Name Type Usage Description
acknowledge AcknowledgementType

AcknowledgementType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

ConfirmableVerb extends: Verb
Structure:
Attributes:
Name Type Usage Description
confirm ConfirmType

ConfirmType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

Expression restricts: xs:string

ExpressionCriteria
Structure:
Elements:
Name Type Description
SelectExpression Expression

Allows the 1-n number of selection expressions for the information to be returned.

Attributes:
Name Type Usage Description
expressionLanguage xs:string optional

RequestVerb extends: ConfirmableVerb
Structure:
Elements:
Name Type Description
ReturnCriteria

Allows the initator of the BOD to indicate the information (down to the field level) that is requested to be returned. The expressionLanguage indicates the expression language being used.

VerbBase.xsd schema

Verb type: Verb

Verb
Structure:

Noun Common Files