PurchaseOrderLineType

Complex type information

Content

• Sequence [1..1]
  from type LineIdentificationBaseType
  LineNumberID [0..1]    Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system.
  LineIDSet [0..*]    
  from type LineBaseType
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  DocumentReference [0..*]    
  Attachment [0..*]    The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
  from type StatusLineBaseType
  Status [0..*]    Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
  from type RequestLineBaseType
  Item [0..1]    Specifies details concerning a thing which could be a product, service or virtual things. Item typically provides the details of the generic Item information.
  UnitPrice [0..1]    Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above.
  ExtendedAmount [0..1]    Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the Order Quantity.
  TotalAmount [0..1]    Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes.
  AmountDiscount [0..1]    Specifies details for how an amount is calculated
  CatalogReference [0..1]    Is a reference to a catalog.
  ContractReference [0..1]    Is a reference to a contract
  SampleIncludedIndicator [0..1]    Denotes that an Itme sample is either included or should be included
  RequiredDeliveryDateTime [0..1]    Indicates the date in which the buyer/customer requests the order to be delivered.
  AllowSubstitutionIndicator [0..1]    Indicates if the buyer will accept the order if it is shipped prior to the dates on the order.
  ShipToParty [0..1]    Identifies the ShipToParty for the document or the line. In a lot of cases, this is the same as the CustomerParty. In multi-organization purchasing, the CustomerParty may be different from the BuyerParty
  DrawingAttachment [0..*]    Drawing Attachment allows drawings to be attached to a Noun or Component.
  from type ProcurementLineBaseType
  PartialShipmentAllowedIndicator [0..1]    Identifies if a partial shipment to a customer is allowed.
  DropShipmentAllowedIndicator [0..1]    Indicates whether the order can be drop shipped or not.
  EarlyShipmentAllowedIndicator [0..1]    Communicates if it is permitted to ship a good or service prior to the date it is due
  LicenseIndicator [0..*]    Indicates what type of licenses are required and indicates which are required.
  FulfillmentTerm [0..*]    
  TransportationTerm [0..*]    The terms of the transportation agreement.
  PaymentTerm [0..*]    Identifies the Terms i.e. the time and number of payments and the amount or percentage of the payment.
  DistributeCharge [0..*]    Specifies the details for allocating a portion of a charge properly
  DistributeTax [0..*]    Specifies the details for allocating a portion of a tax properly
  Tax [0..*]    Specifies all the details needed for specific kinds of Taxes and Tax charges
  from type OrderLineBaseType
  FreightClassification [0..1]    Qualifies goods for purposes of freight cost calculation. An example would the qualifications used by National Motor Freight Carriers. The classification is used in order calculate the freight cost.
  SpecialPriceAuthorizationCode [0..1]    Is the supplier's code to authorize special pricing as a result of an agreement.SYNONYMS: Price Authorization, Price Code
  SubstituteItemIndicator [0..1]    Indicates whether the supplier is substituting a similar or same item for the item requested by the requester.
  RequisitionReference [0..*]    Is a reference to a Requisition
  PromisedShipDateTime [0..1]    Indicates the date in which the associated object was promised to be shipped from the supplier.
  PromisedDeliveryDateTime [0..1]    Indicates the date in which the associated was promised to be delivered to the customer or consumer.
  ShippingInstructions [0..*]    Is information about the shipping of an item.
  TransportStep [0..*]    
  from type PurchaseOrderLineBaseType
  TaxExemptIndicator [0..1]    Specifies whether the associated element is exempt from withholding taxes.
  TaxExemptCodes [0..1]    
  Event [0..*]    Specifies details about a specific occurrence in time
  ShipFromParty [0..*]    Identifies the party that the goods or services are being shipped or sent from.
  Party [0..*]    A generic Party for non-validated or application-validated parties. A work-around for situations where Schema-validation of Parties is not feasible or not desired.
  BackOrderedQuantity [0..1]    This is the quantity of product or item that is on back order.
  ReceivedQuantity [0..1]    Is the number of items that have been received for the associated entity.
  OpenQuantity [0..1]    This segment is used to describe the quantity of item’s, products or resources open to processing on a document header or line. The open quantity may refer to the quantity’s being budgeted, produced, purchased, received, sold, or used
  QuoteReference [0..1]    Is a reference to a Quote
  SalesOrderReference [0..1]    Is a reference to a SalesOrder
  BuyerParty [0..1]    The entity that is responsible for Buying the document or element in which it is associated. Additionally, the contact may be a person or a group or department.
  MaterialRequiredCertificationIndicator [0..1]    An indicator specifying a required certification of a material.
  PurchaseOrderSubLine [0..*]    The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item.
  PurchaseOrderSchedule [0..*]    The Component Schedule represents the requested ship or delivery dates for goods ordered. The Schedule is an optional Component. The Schedule can not be associated with a Subline. It is only associated with a Line.
  1. Extension [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The Extension is always the last element in all components, except where the component has been extended inline.

Attributes

Used by

• Element PurchaseOrderLine

Type inheritance chain

• LineIdentificationBaseType
  • LineBaseType
    • StatusLineBaseType
      • RequestLineBaseType
        • ProcurementLineBaseType
          • OrderLineBaseType
            • PurchaseOrderLineBaseType
              • PurchaseOrderLineType