OnlineOrder
Element information
Namespace: http://www.openapplications.org/oagis/10
Schema document: Common.xsd
Type: OnlineOrderType
Properties: Global, Qualified, ID: oagis-id-5fcf55ce1c404ef38ab086a19f64ffbc
Content
- Sequence [1..1]
- OnlineOrderHeader [0..1] The Header information applies to the OnlineOrder as a whole, including the creator of the OnlineOrder, who it is intended for, effectivity of the OnlineOrder and so on. The status field on the OnlineOrder header is used in third party buying scenarios. Typically, in these scenarios, the OnlineOrder is created by a buyer on behalf of another entity or organization. Once the OnlineOrder is created by the buyer, the party for whocm the OnlineOrder is intended approves or rejects the OnlineOrder, and sets the status accordingly.
- OnlineOrderLine [0..*] The Line represents the specific line items in the shopping OnlineOrder
Attributes
Name | Occ | Type | Description | Notes |
---|---|---|---|---|
typeCode | [0..1] | CodeType_1E7368 | ||
actionCode | [0..1] | ActionCodeContentType |
Used in
- Type AcknowledgeOnlineOrderDataAreaType (Element DataArea)
- Type CancelAcknowledgeOnlineOrderDataAreaType (Element DataArea)
- Type CancelOnlineOrderDataAreaType (Element DataArea)
- Type ChangeAcknowledgeOnlineOrderDataAreaType (Element DataArea)
- Type ChangeOnlineOrderDataAreaType (Element DataArea)
- Type GetOnlineOrderDataAreaType (Element DataArea)
- Type NotifyOnlineOrderDataAreaType (Element DataArea)
- Type ProcessOnlineOrderDataAreaType (Element DataArea)
- Type ShowOnlineOrderDataAreaType (Element DataArea)
- Type SyncOnlineOrderDataAreaType (Element DataArea)
- Type SyncResponseOnlineOrderDataAreaType (Element DataArea)
Sample instance
<OnlineOrder> <OnlineOrderHeader> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet> <ID/> </DocumentIDSet> <LastModificationDateTime></LastModificationDateTime> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <DocumentReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </DocumentReference> <Attachment> <ID/> <IDSet>... </IDSet> <EmbeddedDataBinaryObject/> <URI>normalizedString</URI> <ISBN>normalizedString</ISBN> <FileName/> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <FileTypeCode>normalizedString</FileTypeCode> <FileSizeQuantity>1.0</FileSizeQuantity> <Title/> <Extension>....................................... </Extension> </Attachment> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <SessionID>normalizedString</SessionID> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </EffectiveTimePeriod> <CreatedByParty> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <Extension>....................................... </Extension> </CreatedByParty> <CreatedForParty> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <Extension>....................................... </Extension> </CreatedForParty> <SupplierParty> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <SalesContact>... </SalesContact> <ShippingContact>... </ShippingContact> <CustomerServiceContact>... </CustomerServiceContact> <Extension>....................................... </Extension> </SupplierParty> <Party> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <Extension>....................................... </Extension> </Party> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </OnlineOrderHeader> <OnlineOrderLine> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <Description/> <Note/> <DocumentReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </DocumentReference> <Attachment> <ID/> <IDSet>... </IDSet> <EmbeddedDataBinaryObject/> <URI>normalizedString</URI> <ISBN>normalizedString</ISBN> <FileName/> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <FileTypeCode>normalizedString</FileTypeCode> <FileSizeQuantity>1.0</FileSizeQuantity> <Title/> <Extension>....................................... </Extension> </Attachment> <OrderDateTime></OrderDateTime> <Item> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet>... </ItemIDSet> <CustomerItemIdentification>... </CustomerItemIdentification> <ManufacturerItemIdentification>... </ManufacturerItemIdentification> <SupplierItemIdentification>... </SupplierItemIdentification> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <GTINID>normalizedString</GTINID> <Description/> <Note/> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <Dimensions>... </Dimensions> <ExportControl>... </ExportControl> <HarmonizedTariff>... </HarmonizedTariff> <Trademark>... </Trademark> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <CountryOfOriginCode>token</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumberID>normalizedString</SerialNumberID> <Lot>... </Lot> <Extension>....................................... </Extension> </Item> <Facility> <ID/> <IDSet>... </IDSet> <Name/> <Description/> <Note/> <Address>... </Address> <Coordinate>... </Coordinate> <Extension>....................................... </Extension> </Facility> <UnitPrice> <ID/> <IDSet>... </IDSet> <ChargeAmount/> <BasisQuantity>1.0</BasisQuantity> <NetPriceIndicator>true</NetPriceIndicator> <ChargeAmountRange>... </ChargeAmountRange> <QuantityRange>... </QuantityRange> <UnitAmount/> <TimePeriod>.................. </TimePeriod> <Description/> <Note/> <Extension>....................................... </Extension> </UnitPrice> <SupplierParty> <ID/> <PartyIDSet>... </PartyIDSet> <TaxIDSet>... </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location>... </Location> <Contact>... </Contact> <SalesContact>... </SalesContact> <ShippingContact>... </ShippingContact> <CustomerServiceContact>... </CustomerServiceContact> <Extension>....................................... </Extension> </SupplierParty> <PriceBreak> <ID/> <IDSet>... </IDSet> <DiscountAmount/> <DiscountPercent>1.0</DiscountPercent> <OverridePrice/> <PriceBreakQuantity>1.0</PriceBreakQuantity> <PriceBreakAmount/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Description/> <Note/> <Extension>....................................... </Extension> </PriceBreak> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </OnlineOrderLine> </OnlineOrder>