SalesOrderScheduleBaseType

Complex type information

Content

• Sequence [1..1]
  from type LineIdentificationBaseType
  LineNumberID [0..1]    Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
  LineIDSet [0..*]    
  from type LineBaseType
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  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.
  from type StatusLineBaseType
  Status [0..*]    Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
  from type ProcurementScheduleBaseType
  Quantity [0..1]    Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated.
  RequiredDeliveryDateTime [0..1]    Indicates the date in which the buyer/customer requests the order to be delivered.
  ScheduleTimePeriod [0..1]    Indicates the time period in which the Quote Line is effective.
  DeliveryNumber [0..1]    Is the number of deliveries for the quantity on Schedule.
  ShipmentQuantityTolerance [0..1]    
  ShipmentTimeTolerance [0..1]    
  ReasonCode [0..1]    Identifies the reason for an activity
  Distribution [0..*]    A distribution of the financial credit or debit of the transaction across an organization.
  Charge [0..*]    Specifies the details for Charges that may be applied to the associated transaction
  Allowance [0..*]    Specifies the discount or allowance that the Customer is to receive off of the TotalAmount owed as a result of the associated document or sub-portion of a document.
  1. BackOrderIndicator [0..1]    Indicates whether back ordering is allowed for the corresponding ordering document or line
  2. PurchaseOrderReference [0..1]    Is a reference to a PurchaseOrder
  3. OrderCommission [0..*]    Contains the relevant information about the salesperson and the associated commission information.

Attributes

Used by

• Element SalesOrderSchedule via derived type SalesOrderScheduleType

Type inheritance chain

• LineIdentificationBaseType
  • LineBaseType
    • StatusLineBaseType
      • ProcurementScheduleBaseType
        • SalesOrderScheduleBaseType
          • extended by SalesOrderScheduleType