Recommended Reading:
RFQ
Is a document describing goods or services desired from a vendor. The RFQ includes the terms of the purchase, delivery requirements, identification of goods or services ordered, as well as their quantities.The RFQ noun is used in conjunction with the Quote noun to form a Business-to-Business negotiation dialogue concerning the goods or services specified.
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/RFQ.xsd
Type: RFQType
Properties: Global, Qualified
Content
- Sequence [1..1]
Attributes
| Name | Occ | Type | Description | Notes |
|---|---|---|---|---|
| type | [0..1] | NormalizedStringType |
Used in
- Type AcknowledgeRFQDataAreaType (Element DataArea)
- Type AddRFQDataAreaType (Element DataArea)
- Type CancelRFQDataAreaType (Element DataArea)
- Type ChangeRFQDataAreaType (Element DataArea)
- Type GetListRFQDataAreaType (Element DataArea)
- Type GetRFQDataAreaType (Element DataArea)
- Type ListRFQDataAreaType (Element DataArea)
- Type NotifyRFQDataAreaType (Element DataArea)
- Type OAGIS9NounsType (Element OAGIS9Nouns)
- Type ProcessRFQDataAreaType (Element DataArea)
- Type RespondRFQDataAreaType (Element DataArea)
- Type ShowRFQDataAreaType (Element DataArea)
- Type SyncRFQDataAreaType (Element DataArea)
- Type UpdateRFQDataAreaType (Element DataArea)
Sample instance
<RFQ> <RFQHeader> <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> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <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> <SupplierParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <SalesContact>... </SalesContact> <ShippingContact>... </ShippingContact> <CustomerServiceContact>... </CustomerServiceContact> <UserArea> <!--any element--> </UserArea> </SupplierParty> <ShipToParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </ShipToParty> <PlannerContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </PlannerContact> <CatalogReference> <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> </CatalogReference> <ContractReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount> <DiscountAmount currencyID="AED">1.0</DiscountAmount> <Amount currencyID="AED">1.0</Amount> <Percentage>1.0</Percentage> <Description>string</Description> </QualifiedAmount> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <BillToParty> <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> </BillToParty> <CarrierParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </CarrierParty> <PayFromParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <TransportationTerm> <IncotermsCode>normalizedString</IncotermsCode> <PlaceOfOwnershipTransferLocation>... </PlaceOfOwnershipTransferLocation> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <FreightTermCode>normalizedString</FreightTermCode> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </TransportationTerm> <PaymentTerm> <Description>string</Description> <Note>string</Note> <Term>... </Term> <Discount>... </Discount> <Penalty>... </Penalty> <UserArea> <!--any element--> </UserArea> </PaymentTerm> <DistributedCharge> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </DistributedCharge> <DistributedTax> <ID>normalizedString</ID> <TaxJurisdicationCodes> </TaxJurisdicationCodes> <BasisAmount currencyID="AED">1.0</BasisAmount> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description>string</Description> <TaxAuthorityAmount currencyID="AED">1.0</TaxAuthorityAmount> <Amount currencyID="AED">1.0</Amount> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </DistributedTax> <Tax> <ID>normalizedString</ID> <TaxJurisdicationCodes> </TaxJurisdicationCodes> <BasisAmount currencyID="AED">1.0</BasisAmount> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description>string</Description> <TaxAuthorityAmount currencyID="AED">1.0</TaxAuthorityAmount> <Amount currencyID="AED">1.0</Amount> <CurrencyExchangeRate>... </CurrencyExchangeRate> <UserArea> <!--any element--> </UserArea> </Tax> <Distribution> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity>1.0</Quantity> <Amount currencyID="AED">1.0</Amount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <UserArea> <!--any element--> </UserArea> </Distribution> <Charge> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Charge> <Allowance> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Allowance> <BuyerParty> <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> </BuyerParty> <RequesterParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </RequesterParty> <PriorityCode>normalizedString</PriorityCode> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <SupplierSelectionTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </SupplierSelectionTimePeriod> <BiddingTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </BiddingTimePeriod> <QualificationTerm> <ID>normalizedString</ID> <Type>normalizedString</Type> <ValueText>string</ValueText> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </QualificationTerm> <Message> <ID>normalizedString</ID> <Description>string</Description> <Note>string</Note> <Type>normalizedString</Type> <ReasonCode>normalizedString</ReasonCode> <UserArea> <!--any element--> </UserArea> </Message> <UserArea> <!--any element--> </UserArea> </RFQHeader> <RFQLine> <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> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <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> <SerialNumber>normalizedString</SerialNumber> <SerializedLot> <ItemQuantity>1.0</ItemQuantity> <Lot>... </Lot> <Disposition>... </Disposition> <SerialNumber>normalizedString</SerialNumber> <ParentSerialNumber>normalizedString</ParentSerialNumber> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice> <Amount currencyID="AED">1.0</Amount> <PerQuantity>1.0</PerQuantity> <Code>normalizedString</Code> <TimePeriod>... </TimePeriod> </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount> <DiscountAmount currencyID="AED">1.0</DiscountAmount> <Amount currencyID="AED">1.0</Amount> <Percentage>1.0</Percentage> <Description>string</Description> </QualifiedAmount> <CatalogReference> <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> </CatalogReference> <ContractReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </ShipToParty> <DrawingAttachment> <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> </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TransportationTerm> <IncotermsCode>normalizedString</IncotermsCode> <PlaceOfOwnershipTransferLocation>... </PlaceOfOwnershipTransferLocation> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <FreightTermCode>normalizedString</FreightTermCode> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </TransportationTerm> <PaymentTerm> <Description>string</Description> <Note>string</Note> <Term>... </Term> <Discount>... </Discount> <Penalty>... </Penalty> <UserArea> <!--any element--> </UserArea> </PaymentTerm> <DistributedCharge> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </DistributedCharge> <DistributedTax> <ID>normalizedString</ID> <TaxJurisdicationCodes> </TaxJurisdicationCodes> <BasisAmount currencyID="AED">1.0</BasisAmount> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description>string</Description> <TaxAuthorityAmount currencyID="AED">1.0</TaxAuthorityAmount> <Amount currencyID="AED">1.0</Amount> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </DistributedTax> <Tax> <ID>normalizedString</ID> <TaxJurisdicationCodes> </TaxJurisdicationCodes> <BasisAmount currencyID="AED">1.0</BasisAmount> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description>string</Description> <TaxAuthorityAmount currencyID="AED">1.0</TaxAuthorityAmount> <Amount currencyID="AED">1.0</Amount> <CurrencyExchangeRate>... </CurrencyExchangeRate> <UserArea> <!--any element--> </UserArea> </Tax> <Distribution> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity>1.0</Quantity> <Amount currencyID="AED">1.0</Amount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <UserArea> <!--any element--> </UserArea> </Distribution> <Charge> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Charge> <Allowance> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Allowance> <BuyerParty> <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> </BuyerParty> <RequesterParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </RequesterParty> <RequisitionReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </RequisitionReference> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <DeliveryTimeTolerance> <UnderDuration>P1Y2M3DT10H</UnderDuration> <OverDuration>P1Y2M3DT10H</OverDuration> </DeliveryTimeTolerance> <Message> <ID>normalizedString</ID> <Description>string</Description> <Note>string</Note> <Type>normalizedString</Type> <ReasonCode>normalizedString</ReasonCode> <UserArea> <!--any element--> </UserArea> </Message> <QualificationTerm> <ID>normalizedString</ID> <Type>normalizedString</Type> <ValueText>string</ValueText> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </QualificationTerm> <RFQSubLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <Quantity>1.0</Quantity> <DrawingReference>... </DrawingReference> <CatalogReference>... </CatalogReference> <ParentLineNumber>normalizedString</ParentLineNumber> <UserArea> <!--any element--> </UserArea> </RFQSubLine> <RFQSchedule> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Quantity>1.0</Quantity> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <NumberOfDeliveries>1</NumberOfDeliveries> <ShipmentQuantityTolerence>... </ShipmentQuantityTolerence> <ShipmentQuantityTolerance>... </ShipmentQuantityTolerance> <ShipmemtTimeTolerance>... </ShipmemtTimeTolerance> <ReasonCode>normalizedString</ReasonCode> <UserArea> <!--any element--> </UserArea> </RFQSchedule> <UserArea> <!--any element--> </UserArea> </RFQLine> </RFQ>