DataArea

Is where the information that the BOD message carries is provided, in this case ProcessPurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Process) indicates the action to be performed on the Noun (PurchaseOrder).

Element information

Content

• Sequence [1..1]
  1. Process [1..1]    The Process verb is used to request processing of the associated noun by the receiving application or business to party. In a typical external exchange scenario a Process BOD is considered to be a legally binding message. For example, if a customer sends a ProcessPurchaseOrder BOD to a supplier and the supplier acknowlegdes with a positive AcknowledgePurchaseOrder, then the customer is obligated to fullfil the agreement, unless of course other BODs are allowed to cancel or change the original order.
  2. SalesLead [1..*]    Defines how leads interact with other Partner systems and Opportunity systems. Life cycle of an order typically is as follows: SalesLead -> Opportunity -> Quote -> PurchaseOrder -> SalesOrder

Attributes

None

Used in

• Type ProcessSalesLeadType (Element ProcessSalesLead)

Sample instance

<DataArea>
   <Process>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Process>
   <SalesLead>
      <SalesLeadHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Name/>
         <CloseReasonCode>normalizedString</CloseReasonCode>
         <Interests>...
         </Interests>
         <TotalAmount/>
         <BudgetedAmount/>
         <ReceivedCode>normalizedString</ReceivedCode>
         <SourceID>normalizedString</SourceID>
         <CustomerParty>...
         </CustomerParty>
         <OwnerParty>...
         </OwnerParty>
         <SalesContact>...
         </SalesContact>
         <CompetitorParty>...
         </CompetitorParty>
         <MarketingProgram>...
         </MarketingProgram>
         <QuoteReference>...
         </QuoteReference>
         <SalesActivity>...
         </SalesActivity>
         <SalesTask>...
         </SalesTask>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <AcceptedIndicator>true</AcceptedIndicator>
         <QualifiedIndicator>true</QualifiedIndicator>
         <PriorityCode>normalizedString</PriorityCode>
         <RankCode>normalizedString</RankCode>
         <Party>...
         </Party>
         <Extension>.......................................
         </Extension>
      </SalesLeadHeader>
      <SalesLeadDetail>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <Amount/>
         <Quantity/>
         <CompetitorParty>...
         </CompetitorParty>
         <CompetingItem>...
         </CompetingItem>
         <MarketingProgram>...
         </MarketingProgram>
         <PreventIndicator>true</PreventIndicator>
         <Financing>...
         </Financing>
         <Appointment>...
         </Appointment>
         <SalesActivity>...
         </SalesActivity>
         <Extension>.......................................
         </Extension>
      </SalesLeadDetail>
   </SalesLead>
</DataArea>