DataArea

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

Element information

Content

• Sequence [1..1]
  1. Acknowledge [1..1]    The Acknowledge verb is used to acknowledge the application receipt of a Process request. This function conveys the result of the original request. An example of this is Acknowledge PO, where a Process PO has been issued and the corresponding business application acknowledges the receipt of the PO and responds with an acceptance or a counter offer.
  2. ChartOfAccounts [1..*]    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.

Attributes

None

Used in

• Type AcknowledgeChartOfAccountsType (Element AcknowledgeChartOfAccounts)

Sample instance

<DataArea>
   <Acknowledge>
      <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>
   </Acknowledge>
   <ChartOfAccounts>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <GLEntityID>normalizedString</GLEntityID>
      <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime></StartDateTime>
         <StartTime>token</StartTime>
         <Duration>P1Y2M3DT10H</Duration>
         <EndDateTime></EndDateTime>
         <EndTime>token</EndTime>
      </EffectiveTimePeriod>
      <AccountTypeCode>normalizedString</AccountTypeCode>
      <CurrencyCode>token</CurrencyCode>
      <Description/>
      <Note/>
      <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>
   </ChartOfAccounts>
</DataArea>