DataArea

Is where the information that the BOD message carries is provided, in this case ShowCommercialInvoice. The information consists of a Verb and one or more Nouns. The verb (Show) indicates the response from the request for information through a Get on the Noun (CommercialInvoice).

Element information

Content

• Sequence [1..1]
  1. Show [1..1]    The Show verb is used when sending the information about a specific instance of a business document or entity. The Show verb may be used to respond to a Get request or it can be used in a publish scenario, where it pushes information to other applications based on a business event.Although BODs based on this verb do not commonly cause updates to occur, there may be times when the component receiving the Show decides to use the information it receives to update. This is entirely the decision of the receiving software component and is not forbidden.The behavior of the Show verb is quite straight forward with one exception. The Show response to any Get request needs to read the request carefully to ensure the response is returning the requested Data Types.
  2. CommercialInvoice [1..*]    A Commercial Invoice is not an Invoice docment rather it is a shipment document between a shipper and carrier. A Commercial Invoice document identifies and describes a specific collection of goods to be transported by a carrier and delivered to one or more business partner destinations. A Commercial Invoice document represents the extent and content of "transportation work" to be done by the carrier. For transportation efficiency, a Commercial Invoice document typically consolidates deliveries to multiple destinations within a certain geographic region and may provide carrier routing instructions to each delivery stop.

Attributes

None

Used in

• Type ShowCommercialInvoiceType (Element ShowCommercialInvoice)

Sample instance

<DataArea>
   <Show>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime></CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <ScenarioID>normalizedString</ScenarioID>
         <CorrelationID>normalizedString</CorrelationID>
         <BODID>normalizedString</BODID>
         <Extension>.......................................
         </Extension>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="token">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Show>
   <CommercialInvoice>
      <CommercialInvoiceHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <GrossWeightMeasure>1.0</GrossWeightMeasure>
         <CustomsExport>...
         </CustomsExport>
         <ShippingRoute>...
         </ShippingRoute>
         <ContainerQuantity>1.0</ContainerQuantity>
         <ShipFromParty>...
         </ShipFromParty>
         <ShipToParty>...
         </ShipToParty>
         <SupplierParty>...
         </SupplierParty>
         <SoldToParty>...
         </SoldToParty>
         <UltimateRecipientParty>...
         </UltimateRecipientParty>
         <TotalAmount/>
         <TotalValueAmount/>
         <Event>...
         </Event>
         <Extension>.......................................
         </Extension>
      </CommercialInvoiceHeader>
      <CommercialInvoiceLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <ExportLicense>...
         </ExportLicense>
         <HarmonizedTariffScheduleCode>normalizedString</HarmonizedTariffScheduleCode>
         <ShippedQuantity>1.0</ShippedQuantity>
         <ShipmentContainerContent>...
         </ShipmentContainerContent>
         <UnitPrice>...
         </UnitPrice>
         <Extension>.......................................
         </Extension>
      </CommercialInvoiceLine>
   </CommercialInvoice>
</DataArea>