DataArea

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

Element information

Content

• Sequence [1..1]
  1. Sync [1..1]    The Sync verb is used when the owner of the data is passing or publishing that information or change in information to other software components. This is to be used when the receiver of the SyncBOD does not own the data. This verb is commonly used when mass changes are necessary or when a publish and subscribe mechanism is used in the integration architecture.The purposes of this verb include application integrity and ease of data entry for the business user by enabling a single point of input.
  2. SalesLead [1..*]    Defines how leads interact with other Partner systems and Opportunity systems. Life cycle of an order typically is as follows: SalesLead -> Opportunity -> Quote -> PurchaseOrder -> SalesOrder

Attributes

None

Used in

• Type SyncSalesLeadType (Element SyncSalesLead)

Sample instance

<DataArea>
   <Sync>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Sync>
   <SalesLead>
      <SalesLeadHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Name/>
         <CloseReasonCode>normalizedString</CloseReasonCode>
         <Interests>...
         </Interests>
         <TotalAmount/>
         <BudgetedAmount/>
         <ReceivedCode>normalizedString</ReceivedCode>
         <SourceID>normalizedString</SourceID>
         <CustomerParty>...
         </CustomerParty>
         <OwnerParty>...
         </OwnerParty>
         <SalesContact>...
         </SalesContact>
         <CompetitorParty>...
         </CompetitorParty>
         <MarketingProgram>...
         </MarketingProgram>
         <QuoteReference>...
         </QuoteReference>
         <SalesActivity>...
         </SalesActivity>
         <SalesTask>...
         </SalesTask>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <AcceptedIndicator>true</AcceptedIndicator>
         <QualifiedIndicator>true</QualifiedIndicator>
         <PriorityCode>normalizedString</PriorityCode>
         <RankCode>normalizedString</RankCode>
         <Party>...
         </Party>
         <Extension>.......................................
         </Extension>
      </SalesLeadHeader>
      <SalesLeadDetail>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <Amount/>
         <Quantity/>
         <CompetitorParty>...
         </CompetitorParty>
         <CompetingItem>...
         </CompetingItem>
         <MarketingProgram>...
         </MarketingProgram>
         <PreventIndicator>true</PreventIndicator>
         <Financing>...
         </Financing>
         <Appointment>...
         </Appointment>
         <SalesActivity>...
         </SalesActivity>
         <Extension>.......................................
         </Extension>
      </SalesLeadDetail>
   </SalesLead>
</DataArea>