DataArea

Is where the information that the BOD message carries is provided, in this case CancelPurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Cancel) 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/CancelPurchaseOrder.xsd

Type: CancelPurchaseOrderDataAreaType

Properties: Local, Qualified

Content

Sequence [1..1]
1. Cancel [1..1] The Cancel verb 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 canceled.An example is the Cancel PO where the business implications must be calculated and a simple data processing term such as delete can not fully convey the business meaning and required processing associated with the meaning.
2. 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 CancelPurchaseOrderType (Element CancelPurchaseOrder)

Sample instance

<DataArea>
   <Cancel>
      <ActionCriteria>
         <ActionExpression actionCode="Add">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Cancel>
   <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>