Schema Central > OAGIS® 9.4.1 > GetListPurchaseOrder
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GetListPurchaseOrder

In an effort to simpilify the usage of the verbs the GetListPurchaseOrder BOD is being deprecated as of OAGIS 9.0, the GetListPurchaseOrder will still be provided for the next three releases at which time it is scheduled to be removed from OAGIS.  As such for all new development we recommend that you use the GetPurchaseOrder BOD which may serve the same function of the GetListPurchaseOrder BOD.


The purpose of the GetList PurchaseOrder is to enable a business application to request information containing summary information for one or more Purchase Orders from another business application.

The GetList PurchaseOrder also enables the retrieval of information across several documents by using selection fields.  An example of this could be requesting all PurchaseOrder Lines for a specific ItemId.  This type of functionality is limited to the capabilities of the responding application and needs to be determined during the implementation project. 

This BOD does not usually cause updates to occur.  It may be used as part of a large integration scenario or as a single tool for requesting information on existing demands for goods or services.  Examples include:

1. A Plant Data Collection application could use this BOD to request information from a Purchasing application.

2. A MRP, Inventory or Manufacturing business application could use this to obtain order information.

See http://www.openapplications.org/oagis/9.

Element information

Namespace: http://www.openapplications.org/oagis/9

Schema document: org_openapplications_oagis/9_4_1/Developer/BODs/GetListPurchaseOrder.xsd

Type: GetListPurchaseOrderType

Properties: Global, Qualified

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates 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]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Used in

Sample instance

<GetListPurchaseOrder releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCode>Always</ConfirmationCode>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID>normalizedString</ID>
      </Receiver>
      <CreationDateTime>2000-01-01</CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <BODID>normalizedString</BODID>
      <UserArea>
         <!--any element-->
      </UserArea>
   </ApplicationArea>
   <DataArea>
      <GetList>
         <Expression>token</Expression>
      </GetList>
      <PurchaseOrder>
         <PurchaseOrderHeader>...
         </PurchaseOrderHeader>
         <PurchaseOrderLine>...
         </PurchaseOrderLine>
      </PurchaseOrder>
   </DataArea>
</GetListPurchaseOrder>

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