GetPurchaseOrder

The purpose of the Get PurchaseOrder is to enable a business application module to request information concerning a specific purchase order from another business application.  The reply to this BOD is the Show PurchaseOrder.

There are several environments that may use this capability. For example, an MRP application may use this BOD to ask for information from a Order Management application, or a Plant Data Collection application may also use this BOD to request information from a Order Management application. This may als happen across business parties.

This BOD does not usually cause updates to occur.

Element information

Namespace: http://www.openapplications.org/oagis/10

Schema document: GetPurchaseOrder.xsd

Type: GetPurchaseOrderType

Properties: Global, Qualified, ID: oagis-id-1139a75539314f4d90b645db5e30c23b

Content

Sequence [1..1]
1. DataArea [1..1] Is where the information that the BOD message carries is provided, in this case GetPurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Get) indicates the action to be performed on the Noun (PurchaseOrder).

Attributes

Name	Occ	Type	Description	Notes
releaseID	[1..1]	NormalizedStringType	OAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.	from type BusinessObjectDocumentType
versionID	[0..1]	NormalizedStringType	Indicates the version of the given BOD definition.	from type BusinessObjectDocumentType
systemEnvironmentCode	[0..1]	SystemEnvironmentCodeContentType	Indicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).	Default value is "Production". from type BusinessObjectDocumentType
languageCode	[0..1]	LanguageCodeContentType	Indicates the language that the contents of the BOD is in unless otherwise stated.	Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<GetPurchaseOrder releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <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>
   </ApplicationArea>
   <DataArea>
      <Get>
         <Expression>token</Expression>
      </Get>
      <PurchaseOrder>
         <PurchaseOrderHeader>...
         </PurchaseOrderHeader>
         <PurchaseOrderLine>...
         </PurchaseOrderLine>
      </PurchaseOrder>
   </DataArea>
</GetPurchaseOrder>