DataArea
Is where the information that the BOD message carries is provided, in this case AddPurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Add) 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/AddPurchaseOrder.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: AddPurchaseOrderDataAreaType
Properties: Local, Qualified
Content
- Sequence
[1..1]
- Add [1..1] In an effort to simpilify the usage of the verbs the Add verb is being deprecated as of OAGIS 9.0, the Add 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 Add verb has in the past. The Add verb is used to initiate the adding of a document or data entity to another business application. Add is used when the sender of the BOD is not the owner of the data, but is sending a request for the document to be created on by the system that is the owner of the data.
- 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 AddPurchaseOrderType (Element AddPurchaseOrder)
Sample instance
<DataArea> <Add> <ActionCriteria> <ActionExpression actionCode="Add">token</ActionExpression> <ChangeStatus>... </ChangeStatus> </ActionCriteria> </Add> <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>