DataArea

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

Element information

Content

• Sequence [1..1]
  1. ChangeAcknowledge [1..1]    The ChangeAcknowledge verb is used to acknowledge the application results of a Change request. This function conveys the result of the original request.
  2. Credit [1..*]    Credit represents customer credit information, and is used in the context of credit checking new sales orders.

Attributes

None

Used in

• Type ChangeAcknowledgeCreditType (Element ChangeAcknowledgeCredit)

Sample instance

<DataArea>
   <ChangeAcknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime></CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <ScenarioID>normalizedString</ScenarioID>
         <CorrelationID>normalizedString</CorrelationID>
         <BODID>normalizedString</BODID>
         <Extension>.......................................
         </Extension>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="token">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </ChangeAcknowledge>
   <Credit>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <GeneralLedgerElement>
         <Element/>
      </GeneralLedgerElement>
      <ApprovalStatus>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </ApprovalStatus>
      <Description/>
      <Note/>
      <Party>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </Party>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <OpenItemAmount/>
      <OrderAmount/>
      <ApprovedOrderAmount/>
      <AvailableAmount/>
      <OrderLimitAmount/>
      <TotalCreditLimitAmount/>
      <DocumentDateTime></DocumentDateTime>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime></StartDateTime>
         <StartTime>token</StartTime>
         <Duration>P1Y2M3DT10H</Duration>
         <EndDateTime></EndDateTime>
         <EndTime>token</EndTime>
      </EffectiveTimePeriod>
      <LedgerID>normalizedString</LedgerID>
      <Payment>
         <ID/>
         <IDSet>...
         </IDSet>
         <Description/>
         <Note/>
         <PaymentTerm>...
         </PaymentTerm>
         <Discount>...
         </Discount>
         <Penalty>...
         </Penalty>
         <DeferredTerm>...
         </DeferredTerm>
         <LetterOfCredit>...
         </LetterOfCredit>
         <Extension>.......................................
         </Extension>
      </Payment>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </Credit>
</DataArea>