Schema Central > OAGIS® 9.4.1 > PriceList
Advanced search
Need XML Help?

Recommended Reading:

Definitive XML Schema

 

Web Service Contract Design and Versioning for SOA

 

Advanced XML Applications

 

PriceList

Defines a list of items with their base price, price breaks, discounts and qualifiers. For each item, price breaks can be defined, above which certain discounts or overriding prices might apply. Price breaks can be defined in volume or in dollar amount. Price list qualifiers specify for which catalog, customer and/or effective dates this price list applies.

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/Nouns/PriceList.xsd

Type: PriceListType

Properties: Global, Qualified

Content

Attributes

None

Used in

Sample instance

<PriceList>
   <PriceListHeader>
      <DocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </DocumentID>
      <AlternateDocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </AlternateDocumentID>
      <LastModificationDateTime>2000-01-01</LastModificationDateTime>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <Description>string</Description>
      <Note>string</Note>
      <DocumentReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <LineNumber>normalizedString</LineNumber>
         <ItemIDs>...
         </ItemIDs>
         <Facility>...
         </Facility>
         <SerializedLot>...
         </SerializedLot>
         <SalesOrderReference>...
         </SalesOrderReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <GroupName>string</GroupName>
         <SequenceCode>normalizedString</SequenceCode>
         <StepID>normalizedString</StepID>
         <StepType>normalizedString</StepType>
         <IssuingParty>...
         </IssuingParty>
         <OperationReference>...
         </OperationReference>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <ShipUnitReference>...
         </ShipUnitReference>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <Item>...
         </Item>
         <ID>normalizedString</ID>
         <SealID>normalizedString</SealID>
         <Type>normalizedString</Type>
         <FreightItemID>normalizedString</FreightItemID>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <Quantity>1.0</Quantity>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DocumentReference>
      <Attachment>
         <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData>
         <URI>http://www.example.com/</URI>
         <ISBN>normalizedString</ISBN>
         <FileName>string</FileName>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <FileType>normalizedString</FileType>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title>string</Title>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Attachment>
      <CurrencyCode>AED</CurrencyCode>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </EffectiveTimePeriod>
      <PublisherParty>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PublisherParty>
      <CustomerParty>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <CustomerAccountID>normalizedString</CustomerAccountID>
         <RequesterContact>...
         </RequesterContact>
         <PlannerContact>...
         </PlannerContact>
         <BuyerContact>...
         </BuyerContact>
         <ReceivingContact>...
         </ReceivingContact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </CustomerParty>
      <PriceBreak>
         <DiscountAmount currencyID="AED">1.0</DiscountAmount>
         <PriceBreakQuantity>1.0</PriceBreakQuantity>
         <Description>string</Description>
         <Note>string</Note>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PriceBreak>
      <PriceListQualifier>
         <CatalogReference>...
         </CatalogReference>
         <CustomerParty>...
         </CustomerParty>
         <Description>string</Description>
         <Note>string</Note>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PriceListQualifier>
      <UserArea>
         <!--any element-->
      </UserArea>
   </PriceListHeader>
   <PriceListLine>
      <LineNumber>normalizedString</LineNumber>
      <Description>string</Description>
      <Note>string</Note>
      <DocumentReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <LineNumber>normalizedString</LineNumber>
         <ItemIDs>...
         </ItemIDs>
         <Facility>...
         </Facility>
         <SerializedLot>...
         </SerializedLot>
         <SalesOrderReference>...
         </SalesOrderReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <GroupName>string</GroupName>
         <SequenceCode>normalizedString</SequenceCode>
         <StepID>normalizedString</StepID>
         <StepType>normalizedString</StepType>
         <IssuingParty>...
         </IssuingParty>
         <OperationReference>...
         </OperationReference>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <ShipUnitReference>...
         </ShipUnitReference>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <Item>...
         </Item>
         <ID>normalizedString</ID>
         <SealID>normalizedString</SealID>
         <Type>normalizedString</Type>
         <FreightItemID>normalizedString</FreightItemID>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <Quantity>1.0</Quantity>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DocumentReference>
      <Attachment>
         <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData>
         <URI>http://www.example.com/</URI>
         <ISBN>normalizedString</ISBN>
         <FileName>string</FileName>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <FileType>normalizedString</FileType>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title>string</Title>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Attachment>
      <Item>
         <ItemID>...
         </ItemID>
         <CustomerItemID>...
         </CustomerItemID>
         <ManufacturerItemID>...
         </ManufacturerItemID>
         <SupplierItemID>...
         </SupplierItemID>
         <UPCID>normalizedString</UPCID>
         <EPCID>normalizedString</EPCID>
         <ServiceIndicator>true</ServiceIndicator>
         <Description>string</Description>
         <Note>string</Note>
         <Classification>...
         </Classification>
         <Specification>...
         </Specification>
         <HazardousMaterial>...
         </HazardousMaterial>
         <Packaging>...
         </Packaging>
         <CountryOfOriginCode>normalizedString</CountryOfOriginCode>
         <RFID>normalizedString</RFID>
         <SerialNumber>normalizedString</SerialNumber>
         <Lot>...
         </Lot>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Item>
      <UnitPrice>
         <Amount currencyID="AED">1.0</Amount>
         <PerQuantity>1.0</PerQuantity>
         <Code>normalizedString</Code>
         <TimePeriod>...
         </TimePeriod>
      </UnitPrice>
      <PriceBreak>
         <DiscountAmount currencyID="AED">1.0</DiscountAmount>
         <PriceBreakQuantity>1.0</PriceBreakQuantity>
         <Description>string</Description>
         <Note>string</Note>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PriceBreak>
      <UserArea>
         <!--any element-->
      </UserArea>
   </PriceListLine>
</PriceList>

Site developed and hosted by Datypic, Inc.

Please report errors or comments about this site to contrib@functx.com