DataArea

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

Element information

Content

• Sequence [1..1]
  1. Acknowledge [1..1]    The Acknowledge verb is used to acknowledge the application receipt of a Process request. This function conveys the result of the original request. An example of this is Acknowledge PO, where a Process PO has been issued and the corresponding business application acknowledges the receipt of the PO and responds with an acceptance or a counter offer.
  2. WarehouseShippingOrder [1..*]    EDI 940

Attributes

None

Used in

• Type AcknowledgeWarehouseShippingOrderType (Element AcknowledgeWarehouseShippingOrder)

Sample instance

<DataArea>
   <Acknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime></CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <ScenarioID>normalizedString</ScenarioID>
         <CorrelationID>normalizedString</CorrelationID>
         <BODID>normalizedString</BODID>
         <Extension>.......................................
         </Extension>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="token">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Acknowledge>
   <WarehouseShippingOrder>
      <WarehouseShippingOrderHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <ShipFromParty>...
         </ShipFromParty>
         <ShipToParty>...
         </ShipToParty>
         <VendorParty>...
         </VendorParty>
         <DepositorParty>...
         </DepositorParty>
         <WarehouseParty>...
         </WarehouseParty>
         <Party>...
         </Party>
         <RequestedDeliveryDate></RequestedDeliveryDate>
         <RequestedShipDateTime></RequestedShipDateTime>
         <WarehouseCarrier>...
         </WarehouseCarrier>
         <TotalQuantity>1.0</TotalQuantity>
         <TotalDimensions>...
         </TotalDimensions>
         <Extension>.......................................
         </Extension>
      </WarehouseShippingOrderHeader>
      <WarehouseShippingOrderLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <MarksNumbersProperty>...
         </MarksNumbersProperty>
         <OrderQuantity>1.0</OrderQuantity>
         <Quantity/>
         <Amount/>
         <Party>...
         </Party>
         <ItemInstance>...
         </ItemInstance>
         <ShippingInstructions/>
         <Extension>.......................................
         </Extension>
      </WarehouseShippingOrderLine>
   </WarehouseShippingOrder>
</DataArea>