Schema Central > OAGIS® 10 > ProcessCommercialInvoice.xsd > ProcessCommercialInvoice
Advanced search
Need XML Help?

Recommended Reading:

Definitive XML Schema

 

Web Service Contract Design and Versioning for SOA

 

Advanced XML Applications

 

ProcessCommercialInvoice

The purpose of the ProcessCommercialInvoice is to transmit an CommercialInvoice from a supplier to a customer. Indicating that the receiver of the CommercialInvoice is to Process the CommercialInvoice for payment.

Element information

Type: ProcessCommercialInvoiceType

Properties: Global, Qualified, ID: oagis-id-3515cfce40164553aeee1c14fbd33c5a

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<ProcessCommercialInvoice releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <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>
   </ApplicationArea>
   <DataArea>
      <Process>
         <ActionCriteria>...
         </ActionCriteria>
      </Process>
      <CommercialInvoice>
         <CommercialInvoiceHeader>...
         </CommercialInvoiceHeader>
         <CommercialInvoiceLine>...
         </CommercialInvoiceLine>
      </CommercialInvoice>
   </DataArea>
</ProcessCommercialInvoice>

Site developed and hosted by Datypic, Inc.

Please report errors or comments about this site to contrib@functx.com