DataArea

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

Element information

Content

• Sequence [1..1]
  1. SyncResponse [1..1]    The SyncResponse verb is used to communicate the results of a Sync BOD.
  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 SyncResponseInspectDeliveryType (Element SyncResponseInspectDelivery)

Sample instance

<DataArea>
   <SyncResponse>
      <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>
   </SyncResponse>
   <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>