DataArea

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

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. SalesOrder [1..*]    The SalesOrder is a order or customer order, it is a step beyond a PurchaseOrder in that the receiving entity of the order also communicates SalesInformoration about the Order along with the Order itself. The SalesOrder is intended to be used when a order needs to be communicated between business applications and the PurchaseOrder terms and conditions and quantities have been agreed to. This agreement may occur in an electronic or by other means.

Attributes

None

Used in

• Type SyncSalesOrderType (Element SyncSalesOrder)

Sample instance

<DataArea>
   <Sync>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Sync>
   <SalesOrder>
      <SalesOrderHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Party>...
         </Party>
         <CustomerParty>...
         </CustomerParty>
         <SupplierParty>...
         </SupplierParty>
         <ShipToParty>...
         </ShipToParty>
         <PlannerContact>...
         </PlannerContact>
         <CatalogReference>...
         </CatalogReference>
         <ContractReference>...
         </ContractReference>
         <ExtendedAmount/>
         <TotalAmount/>
         <AmountDiscount>...
         </AmountDiscount>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <BillToParty>...
         </BillToParty>
         <CarrierParty>...
         </CarrierParty>
         <PayFromParty>...
         </PayFromParty>
         <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator>
         <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator>
         <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator>
         <LicenseIndicator name="token">true</LicenseIndicator>
         <TaxExemptIndicator>true</TaxExemptIndicator>
         <FulfillmentTerm>...
         </FulfillmentTerm>
         <TransportationTerm>...
         </TransportationTerm>
         <TransportStep>...
         </TransportStep>
         <PaymentTerm>...
         </PaymentTerm>
         <DistributeCharge>...
         </DistributeCharge>
         <DistributeTax>...
         </DistributeTax>
         <Tax>...
         </Tax>
         <Distribution>...
         </Distribution>
         <Charge>...
         </Charge>
         <Allowance>...
         </Allowance>
         <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode>
         <EarliestShipDateTime></EarliestShipDateTime>
         <RequestedShipDateTime></RequestedShipDateTime>
         <PromisedShipDateTime></PromisedShipDateTime>
         <PromisedDeliveryDateTime></PromisedDeliveryDateTime>
         <PaymentMethodCode>token</PaymentMethodCode>
         <Payment>...
         </Payment>
         <ShippingInstructions/>
         <BackOrderIndicator>true</BackOrderIndicator>
         <SalesOrganizationIDs>...
         </SalesOrganizationIDs>
         <DistributionCenterCode>normalizedString</DistributionCenterCode>
         <OrderCommission>...
         </OrderCommission>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <Extension>.......................................
         </Extension>
      </SalesOrderHeader>
      <SalesOrderLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <UnitPrice>...
         </UnitPrice>
         <ExtendedAmount/>
         <TotalAmount/>
         <AmountDiscount>...
         </AmountDiscount>
         <CatalogReference>...
         </CatalogReference>
         <ContractReference>...
         </ContractReference>
         <SampleIncludedIndicator>true</SampleIncludedIndicator>
         <RequiredDeliveryDateTime></RequiredDeliveryDateTime>
         <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator>
         <ShipToParty>...
         </ShipToParty>
         <DrawingAttachment>...
         </DrawingAttachment>
         <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator>
         <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator>
         <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator>
         <LicenseIndicator name="token">true</LicenseIndicator>
         <FulfillmentTerm>...
         </FulfillmentTerm>
         <TransportationTerm>...
         </TransportationTerm>
         <PaymentTerm>...
         </PaymentTerm>
         <DistributeCharge>...
         </DistributeCharge>
         <DistributeTax>...
         </DistributeTax>
         <Tax>...
         </Tax>
         <FreightClassification>...
         </FreightClassification>
         <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode>
         <SubstituteItemIndicator>true</SubstituteItemIndicator>
         <RequisitionReference>...
         </RequisitionReference>
         <PromisedShipDateTime></PromisedShipDateTime>
         <PromisedDeliveryDateTime></PromisedDeliveryDateTime>
         <ShippingInstructions/>
         <TransportStep>...
         </TransportStep>
         <BackOrderIndicator>true</BackOrderIndicator>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <RouteReference>...
         </RouteReference>
         <BOMReference>...
         </BOMReference>
         <ScheduledDeliveryDateTime></ScheduledDeliveryDateTime>
         <ActualDeliveryDateTime></ActualDeliveryDateTime>
         <ActualShipDateTime></ActualShipDateTime>
         <DistributionCenterCode>normalizedString</DistributionCenterCode>
         <OrderCommission>...
         </OrderCommission>
         <SupplierParty>...
         </SupplierParty>
         <SalesOrderSubLine>...
         </SalesOrderSubLine>
         <SalesOrderSchedule>...
         </SalesOrderSchedule>
         <Extension>.......................................
         </Extension>
      </SalesOrderLine>
   </SalesOrder>
</DataArea>