Menu: [ Home | Guidelines | BODs | Nouns | Global elements | WSDL | Packages | Code Lists | Master Index ]
Trace back: » AuthorizationDate | AuthorizationID | AuthorizedDateTime | AvailabilityDates | AvailableAmount »
| Name | AvailableAmount |
|---|---|
| Type | AmountType |
| Documentation | Is the credit amount available for a trading partner to make an additional order against. This amount is typically a combination of orders approved but not yet invoiced and orders invoiced yet still considered open items in the receivables balance. |