PurchaseOrder
The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order.
The Process PurchaseOrder sends the electronic form of a purchase order document from a customer to a supplier in order to purchase n-number of Lines each of which containes an Ordered Item.
Element information
Namespace: http://www.openapplications.org/oagis/10
Schema document: Common.xsd
Type: PurchaseOrderType
Properties: Global, Qualified, ID: oagis-id-ed296a22b7984415bf63fa40811c467a
Content
- Sequence [1..1]
- PurchaseOrderHeader [0..1] The Purchase Order Header contains information that applies to the entire purchase order. This Component is required.
- PurchaseOrderLine [0..*] The Purchase Order Line indicates the ordered item or product ordered along with the quantity, price and other descriptive information. It is also possible to provide additional Parties, PaymentTerms, Charge, and Attachment information as needed at the line level. At least one occurrence of this Component is required for each occurrence of the Purchase Order.
Attributes
| Name | Occ | Type | Description | Notes |
|---|---|---|---|---|
| typeCode | [0..1] | CodeType_1E7368 | ||
| actionCode | [0..1] | ActionCodeContentType |
Used in
- Type AcknowledgePurchaseOrderDataAreaType (Element DataArea)
- Type CancelAcknowledgePurchaseOrderDataAreaType (Element DataArea)
- Type CancelPurchaseOrderDataAreaType (Element DataArea)
- Type ChangeAcknowledgePurchaseOrderDataAreaType (Element DataArea)
- Type ChangePurchaseOrderDataAreaType (Element DataArea)
- Type GetPurchaseOrderDataAreaType (Element DataArea)
- Type NotifyPurchaseOrderDataAreaType (Element DataArea)
- Type ProcessPurchaseOrderDataAreaType (Element DataArea)
- Type ShowPurchaseOrderDataAreaType (Element DataArea)
- Type SyncPurchaseOrderDataAreaType (Element DataArea)
- Type SyncResponsePurchaseOrderDataAreaType (Element DataArea)
Sample instance
<PurchaseOrder> <PurchaseOrderHeader> <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> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <Party> <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> <Extension>....................................... </Extension> </Party> <CustomerParty> <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> </CustomerParty> <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> <ShipToParty> <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> <AppointmentRequiredIndicator>true</AppointmentRequiredIndicator> <Extension>....................................... </Extension> </ShipToParty> <PlannerContact> <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> </PlannerContact> <CatalogReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </CatalogReference> <ContractReference> <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> </ContractReference> <ExtendedAmount/> <TotalAmount/> <AmountDiscount> <ID/> <IDSet>... </IDSet> <DiscountAmount/> <Amount/> <Percentage>1.0</Percentage> <Description/> <Extension>....................................... </Extension> </AmountDiscount> <EnterpriseUnit> <ID/> <IDSet>... </IDSet> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GeneralLedgerElement>... </GeneralLedgerElement> <Extension>....................................... </Extension> </EnterpriseUnit> <BillToParty> <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> </BillToParty> <CarrierParty> <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> <Extension>....................................... </Extension> </CarrierParty> <PayFromParty> <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> <Extension>....................................... </Extension> </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="token">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <FulfillmentTerm> <ID/> <IDSet>... </IDSet> <FinalDestinationCountryCode>token</FinalDestinationCountryCode> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <ExclusiveShipmentIndicator>true</ExclusiveShipmentIndicator> <RequestedDeliveryDate></RequestedDeliveryDate> <RequestedShipDateTime></RequestedShipDateTime> <RequestedPickupDateTime></RequestedPickupDateTime> <RequestedDeliveryEquipmentSpecification>... </RequestedDeliveryEquipmentSpecification> <RequestSampleIndicator>true</RequestSampleIndicator> <ShipperAdjustmentAllowedIndicator>true</ShipperAdjustmentAllowedIndicator> <PayOnReceivedMeasureIndicator>true</PayOnReceivedMeasureIndicator> <DeliveryLotID>normalizedString</DeliveryLotID> <AdditionalDocumentRequest>... </AdditionalDocumentRequest> <SpecialFulfillmentInstruction/> <SpecialLogisticsInstruction/> <DeliveryHold>... </DeliveryHold> <Extension>....................................... </Extension> </FulfillmentTerm> <TransportationTerm> <ID/> <IDSet>... </IDSet> <IncotermsCode>token</IncotermsCode> <PlaceOfOwnershipTransferLocation>... </PlaceOfOwnershipTransferLocation> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <FreightTermCode>token</FreightTermCode> <Description/> <Note/> <FreightChargeGeographicLocationIndicator>true</FreightChargeGeographicLocationIndicator> <Extension>....................................... </Extension> </TransportationTerm> <TransportStep> <ID/> <IDSet>... </IDSet> <StartDateTime></StartDateTime> <EndDateTime></EndDateTime> <TransportationMethodCode>normalizedString</TransportationMethodCode> <TransportationTerm>... </TransportationTerm> <TransportationLotID>normalizedString</TransportationLotID> <DunnageWeightMeasure>1.0</DunnageWeightMeasure> <TareWeightMeasure>1.0</TareWeightMeasure> <NetWeightMeasure>1.0</NetWeightMeasure> <GrossWeightMeasure>1.0</GrossWeightMeasure> <NetVolumeMeasure>1.0</NetVolumeMeasure> <TotalVolumeMeasure>1.0</TotalVolumeMeasure> <Location>... </Location> <CarrierParty>... </CarrierParty> <Party>... </Party> <CarrierRouteReference>... </CarrierRouteReference> <Charge>... </Charge> <CarriersLogisticEquipment>... </CarriersLogisticEquipment> <ShippersLogisticEquipment>... </ShippersLogisticEquipment> <AssociatedLogisticEquipment>... </AssociatedLogisticEquipment> <Extension>....................................... </Extension> </TransportStep> <PaymentTerm> <ID/> <IDSet>... </IDSet> <Description/> <EffectiveDateTime></EffectiveDateTime> <DueDateTime></DueDateTime> <PaymentBasisCode>token</PaymentBasisCode> <Duration>P1Y2M3DT10H</Duration> <DiscountPercent>1.0</DiscountPercent> <SurchargePercent>1.0</SurchargePercent> <Amount/> <ProxMonth>1</ProxMonth> <ProxDayOfMonth>---31</ProxDayOfMonth> <Extension>....................................... </Extension> </PaymentTerm> <DistributeCharge> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Distribution>... </Distribution> <Extension>....................................... </Extension> </DistributeCharge> <DistributeTax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Distribution>... </Distribution> <Extension>....................................... </Extension> </DistributeTax> <Tax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Extension>....................................... </Extension> </Tax> <Distribution> <ID/> <IDSet>... </IDSet> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity/> <Amount/> <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount> <GeneralLedgerElement>... </GeneralLedgerElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <Extension>....................................... </Extension> </Distribution> <Charge> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Extension>....................................... </Extension> </Charge> <Allowance> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Extension>....................................... </Extension> </Allowance> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <EarliestShipDateTime></EarliestShipDateTime> <RequestedShipDateTime></RequestedShipDateTime> <PromisedShipDateTime></PromisedShipDateTime> <PromisedDeliveryDateTime></PromisedDeliveryDateTime> <PaymentMethodCode>token</PaymentMethodCode> <Payment> <ID/> <IDSet>... </IDSet> <Description/> <Note/> <PaymentTerm>... </PaymentTerm> <Discount>... </Discount> <Penalty>... </Penalty> <DeferredTerm>... </DeferredTerm> <LetterOfCredit>... </LetterOfCredit> <Extension>....................................... </Extension> </Payment> <ShippingInstructions/> <TaxExemptCodes> <Code/> </TaxExemptCodes> <Event> <ID/> <IDSet>... </IDSet> <StartDateTime></StartDateTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <Description/> <Extension>....................................... </Extension> </Event> <Classification> <ID/> <IDSet>... </IDSet> <UNSPSCCode>normalizedString</UNSPSCCode> <Codes>... </Codes> <Description/> <Note/> <Extension>....................................... </Extension> </Classification> <OrderDateTime></OrderDateTime> <BuyerParty> <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> </BuyerParty> <ShipFromParty> <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> <Extension>....................................... </Extension> </ShipFromParty> <AcceptByDateTime></AcceptByDateTime> <ReleaseNumberID>normalizedString</ReleaseNumberID> <RequisitionReference> <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> </RequisitionReference> <QuoteReference> <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> </QuoteReference> <SalesOrderReference> <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> </SalesOrderReference> <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> </PurchaseOrderHeader> <PurchaseOrderLine> <LineNumberID/> <LineIDSet> <ID/> </LineIDSet> <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> <Status> <ID/> <IDSet>... </IDSet> <Code/> <Description/> <ReasonCode>normalizedString</ReasonCode> <Reason/> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Status> <Item> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <ItemIDSet>... </ItemIDSet> <CustomerItemIdentification>... </CustomerItemIdentification> <ManufacturerItemIdentification>... </ManufacturerItemIdentification> <SupplierItemIdentification>... </SupplierItemIdentification> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <GTINID>normalizedString</GTINID> <Description/> <Note/> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <Dimensions>... </Dimensions> <ExportControl>... </ExportControl> <HarmonizedTariff>... </HarmonizedTariff> <Trademark>... </Trademark> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <CountryOfOriginCode>token</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumberID>normalizedString</SerialNumberID> <Lot>... </Lot> <Extension>....................................... </Extension> </Item> <UnitPrice> <ID/> <IDSet>... </IDSet> <ChargeAmount/> <BasisQuantity>1.0</BasisQuantity> <NetPriceIndicator>true</NetPriceIndicator> <ChargeAmountRange>... </ChargeAmountRange> <QuantityRange>... </QuantityRange> <UnitAmount/> <TimePeriod>.................. </TimePeriod> <Description/> <Note/> <Extension>....................................... </Extension> </UnitPrice> <ExtendedAmount/> <TotalAmount/> <AmountDiscount> <ID/> <IDSet>... </IDSet> <DiscountAmount/> <Amount/> <Percentage>1.0</Percentage> <Description/> <Extension>....................................... </Extension> </AmountDiscount> <CatalogReference> <ID/> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> <DocumentIDSet>... </DocumentIDSet> <DocumentDateTime></DocumentDateTime> <Description/> <Note/> <Status>... </Status> <LineNumberID/> <LineIDSet>... </LineIDSet> <Extension>....................................... </Extension> </CatalogReference> <ContractReference> <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> </ContractReference> <SampleIncludedIndicator>true</SampleIncludedIndicator> <RequiredDeliveryDateTime></RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty> <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> <AppointmentRequiredIndicator>true</AppointmentRequiredIndicator> <Extension>....................................... </Extension> </ShipToParty> <DrawingAttachment> <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> </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="token">true</LicenseIndicator> <FulfillmentTerm> <ID/> <IDSet>... </IDSet> <FinalDestinationCountryCode>token</FinalDestinationCountryCode> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <ExclusiveShipmentIndicator>true</ExclusiveShipmentIndicator> <RequestedDeliveryDate></RequestedDeliveryDate> <RequestedShipDateTime></RequestedShipDateTime> <RequestedPickupDateTime></RequestedPickupDateTime> <RequestedDeliveryEquipmentSpecification>... </RequestedDeliveryEquipmentSpecification> <RequestSampleIndicator>true</RequestSampleIndicator> <ShipperAdjustmentAllowedIndicator>true</ShipperAdjustmentAllowedIndicator> <PayOnReceivedMeasureIndicator>true</PayOnReceivedMeasureIndicator> <DeliveryLotID>normalizedString</DeliveryLotID> <AdditionalDocumentRequest>... </AdditionalDocumentRequest> <SpecialFulfillmentInstruction/> <SpecialLogisticsInstruction/> <DeliveryHold>... </DeliveryHold> <Extension>....................................... </Extension> </FulfillmentTerm> <TransportationTerm> <ID/> <IDSet>... </IDSet> <IncotermsCode>token</IncotermsCode> <PlaceOfOwnershipTransferLocation>... </PlaceOfOwnershipTransferLocation> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <FreightTermCode>token</FreightTermCode> <Description/> <Note/> <FreightChargeGeographicLocationIndicator>true</FreightChargeGeographicLocationIndicator> <Extension>....................................... </Extension> </TransportationTerm> <PaymentTerm> <ID/> <IDSet>... </IDSet> <Description/> <EffectiveDateTime></EffectiveDateTime> <DueDateTime></DueDateTime> <PaymentBasisCode>token</PaymentBasisCode> <Duration>P1Y2M3DT10H</Duration> <DiscountPercent>1.0</DiscountPercent> <SurchargePercent>1.0</SurchargePercent> <Amount/> <ProxMonth>1</ProxMonth> <ProxDayOfMonth>---31</ProxDayOfMonth> <Extension>....................................... </Extension> </PaymentTerm> <DistributeCharge> <ID/> <IDSet>... </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>.................. </TimePeriod> <Distribution>... </Distribution> <Extension>....................................... </Extension> </DistributeCharge> <DistributeTax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Distribution>... </Distribution> <Extension>....................................... </Extension> </DistributeTax> <Tax> <ID/> <IDSet>... </IDSet> <TaxJurisdicationCodes>... </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation>... </Calculation> <Exemption>... </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate>... </CurrencyExchangeRate> <Extension>....................................... </Extension> </Tax> <FreightClassification> <ID/> <IDSet>... </IDSet> <UNSPSCCode>normalizedString</UNSPSCCode> <Codes>... </Codes> <Description/> <Note/> <Extension>....................................... </Extension> </FreightClassification> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <SubstituteItemIndicator>true</SubstituteItemIndicator> <RequisitionReference> <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> </RequisitionReference> <PromisedShipDateTime></PromisedShipDateTime> <PromisedDeliveryDateTime></PromisedDeliveryDateTime> <ShippingInstructions/> <TransportStep> <ID/> <IDSet>... </IDSet> <StartDateTime></StartDateTime> <EndDateTime></EndDateTime> <TransportationMethodCode>normalizedString</TransportationMethodCode> <TransportationTerm>... </TransportationTerm> <TransportationLotID>normalizedString</TransportationLotID> <DunnageWeightMeasure>1.0</DunnageWeightMeasure> <TareWeightMeasure>1.0</TareWeightMeasure> <NetWeightMeasure>1.0</NetWeightMeasure> <GrossWeightMeasure>1.0</GrossWeightMeasure> <NetVolumeMeasure>1.0</NetVolumeMeasure> <TotalVolumeMeasure>1.0</TotalVolumeMeasure> <Location>... </Location> <CarrierParty>... </CarrierParty> <Party>... </Party> <CarrierRouteReference>... </CarrierRouteReference> <Charge>... </Charge> <CarriersLogisticEquipment>... </CarriersLogisticEquipment> <ShippersLogisticEquipment>... </ShippersLogisticEquipment> <AssociatedLogisticEquipment>... </AssociatedLogisticEquipment> <Extension>....................................... </Extension> </TransportStep> <TaxExemptIndicator>true</TaxExemptIndicator> <TaxExemptCodes> <Code/> </TaxExemptCodes> <Event> <ID/> <IDSet>... </IDSet> <StartDateTime></StartDateTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <Description/> <Extension>....................................... </Extension> </Event> <ShipFromParty> <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> <Extension>....................................... </Extension> </ShipFromParty> <Party> <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> <Extension>....................................... </Extension> </Party> <BackOrderedQuantity>1.0</BackOrderedQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <OpenQuantity>1.0</OpenQuantity> <QuoteReference> <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> </QuoteReference> <SalesOrderReference> <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> </SalesOrderReference> <BuyerParty> <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> </BuyerParty> <MaterialRequiredCertificationIndicator>true</MaterialRequiredCertificationIndicator> <PurchaseOrderSubLine> <LineNumberID/> <LineIDSet>... </LineIDSet> <Description/> <Note/> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <Quantity/> <DrawingReference>... </DrawingReference> <CatalogReference>... </CatalogReference> <ParentLineNumberID>normalizedString</ParentLineNumberID> <OpenQuantity>1.0</OpenQuantity> <TransportationTerm>... </TransportationTerm> <Event>... </Event> <Party>... </Party> <ShippingInstructions/> <UnitPrice>... </UnitPrice> <Extension>....................................... </Extension> </PurchaseOrderSubLine> <PurchaseOrderSchedule> <LineNumberID/> <LineIDSet>... </LineIDSet> <Description/> <Note/> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Quantity/> <RequiredDeliveryDateTime></RequiredDeliveryDateTime> <ScheduleTimePeriod>.................. </ScheduleTimePeriod> <DeliveryNumber>1</DeliveryNumber> <ShipmentQuantityTolerance>... </ShipmentQuantityTolerance> <ShipmentTimeTolerance>... </ShipmentTimeTolerance> <ReasonCode>normalizedString</ReasonCode> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <Extension>....................................... </Extension> </PurchaseOrderSchedule> <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> </PurchaseOrderLine> </PurchaseOrder>