SyncPriceList

The purpose of the SyncPriceList is to communicate to a business application module or system the need to initiate the creation of product price list information as well as update existing price lists.

This BOD may be necessary to address the Make to Order, Assemble to Order, or Mixed Mode business ordering scenarios in a Order Management to Manufacturing application integration scenario.

There are many possible business applications in several environments that may use this capability. For example, a Manufacturing, distributor or reseller business application could use this to communicate the price change or request a price list.

It may also be necessary to support Component Supplier Management (CSM) scenarios.  In this scenario a company will provide a service of sourcing and codifying the products of many companies and publishing a consolidated catalog.  A customer purchases the product from the Catalog provider.  They have the capability to do comparison shopping from the catalog.  Supplier Certification may be provided by the Catalog provider.

This definition of price list is intended to support simple pricing scenario, especially pricing that may accompany a published price list. It is not intended to support complex pricing environments that may be needed to support features such as;
·	Deals and Promotions
·	Coupons and Sales Incentives
·	Rebates and Accruals

This functionality will be addressed in a subsequent release. It is a working assumption that the representation of complex qualifications, coupons and sales incentives are rarely communicated between systems.

Element information

Content

• Sequence [1..1]
  from type BusinessObjectDocumentType
  ApplicationArea [1..1]    Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of.
  1. DataArea [1..1]    Is where the information that the BOD message carries is provided, in this case SyncPriceList. The information consists of a Verb and one or more Nouns. The verb (Sync) indicates the action to be performed on the Noun (PriceList).

Attributes

Sample instance

<SyncPriceList 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>
      <Sync>
         <ActionCriteria>...
         </ActionCriteria>
      </Sync>
      <PriceList>
         <PriceListHeader>...
         </PriceListHeader>
         <PriceListLine>...
         </PriceListLine>
      </PriceList>
   </DataArea>
</SyncPriceList>