DTDs


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DTDs

The DTDs for XML data that are used by this WebLogic Integration sample can be found in the following directory in your WebLogic Integration installation:

\samples\wlis\lib\dtds

For your convenience, they are provided in this appendix. They include:

General DTDs

Listing A-1 common.dtd

<!-- Some common definition used by the DTD -->

<!ENTITY % ADDRESS "Address">
<!ELEMENT Address (Street1, Street2?, Street3?, City, State, ZipCode)>
<!ELEMENT Street1 (#PCDATA)>    <!-- String -->
<!ELEMENT Street2 (#PCDATA)>    <!-- String -->
<!ELEMENT Street3 (#PCDATA)>    <!-- String -->
<!ELEMENT City    (#PCDATA)>    <!-- String -->
<!ELEMENT State   (#PCDATA)>    <!-- String -->
<!ELEMENT ZipCode (#PCDATA)>    <!-- String -->

<!ENTITY % CONTACT "Contact">
<!ELEMENT Contact (ContactName, ContactPhone, ContactEmail?,
                    ContactFax?, ContactAddress)>
<!ELEMENT ContactName    (#PCDATA)>    <!-- String -->
<!ELEMENT ContactPhone   (#PCDATA)>    <!-- String -->
<!ELEMENT ContactPhone   (#PCDATA)>    <!-- String -->
<!ELEMENT ContactEmail   (#PCDATA)>    <!-- String -->
<!ELEMENT ContactFax     (#PCDATA)>    <!-- String -->
<!ELEMENT ContactAddress (%ADDRESS;)>

QPA DTDs

Listing A-2 QPARequest.dtd

<!ELEMENT QPARequest (QPARequestId, CreationDate, Availability+)>
    <!ELEMENT QPARequestId (#PCDATA)>  <!-- String -->
    <!ELEMENT CreationDate (#PCDATA)>  <!-- DateStamp (CCYYMMDD) -->
    <!ELEMENT Availability (PartId, Quantity, Price, RequiredDate,                                                                                                     Location*, Note?)>

        <!ELEMENT PartId       (#PCDATA)>    <!-- String -->
        <!ELEMENT Quantity     (#PCDATA)>    <!-- Long  -->
        <!ELEMENT UnitPrice        (#PCDATA)>    <!-- Float  -->
        <!ELEMENT RequiredDate (#PCDATA)>    <!-- DateStamp                                                                                                       (CCYYMMDD) -->
        <!ELEMENT Location     (#PCDATA)>    <!-- String -->
        <!ELEMENT Note         (#PCDATA)>    <!-- String -->

Listing A-3 QPAResponse.dtd

<!ELEMENT QPAResponse (QPAResponseId, ResponseDate, QPARequestId, CreationDate, SupplierName, Availability+)>
<!ELEMENT QPAResponseId (#PCDATA)>    <!-- String -->
<!ELEMENT ResponseDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT QPARequestId (#PCDATA)>    <!-- String -->
<!ELEMENT CreationDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT SupplierName (#PCDATA)>    <!-- String -->
<!ELEMENT Availability (PartId, Quantity, Price, AvailableDate,
                            Location*, Note?)>

        <!ELEMENT PartId        (#PCDATA)>    <!-- String -->
        <!ELEMENT Quantity      (#PCDATA)>    <!-- Long  -->
        <!ELEMENT UnitPrice         (#PCDATA)>    <!-- Float  -->
        <!ELEMENT AvailableDate (#PCDATA)>    <!-- DateStamp                                                                                                       (CCYYMMDD) -->
        <!ELEMENT Location      (#PCDATA)>    <!-- String -->
        <!ELEMENT Note          (#PCDATA)>    <!-- String -->

Listing A-4 Aggregated QPAResponse.dtd

<!ELEMENT AggregatedQPAResponse (QPARequestId, CreationDate, QPAResponse+>
<!ELEMENT QPAResponse (QPAResponseId, ResponseDate, SupplierName, Availability+)>
<!ELEMENT QPARequestId (#PCDATA)>    <!-- String -->
<!ELEMENT CreationDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT QPAResponseId (#PCDATA)>    <!-- String -->
<!ELEMENT ResponseDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT SupplierName (#PCDATA)>    <!-- String -->

<!ELEMENT Availability (PartId, Quantity, UnitPrice, AvailableDate, Location*, Note?)>
<!ELEMENT PartId        (#PCDATA)>    <!-- String -->
<!ELEMENT Quantity      (#PCDATA)>    <!-- Long  -->
<!ELEMENT UnitPrice         (#PCDATA)>    <!-- Float  -->
<!ELEMENT AvailableDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT Location      (#PCDATA)>    <!-- String -->
<!ELEMENT Note          (#PCDATA)>    <!-- String -->

PO DTDs

Listing A-5 PORequest.dtd

<!ELEMENT PORequest (SupplierName, QPAResponseId, QPARequestId, POItems+)>
<!ELEMENT PORequest    (#PCDATA)>    <!-- String -->
<!ELEMENT SupplierName (#PCDATA)>    <!-- String -->
<!ELEMENT QPAResponseId (#PCDATA)>   <!-- String -->
<!ELEMENT QPARequestId (#PCDATA)>    <!-- String -->
<!ELEMENT POItems (PartId, Quantity, UnitPrice, DeliveryDate, Location*, Note?)>
<!ELEMENT PartId       (#PCDATA)>    <!-- String -->
<!ELEMENT Quantity     (#PCDATA)>    <!-- Long  -->
<!ELEMENT UnitPrice    (#PCDATA)>    <!-- Float  -->
<!ELEMENT DeliveryDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT Location     (#PCDATA)>    <!-- String -->
<!ELEMENT Note         (#PCDATA)>    <!-- String -->

Listing A-6 PO.dtd

<!ELEMENT PurchaseOrder (PONumber, Status, CreationDate,
SupplierInformation, BuyerContact?, ShippingInformation?,
FinanceInformation?, LineItem+, TotalAmount?)>

    <!ELEMENT PONumber     (#PCDATA)>       <!-- String -->
    <!ELEMENT Status       (#PCDATA)>       <!-- String -->
    <!ELEMENT CreationDate (#PCDATA)>  <!-- DateStamp (CCYYMMDD) -->
    <!ELEMENT BuyerContact (%CONTACT;)>     <!-- Entity: CONTACT -->

<!ELEMENT ShippingInformation (ShipToAddress?,
                            ShippingProvider, ShipmentNote?)>
     <!ELEMENT ShipToAddress    (%ADDRESS;)>  <!-- Entity:ADDRESS --> 
    <!ELEMENT ShippingProvider (#PCDATA)>       <!-- String -->
    <!ELEMENT ShipmentNote     (#PCDATA)>       <!-- String -->

<!ELEMENT FinanceInformation (FinanceTerm, TaxInformation?, FinanceNote?)>

     <!ELEMENT FinanceTerm    (#PCDATA)>    <!-- String -->
     <!ELEMENT TaxInformation (#PCDATA)>    <!-- String -->
     <!ELEMENT FinanceNote    (#PCDATA)>    <!-- String -->

<!ELEMENT SupplierInformation(SupplierName, SupplierContact?,
                                    BillingToInformation?)>

     <!ELEMENT SupplierName    (#PCDATA)>
     <!ELEMENT SupplierContact (%CONTACT)>
     <!ELEMENT BillingToInformation (BillToAddress, AccountId)>
        <!ELEMENT BillToAddress (%ADDRESS;)>  <!-- Entity:ADDRESS -->
      <!ELEMENT AccountID     (#PCDATA)>      <!-- String -->

<!ELEMENT LineItem (LineNumber, PartId, PartDescription?, Quantity,
UnitPrice, DeliveryDate,  Note?)>

        <!ELEMENT LineNumber      (#PCDATA)>    <!-- String -->
        <!ELEMENT PartId          (#PCDATA)>    <!-- String -->
        <!ELEMENT PartDescription (#PCDATA)>    <!-- String -->
        <!ELEMENT Quantity        (#PCDATA)>    <!-- Long  -->
        <!ELEMENT UnitPrice           (#PCDATA)>    <!-- Float  -->
        <!ELEMENT DeliveryDate    (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
        <!ELEMENT Note            (#PCDATA)>    <!-- String -->
<!ELEMENT TotalAmount            (#PCDATA)>    <!-- Float -->

Listing A-7 POAcknowledgement.dtd

<!ELEMENT PurchaseOrderAcknowledgement (PONumber, POCreationDate,
SONumber, SOCreationDate, SupplierInformation,
ShippingInformation?, FinanceInformation?, LineItem+,
TotalAmount?)>

  <!ELEMENT PONumber     (#PCDATA)>    <!-- String -->
  <!ELEMENT POCreationDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
  <!ELEMENT SONumber     (#PCDATA)>    <!-- String -->
  <!ELEMENT SOCreationDate (#PCDATA)>    <!-- DateStamp (CCYYMMDD) -->
<!ELEMENT SupplierInformation(SupplierName, SupplierContact?,  BillingToInformation?)> 
    <!ELEMENT SupplierName    (#PCDATA)>
    <!ELEMENT SupplierContact (%CONTACT)>
    <!ELEMENT BillingToInformation (BillToAddress, AccountId)>
    <!ELEMENT BillToAddress (%ADDRESS;)>    <!-- Entity: ADDRESS -->
    <!ELEMENT AccountID     (#PCDATA)>      <!-- String -->

<!ELEMENT ShippingInformation (ShipToAddress?, ShippingProvider,  TrackingId, ShipmentNote?)>
    <!ELEMENT ShipToAddress    (%ADDRESS;)>  <!-- Entity: ADDRESS --> 
    <!ELEMENT ShippingProvider (#PCDATA)>       <!-- String -->
    <!ELEMENT TrackingId       (#PCDATA)>       <!-- String -->
    <!ELEMENT ShipmentNote     (#PCDATA)>       <!-- String -->
<!ELEMENT FinanceInformation (FinanceTerm, TaxInformation?,FinanceNote?)> 
    <!ELEMENT FinanceTerm    (#PCDATA)>    <!-- String -->
    <!ELEMENT TaxInformation (#PCDATA)>    <!-- String -->
    <!ELEMENT FinanceNote    (#PCDATA)>    <!-- String -->
<!ELEMENT LineItem (LineNumber, PartId, PartDescription?, Quantity, UnitPrice, DeliveryDate,  Note?)>
    <!ELEMENT LineNumber      (#PCDATA)>    <!-- String -->
    <!ELEMENT PartId          (#PCDATA)>    <!-- String -->
    <!ELEMENT PartDescription (#PCDATA)>    <!-- String -->
    <!ELEMENT Quantity        (#PCDATA)>    <!-- Long  -->
    <!ELEMENT UnitPrice           (#PCDATA)>    <!-- Float  -->
    <!ELEMENT DeliveryDate  (#PCDATA)> <!-- DateStamp (CCYYMMDD) -->
    <!ELEMENT Note            (#PCDATA)>    <!-- String -->
<!ELEMENT TotalAmount            (#PCDATA)>    <!-- Float -->