PurchaseOrderReference
Is a reference to a PurchaseOrder
Element information
Namespace: http://www.openapplications.org/oagis/10
Schema document: Common.xsd
Type: OrderReferenceType
Properties: Global, Qualified, ID: oagis-id-cdb14ef830e74d8fae914f4f9ef9df8c
Content
- Sequence [1..1]
- ID [0..1] Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
- RevisionID [0..1] Is the revision of the semantically named document. The combination of the ID and its revision uniquely identifies the associated entity.
- VariationID [0..1]
- DocumentIDSet [0..*]
- DocumentDateTime [0..1] The date that document was created within the system of record.
- Description [0..*]
- Note [0..*]
- Status [0..*] Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
- LineNumberID [0..1] Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
- LineIDSet [0..*]
- ReleaseNumberID [0..1] Identifies the Release Number in the case of Blanket POs
- ScheduleLineNumberID [0..1] Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds.
- SubLineNumberID [0..1] Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds.
- OrderQuantity [0..1] Is the quantity of a material or product ordered by the customer.
- Extension [0..1] Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The Extension is always the last element in all components, except where the component has been extended inline.
from type DocumentIdentificationBaseTypefrom type DocumentReferenceBaseTypefrom group FreeFormTextGroupfrom type OrderReferenceBaseType
Attributes
Name | Occ | Type | Description | Notes |
---|---|---|---|---|
typeCode | [0..1] | CodeType_1E7368 | from type DocumentReferenceBaseType | |
actionCode | [0..1] | ActionCodeContentType | from type DocumentReferenceBaseType |
Used in
- Type CreditStatusBaseType
- Type CreditStatusType via extension of CreditStatusBaseType (Element CreditStatus)
- Type FreightInvoiceHeaderBaseType
- Type FreightInvoiceHeaderType via extension of FreightInvoiceHeaderBaseType (Element FreightInvoiceHeader)
- Type FreightInvoiceLineBaseType via extension of FreightInvoiceLineSubLineBaseType
- Type FreightInvoiceLineSubLineBaseType
- Type FreightInvoiceLineType via extension of FreightInvoiceLineSubLineBaseType (Element FreightInvoiceLine)
- Type FreightInvoiceSubLineBaseType via extension of FreightInvoiceLineSubLineBaseType
- Type FreightInvoiceSubLineType via extension of FreightInvoiceLineSubLineBaseType (Element FreightInvoiceSubLine)
- Type InspectDeliveryBaseType
- Type InspectDeliveryType via extension of InspectDeliveryBaseType (Element InspectDelivery)
- Type InvoiceHeaderBaseType
- Type InvoiceHeaderType via extension of InvoiceHeaderBaseType (Element InvoiceHeader)
- Type InvoiceLineBaseType via extension of InvoiceLineSubLineBaseType
- Type InvoiceLineSubLineBaseType
- Type InvoiceLineType via extension of InvoiceLineSubLineBaseType (Element InvoiceLine)
- Type InvoiceSubLineBaseType via extension of InvoiceLineSubLineBaseType
- Type InvoiceSubLineType via extension of InvoiceLineSubLineBaseType (Element InvoiceSubLine)
- Type ProductAvailabilityBaseType via extension of ProductRequirementBaseType
- Type ProductAvailabilityType via extension of ProductRequirementBaseType (Element ProductAvailability)
- Type ProductRequirementBaseType
- Type ProjectAccountingBaseType
- Type ProjectAccountingType via extension of ProjectAccountingBaseType (Element ProjectAccounting)
- Type ReceiveDeliveryItemBaseType via extension of ShipItemBaseType
- Type ReceiveDeliveryItemType via extension of ShipItemBaseType (Element ReceiveDeliveryItem)
- Type ReceiveDeliveryUnitItemBaseType via extension of ShipItemBaseType
- Type ReceiveDeliveryUnitItemType via extension of ShipItemBaseType (Element ReceiveDeliveryUnitItem)
- Type RequireProductType via extension of ProductRequirementBaseType (Element RequireProduct)
- Type RequisitionHeaderBaseType
- Type RequisitionHeaderType via extension of RequisitionHeaderBaseType (Element RequisitionHeader)
- Type SalesOrderHeaderBaseType
- Type SalesOrderHeaderType via extension of SalesOrderHeaderBaseType (Element SalesOrderHeader)
- Type SalesOrderLineBaseType
- Type SalesOrderLineType via extension of SalesOrderLineBaseType (Element SalesOrderLine)
- Type SalesOrderScheduleBaseType
- Type SalesOrderScheduleType via extension of SalesOrderScheduleBaseType (Element SalesOrderSchedule)
- Type ShipItemBaseType
- Type ShipmentItemBaseType via extension of ShipItemBaseType
- Type ShipmentItemType via extension of ShipItemBaseType (Element ShipmentItem)
- Type ShipmentScheduleLineBaseType
- Type ShipmentScheduleLineType via extension of ShipmentScheduleLineBaseType (Element ShipmentScheduleLine)
- Type ShipmentUnitItemBaseType via extension of ShipItemBaseType
- Type ShipmentUnitItemType via extension of ShipItemBaseType (Element ShipmentUnitItem)
Sample instance
<PurchaseOrderReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet> <ID/> </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status> <ID/> <IDSet> <ID/> </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </EffectiveTimePeriod> <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> </Status> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <ReleaseNumberID>normalizedString</ReleaseNumberID> <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID> <SubLineNumberID>normalizedString</SubLineNumberID> <OrderQuantity>1.0</OrderQuantity> <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> </PurchaseOrderReference>