DataArea
Is where the information that the BOD message carries is provided, in this case ReceivePurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Receive) indicates the action to be performed on the Noun (PurchaseOrder).
See http://www.openapplications.org/oagis/9.
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/BODs/ReceivePurchaseOrder.xsd
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DataArea
Type: ReceivePurchaseOrderDataAreaType
Properties: Local, Qualified
Content
- Sequence
[1..1]
- Receive [1..1] In an effort to simpilify the usage of the verbs the Receive verb is being deprecated as of OAGIS 9.0, the Receive will still be provided for the next three releases at which time it is scheduled to be removed from OAGIS. As such for all new development we recommend that you use the Process verb which may serve the same function of the Receive verb has in the past. The Receive verb is used to describe specific processing in a more fine grained manner beyond add, change or delete processing. An example is ReceivePurchaseOrder, where a Purchase Order that has been issued and processed has shipments received against it. The use of the data processing term, change, is not specific enough in the business context.
- PurchaseOrder [1..*] The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process PurchaseOrder sends the electronic form of a purchase order document from a customer to a supplier in order to purchase n-number of Lines each of which containes an Ordered Item.
Attributes
None
Used in
- Type ReceivePurchaseOrderType (Element ReceivePurchaseOrder)
Sample instance
<DataArea> <Receive> <ActionCriteria> <ActionExpression actionCode="Add">token</ActionExpression> <ChangeStatus>... </ChangeStatus> </ActionCriteria> </Receive> <PurchaseOrder> <PurchaseOrderHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Party>... </Party> <CustomerParty>... </CustomerParty> <SupplierParty>... </SupplierParty> <ShipToParty>... </ShipToParty> <PlannerContact>... </PlannerContact> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <EnterpriseUnit>... </EnterpriseUnit> <BillToParty>... </BillToParty> <CarrierParty>... </CarrierParty> <PayFromParty>... </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <EarliestShipDateTime>2000-01-01</EarliestShipDateTime> <RequestedShipDateTime>2000-01-01</RequestedShipDateTime> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <PaymentMethodCode>Cash</PaymentMethodCode> <Payment>... </Payment> <ShippingInstructions>string</ShippingInstructions> <TaxExemptCodes> </TaxExemptCodes> <Event>... </Event> <Classification>... </Classification> <OrderDateTime>2000-01-01</OrderDateTime> <BuyerParty>... </BuyerParty> <AcceptByDateTime>2000-01-01</AcceptByDateTime> <ReleaseNumber>normalizedString</ReleaseNumber> <RequisitionReference>... </RequisitionReference> <QuoteReference>... </QuoteReference> <SalesOrderReference>... </SalesOrderReference> <UserArea> <!--any element--> </UserArea> </PurchaseOrderHeader> <PurchaseOrderLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty>... </ShipToParty> <DrawingAttachment>... </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <FreightClassification>... </FreightClassification> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <SubstituteItemIndicator>true</SubstituteItemIndicator> <RequisitionReference>... </RequisitionReference> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <ShippingInstructions>string</ShippingInstructions> <TaxExemptIndicator>true</TaxExemptIndicator> <TaxExemptCodes> </TaxExemptCodes> <Event>... </Event> <Party>... </Party> <BackOrderedQuantity>1.0</BackOrderedQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <OpenQuantity>1.0</OpenQuantity> <QuoteReference>... </QuoteReference> <SalesOrderReference>... </SalesOrderReference> <BuyerParty>... </BuyerParty> <PurchaseOrderSubLine>... </PurchaseOrderSubLine> <PurchaseOrderSchedule>... </PurchaseOrderSchedule> <UserArea> <!--any element--> </UserArea> </PurchaseOrderLine> </PurchaseOrder> </DataArea>