DataArea

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

Element information

Content

• Sequence [1..1]
  1. Process [1..1]    The Process verb is used to request processing of the associated noun by the receiving application or business to party. In a typical external exchange scenario a Process BOD is considered to be a legally binding message. For example, if a customer sends a ProcessPurchaseOrder BOD to a supplier and the supplier acknowlegdes with a positive AcknowledgePurchaseOrder, then the customer is obligated to fullfil the agreement, unless of course other BODs are allowed to cancel or change the original order.
  2. InspectDelivery [1..*]    Reports the InspectDelivery of items identifies in the source document. Typically, the source document is a Purchase Order. However, in some cases, the goods inspected may already be in inventory in a queue awaiting InspectDelivery. In this case the visibility to the PO may no longer be available, in which case the DeliveryReceipt reference must be used. This may also require an Inventory event to occur to ensure the status of the goods is updated in Inventory to reflect whether the goods are available for Inventory use after InspectDelivery.

Attributes

None

Used in

• Type ProcessInspectDeliveryType (Element ProcessInspectDelivery)

Sample instance

<DataArea>
   <Process>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Process>
   <InspectDelivery>
      <ID/>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
      <DocumentIDSet>
         <ID/>
      </DocumentIDSet>
      <LastModificationDateTime></LastModificationDateTime>
      <DocumentDateTime></DocumentDateTime>
      <Description/>
      <Note/>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <RejectedQuantity>1.0</RejectedQuantity>
      <AcceptedQuantity>1.0</AcceptedQuantity>
      <InspectedQuantity>1.0</InspectedQuantity>
      <TotalQuantity>1.0</TotalQuantity>
      <ReasonCode>normalizedString</ReasonCode>
      <PurchasingParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <CustomerAccountID>normalizedString</CustomerAccountID>
         <RequesterContact>...
         </RequesterContact>
         <PlannerContact>...
         </PlannerContact>
         <BuyerContact>...
         </BuyerContact>
         <ReceivingContact>...
         </ReceivingContact>
         <Extension>.......................................
         </Extension>
      </PurchasingParty>
      <SupplierParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <SalesContact>...
         </SalesContact>
         <ShippingContact>...
         </ShippingContact>
         <CustomerServiceContact>...
         </CustomerServiceContact>
         <Extension>.......................................
         </Extension>
      </SupplierParty>
      <InspectorContact>
         <ID/>
         <IDSet>...
         </IDSet>
         <PersonName>...
         </PersonName>
         <RoleCode>normalizedString</RoleCode>
         <JobTitle/>
         <Responsibility/>
         <OrganizationUnitID>normalizedString</OrganizationUnitID>
         <Communication>...
         </Communication>
         <TelephoneCommunication>...
         </TelephoneCommunication>
         <EMailAddressCommunication>...
         </EMailAddressCommunication>
         <InternetAddressCommunication>...
         </InternetAddressCommunication>
         <Preference>...
         </Preference>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </InspectorContact>
      <InspectDeliveryReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </InspectDeliveryReference>
      <PurchaseOrderReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID>
         <SubLineNumberID>normalizedString</SubLineNumberID>
         <OrderQuantity>1.0</OrderQuantity>
         <Extension>.......................................
         </Extension>
      </PurchaseOrderReference>
      <DeliveryReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <ScheduleLineNumberID>normalizedString</ScheduleLineNumberID>
         <SubLineNumberID>normalizedString</SubLineNumberID>
         <OrderQuantity>1.0</OrderQuantity>
         <Extension>.......................................
         </Extension>
      </DeliveryReference>
      <RejectionDetails>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <InventoryItemInstanceIdentification>...
         </InventoryItemInstanceIdentification>
         <RejectedQuantity>1.0</RejectedQuantity>
         <AcceptedQuantity>1.0</AcceptedQuantity>
         <InspectedQuantity>1.0</InspectedQuantity>
         <TotalQuantity>1.0</TotalQuantity>
         <ReasonCode>normalizedString</ReasonCode>
         <Extension>.......................................
         </Extension>
      </RejectionDetails>
      <Effectivity>
         <ID/>
         <IDSet>...
         </IDSet>
         <Name/>
         <Preference>...
         </Preference>
         <EffectiveValueList>...
         </EffectiveValueList>
         <EffectiveRange>...
         </EffectiveRange>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Effectivity>
      <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>
   </InspectDelivery>
</DataArea>