Noun: Credit Status
CreditStatus represents the credit approval status of a customer or a specific customer order.
Child Components
Type Code 0..1
Action Code 0..1
Identifier 0..∞
UUID 0..1
Source Identifier 0..1
Party Identifier 0..1
Identifier Set 0..∞
Related Identifier 0..∞
General Ledger Element 0..1
Approval Status 0..1
Description 0..∞
Note 0..∞
Credit Party 0..1
Party 0..∞
Document Reference 0..∞
Attachment 0..∞
Open Item Amount 0..1
Order Amount 0..1
Approved Order Amount 0..1
Available Amount 0..1
Order Limit Amount 0..1
Total Credit Limit Amount 0..1
Document Date Time 0..1
Effective Time Period 0..1
Ledger Identifier 0..1
Payment 0..∞
Sales Order Reference 0..∞
Purchase Order Reference 0..∞
Extension 1..1
Scenarios in which Credit Status is used
- Order Management to Accounts Receivable
- Order Management to Credit Management to Accounts Recievable
Feedback
OAGi and its members welcome your feedback.
UUID: f47e39a2841b4ba785f4238eaccfd6b0
OAGIS Version 10.12