DataArea

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

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

Element information

Content

• Sequence [1..1]
  1. Update [1..1]    The Update verb is used to describe specific processing in a more fine-grained manner beyond add, change or delete processing. An example is the update of inspection information from one business application to another. The event is not adding a document, or changing fields per se, it is communicating the occurrence of an event as well as the corresponding data that accompanies the event.
  2. SalesLead [1..*]    Defines how leads interact with other Partner systems and Opportunity systems. Life cycle of an order typically is as follows: SalesLead -> Opportunity -> Quote -> PurchaseOrder -> SalesOrder

Attributes

None

Used in

• Type UpdateSalesLeadType (Element UpdateSalesLead)

Sample instance

<DataArea>
   <Update>
      <ActionCriteria>
         <ActionExpression actionCode="Add">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Update>
   <SalesLead>
      <SalesLeadHeader>
         <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>
         <Name>string</Name>
         <CloseReasonCode>normalizedString</CloseReasonCode>
         <Interests>
         </Interests>
         <TotalAmount currencyID="AED">1.0</TotalAmount>
         <BudgetedAmount currencyID="AED">1.0</BudgetedAmount>
         <ReceivedCode>normalizedString</ReceivedCode>
         <SourceID>normalizedString</SourceID>
         <CustomerParty>...
         </CustomerParty>
         <OwnerParty>...
         </OwnerParty>
         <SalesContact>...
         </SalesContact>
         <CompetitorParty>...
         </CompetitorParty>
         <MarketingProgram>...
         </MarketingProgram>
         <QuoteReference>...
         </QuoteReference>
         <SalesActivity>...
         </SalesActivity>
         <SalesTask>...
         </SalesTask>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <AcceptedIndicator>true</AcceptedIndicator>
         <QualifiedIndicator>true</QualifiedIndicator>
         <PriorityCode>normalizedString</PriorityCode>
         <RankCode>normalizedString</RankCode>
         <Party>...
         </Party>
         <UserArea>
            <!--any element-->
         </UserArea>
      </SalesLeadHeader>
      <SalesLeadDetail>
         <LineNumber>normalizedString</LineNumber>
         <Description>string</Description>
         <Note>string</Note>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <Amount currencyID="AED">1.0</Amount>
         <Quantity>1.0</Quantity>
         <CompetitorParty>...
         </CompetitorParty>
         <CompetingItem>...
         </CompetingItem>
         <MarketingProgram>...
         </MarketingProgram>
         <PreventIndicator>true</PreventIndicator>
         <Financing>...
         </Financing>
         <Appointment>...
         </Appointment>
         <SalesActivity>...
         </SalesActivity>
         <UserArea>
            <!--any element-->
         </UserArea>
      </SalesLeadDetail>
   </SalesLead>
</DataArea>