MoveProductHeaderType
Complex type information
Namespace: http://www.openapplications.org/oagis/10
Schema document: Common.xsd
Properties: ID: oagis-id-33875165e20a40d583e0c25cd23215e3
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..*]
- LastModificationDateTime [0..1] The datetime on which the object was last modified
- DocumentDateTime [0..1] The date that document was created within the system of record.
- Description [0..*]
- Note [0..*]
- DocumentReference [0..*]
- Attachment [0..*] The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
- TransferTypeCode [0..1] TransferType to be "Complete" or a return by specifying "Return" to indicate that the items are to be returned to inventory. The Return is a very similar function to the Complete and just reserves the process. When left unspecified, the default for this field is Complete.
- TransactionDateTime [0..1] The datetime of occurence of the transaction
- BillToParty [0..1] Identifies the party that the bill or invoice is to be sent. In most cases this is the same as the CustomerParty however there are many cases where the CustomerParty and the BillToParty will be different.
- Payment [0..1]
- OwnerParty [0..1] This is used to identify who or which organization owns the item or part. The content of this field is user defined based on a specific Customer or Supplier. Synonyms are Vendor Consignment ID, Supplier Consignment ID
- SoldToParty [0..1] Is to be used for third party buying to indicate the buying organization. All purchasing scenario will have a CustomerParty is used to indicated the End Customer of the transaction.
- CarrierParty [0..*] Identifies the party that serves as the carrier of the goods or services for the transaction.
- ShipFromParty [0..1] Identifies the party that the goods or services are being shipped or sent from.
- ShipFromLocation [0..1]
- WarehouseParty [0..*]
- ShipToParty [0..1] Identifies the ShipToParty for the document or the line. In a lot of cases, this is the same as the CustomerParty. In multi-organization purchasing, the CustomerParty may be different from the BuyerParty
- DeliverToParty [0..1] This is the Party (the person or organization) to receive delivery of a the associated entitles. This can be goods, services, checks, etc. Several examples of the value of this field include an office number, a complete address, or a person
- ShipToLocation [0..1] Identifies the location in which the goods are to be shipped.
- TransportStep [0..*]
- DunnageWeightMeasure [0..1] Specifies details of the shipped unit weight
- TareWeightMeasure [0..1] Tare weight of the associated Entity. The Tare weight is the weight of the packaging when empty (in the case of a pallet the weight of the empty pallet) that when subtracted from the Gross weight results in the Net weight.
- NetWeightMeasure [0..1] Net weight of the associaed item. The net weight is calculated by subtracting the tare weight or the weight of the container from the GrossWeight.
- GrossWeightMeasure [0..1] Gross weight of the associated entity. The total weight of the entity without reduction of packaging or container. I.e The Gross wieght of a pallet of goods includes the weight of the pallet.
- NetVolumeMeasure [0..1]
- TotalVolumeMeasure [0..1] Quantifies the volume, or amount of space, that is occupied by an item, container or shipment.
- TotalCostAmount [0..1] The total cost of this project, as either an entered amount (no activity costing) or calculated as the sum of the activity costs. This field is updated by the LoadProjectAccounting BOD.
- Tax [0..*] Specifies all the details needed for specific kinds of Taxes and Tax charges
- TotalTax [0..1] Specifies the total amount of Tax... the total tax amount for the given tax code for the document.
- TotalTaxAmount [0..1] Amount of money resulting from the calculation of the tax.
- TotalAmount [0..1] Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes.
- 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 HeaderBaseTypefrom group FreeFormTextGroupfrom group ReferencesGroupfrom type MoveProductHeaderBaseTypefrom group ShippingWeightAndVolumeGroup
Attributes
None
Used by
- Element MoveProductHeader
Type inheritance chain
- DocumentIdentificationBaseType
- HeaderBaseType
- MoveProductHeaderBaseType
- MoveProductHeaderType
- MoveProductHeaderBaseType
- HeaderBaseType