CreditStatus schema

CreditStatus type: CreditStatus

CreditStatus represents the credit approval status of a customer or a specific customer order.

CreditStatus extends: Noun
Structure:
Elements:
Name Type Description
Approve Indicator

Indicates whether an order has passed the credit checking criteria. Valid values are: false = Order does not meet the accounts receivable application approval criteria. true = Order meets the accounts receivable application approval criteria.

Indicates if the semantic name is needed or not.

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..

DocumentReferences 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

Parties reference
Status reference
UserArea reference

Noun Common Files