DataArea
Is where the information that the BOD message carries is provided, in this case RespondPurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Respond) 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/RespondPurchaseOrder.xsd
Other elements with the same name: DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, 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DataArea
Type: RespondPurchaseOrderDataAreaType
Properties: Local, Qualified
Content
- Sequence
[1..1]
- Respond [1..1] The Respond verb is used to communicate relative to another document. It may be used to communicate agreement, questions, answers to a question, or disagreement with the related document. An example is the RequestForQuote and Quote document pair. An RequestForQuote is issued to a set of business partners. If one of the partners needs clarification on an item, a RespondRequestForQuote is sent to the originating partner.
- 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 RespondPurchaseOrderType (Element RespondPurchaseOrder)
Sample instance
<DataArea> <Respond> <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> </Respond> <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>