DataArea

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

See http://www.openapplications.org/oagis/9.

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. InspectDelivery [1..*]    Reports the InspectDelivery of items identifies in the source document. Typically, the source document is a Purchase Order. However, in some cases, the goods inspected may already be in inventory in a queue awaiting InspectDelivery. In this case the visibility to the PO may no longer be available, in which case the DeliveryReceipt reference must be used. This may also require an Inventory event to occur to ensure the status of the goods is updated in Inventory to reflect whether the goods are available for Inventory use after InspectDelivery.

Attributes

None

Used in

• Type AcknowledgeInspectDeliveryType (Element AcknowledgeInspectDelivery)

Sample instance

<DataArea>
   <Acknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime>2000-01-01</CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <BODID>normalizedString</BODID>
         <UserArea>
            <!--any element-->
         </UserArea>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="Accepted">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Acknowledge>
   <InspectDelivery>
      <DocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </DocumentID>
      <AlternateDocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </AlternateDocumentID>
      <LastModificationDateTime>2000-01-01</LastModificationDateTime>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <Description>string</Description>
      <Note>string</Note>
      <DocumentReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <LineNumber>normalizedString</LineNumber>
         <ItemIDs>...
         </ItemIDs>
         <Facility>...
         </Facility>
         <SerializedLot>...
         </SerializedLot>
         <SalesOrderReference>...
         </SalesOrderReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <GroupName>string</GroupName>
         <SequenceCode>normalizedString</SequenceCode>
         <StepID>normalizedString</StepID>
         <StepType>normalizedString</StepType>
         <IssuingParty>...
         </IssuingParty>
         <OperationReference>...
         </OperationReference>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <ShipUnitReference>...
         </ShipUnitReference>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <Item>...
         </Item>
         <ID>normalizedString</ID>
         <SealID>normalizedString</SealID>
         <Type>normalizedString</Type>
         <FreightItemID>normalizedString</FreightItemID>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <Quantity>1.0</Quantity>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DocumentReference>
      <Attachment>
         <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData>
         <URI>http://www.example.com/</URI>
         <ISBN>normalizedString</ISBN>
         <FileName>string</FileName>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <FileType>normalizedString</FileType>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title>string</Title>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Attachment>
      <RejectedQuantity>1.0</RejectedQuantity>
      <AcceptedQuantity>1.0</AcceptedQuantity>
      <InspectedQuantity>1.0</InspectedQuantity>
      <TotalQuantity>1.0</TotalQuantity>
      <ReasonCode>normalizedString</ReasonCode>
      <PurchasingParty>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <CustomerAccountID>normalizedString</CustomerAccountID>
         <RequesterContact>...
         </RequesterContact>
         <PlannerContact>...
         </PlannerContact>
         <BuyerContact>...
         </BuyerContact>
         <ReceivingContact>...
         </ReceivingContact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PurchasingParty>
      <SupplierParty>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <SalesContact>...
         </SalesContact>
         <ShippingContact>...
         </ShippingContact>
         <CustomerServiceContact>...
         </CustomerServiceContact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </SupplierParty>
      <InspectorContact>
         <ID>normalizedString</ID>
         <Name>string</Name>
         <JobTitle>string</JobTitle>
         <Responsibility>string</Responsibility>
         <DepartmentName>string</DepartmentName>
         <Communication>...
         </Communication>
         <Preference>...
         </Preference>
         <UserArea>
            <!--any element-->
         </UserArea>
      </InspectorContact>
      <InspectDeliveryReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <UserArea>
            <!--any element-->
         </UserArea>
      </InspectDeliveryReference>
      <PurchaseOrderReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <LineNumber>normalizedString</LineNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PurchaseOrderReference>
      <DeliveryReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <LineNumber>normalizedString</LineNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DeliveryReference>
      <RejectionDetails>
         <LineNumber>normalizedString</LineNumber>
         <Description>string</Description>
         <Note>string</Note>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <InventoryItemIDs>...
         </InventoryItemIDs>
         <RejectedQuantity>1.0</RejectedQuantity>
         <AcceptedQuantity>1.0</AcceptedQuantity>
         <InspectedQuantity>1.0</InspectedQuantity>
         <TotalQuantity>1.0</TotalQuantity>
         <ReasonCode>normalizedString</ReasonCode>
         <UserArea>
            <!--any element-->
         </UserArea>
      </RejectionDetails>
      <UserArea>
         <!--any element-->
      </UserArea>
   </InspectDelivery>
</DataArea>