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ReceivePurchaseOrder
ReceivePurchaseOrder is being deprecated as of OAGIS 9.0. ReceivePurchaseOrder will be made available for the next three releases. OAGi recommend using ProcessReceiveItem for all new development. The purpose of the Receive PurchaseOrder is to supply the information that a business application module requires to do receipt posting to against a Purchase Order. There are several possible business applications in several environments that may use this capability. This BOD may be used individually, or as part of a larger interface scenario.
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/ReceivePurchaseOrder.xsd
Type: ReceivePurchaseOrderType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- ApplicationArea [1..1] Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of.
- DataArea [1..1] Is where the information that the BOD message carries is provided, in this case ReceivePurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Receive) indicates the action to be performed on the Noun (PurchaseOrder).
from type BusinessObjectDocumentType
Attributes
| Name | Occ | Type | Description | Notes |
|---|---|---|---|---|
| releaseID | [1..1] | NormalizedStringType | OAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on. | from type BusinessObjectDocumentType |
| versionID | [0..1] | NormalizedStringType | Indicates the version of the given BOD definition. | from type BusinessObjectDocumentType |
| systemEnvironmentCode | [0..1] | SystemEnvironmentCodeContentType | Indicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s). | Default value is "Production". from type BusinessObjectDocumentType |
| languageCode | [0..1] | LanguageCodeContentType | Indicates the language that the contents of the BOD is in unless otherwise stated. | Default value is "en-US". from type BusinessObjectDocumentType |
Used in
- Type OAGIS9BODsType (Element OAGIS9BODs)
Sample instance
<ReceivePurchaseOrder releaseID="normalizedString"> <ApplicationArea> <Sender> <LogicalID>normalizedString</LogicalID> <ComponentID>normalizedString</ComponentID> <TaskID>normalizedString</TaskID> <ReferenceID>normalizedString</ReferenceID> <ConfirmationCode>Always</ConfirmationCode> <AuthorizationID>normalizedString</AuthorizationID> </Sender> <Receiver> <LogicalID>normalizedString</LogicalID> <ComponentID>normalizedString</ComponentID> <ID>normalizedString</ID> </Receiver> <CreationDateTime>2000-01-01</CreationDateTime> <Signature> <!--any element--> </Signature> <BODID>normalizedString</BODID> <UserArea> <!--any element--> </UserArea> </ApplicationArea> <DataArea> <Receive> <ActionCriteria>... </ActionCriteria> </Receive> <PurchaseOrder> <PurchaseOrderHeader>... </PurchaseOrderHeader> <PurchaseOrderLine>... </PurchaseOrderLine> </PurchaseOrder> </DataArea> </ReceivePurchaseOrder>