Customer Credit

Identifies how much a buyer is willing extend credit to a customer beyond normal terms and conditions, e.g., NET 30, and repeated occurrences. Customers may be put on credit hold.

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..∞
Credit Hold Indicator 0..1
Credit Rating Code 0..1
Credit Rating Reported Date Time 0..1
Prepaid Amount 0..1
Open Invoice Count 0..1
Past Due Invoice Count 0..1
Balance Amount 0..∞
Current Statement Month 0..1
Extension 1..1

UML Class Model

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@startuml

class CustomerCredit {
    String TypeCode
    CodeList ActionCode
    String Identifier
    String UUID
    String SourceIdentifier
    String PartyIdentifier
    String Description
    String Note
    String OpenItemAmount
    String OrderAmount
    String ApprovedOrderAmount
    String AvailableAmount
    String OrderLimitAmount
    String TotalCreditLimitAmount
    String DocumentDateTime
    String LedgerIdentifier
    String CreditHoldIndicator
    String CreditRatingCode
    String CreditRatingReportedDateTime
    String PrepaidAmount
    String OpenInvoiceCount
    String PastDueInvoiceCount
    String BalanceAmount
    String CurrentStatementMonth
}

class "IdentifierSet"{}
class "RelatedIdentifier"{}
class "GeneralLedgerElement"{}
class "ApprovalStatus"{}
class "CreditParty"{}
class "Party"{}
class "DocumentReference"{}
class "Attachment"{}
class "EffectiveTimePeriod"{}
class "Payment"{}

CustomerCredit o-d- "0...∞" "IdentifierSet"
CustomerCredit o-r- "0...∞" "RelatedIdentifier"
CustomerCredit o-u- "0...1" "GeneralLedgerElement"
CustomerCredit o-l- "0...1" "ApprovalStatus"
CustomerCredit o-d- "0...1" "CreditParty"
CustomerCredit o-u- "0...∞" "Party"
CustomerCredit o-d- "0...∞" "DocumentReference"
CustomerCredit o-u- "0...∞" "Attachment"
CustomerCredit o-d- "0...1" "EffectiveTimePeriod"
CustomerCredit o-u- "0...∞" "Payment"

hide circle
@enduml

Where Used

Following is a list of components that have Customer Credit as a child component.

Feedback

OAGi and its members welcome your feedback.

UUID: 496e1026459f46c389af0de765a670d0

connectSpec (OAGIS) Version 10.12