Oracle1.0 B2B Purchase Order Change Out
The data mapping and sample payload for the Oracle-1-0-B2B-Purchase-Order-Change-Out are outlined in this section.
Data Mapping
Refer to Figure 1 in cXML 1.2.007 Order Requests for the structure of the payload received from the application.
Refer to Figure 2 in Oracle1.0 B2B Purchase Order Out for the structure of the payload that is sent to the supplier.
|
PRC Source getCmkInputPayloadResponse/result/PdfDraftPurchaseOrderHeaderVORow |
B2B Purchase Order |
|---|---|
| isShipToLocationMultiple The value of Y/N determines whether or not ship to is mapped to the B2B purchase order header. |
|
| B2BPurchaseOrder/ChangeCode Note: For a
new PO, ChangeCode is set to New. For a Change PO,
ChangeCode is set to Changed. For a Cancel PO, ChangeCode is
set to Canceled. |
|
| Segment1 | B2BPurchaseOrder/OrderNumber |
| ChangeOrderNum | B2BPurchaseOrder/ChangeNumber ChangeNumber is mapped when the value of ChangeOrderNum is non-zero. |
| RevisionNum | B2BPurchaseOrder/RevisionNumber |
| OrderDate | B2BPurchaseOrder/OrderDate |
| ChangeOrderDate | B2BPurchaseOrder/ChangeOrderDate |
| CurrencyCode | B2BPurchaseOrder/CurrencyCode The predefined DVM CURRENCY_CODE is in use. |
| Ordered | B2BPurchaseOrder/OrderAmount |
| TotalTaxDisplay | B2BPurchaseOrder/TaxAmount |
| AcceptanceRequiredFlag | B2BPurchaseOrder/AcknowledgmentTypeCode If AcceptanceRequiredFlag is Y, then AcknowledgmentTypeCode is set to Schedule. If AcceptanceRequiredFlag is D, then AcknowledgmentTypeCode is set to Document. If AcceptanceRequiredFlag is N, then AcknowledgmentTypeCode is set to None. |
| ConfirmingOrderFlag | B2BPurchaseOrder/NotificationOnlyIndicator |
| TermsAndConditions | B2BPurchaseOrder/TermsAndConditions |
| Comments | B2BPurchaseOrder/Comments |
| HeaderNoteToVendor | B2BPurchaseOrder/NoteToSupplier |
| SoldToLeName | B2BPurchaseOrder/Customer/Name |
| SoldToLeAddressLine1 | B2BPurchaseOrder/Customer/AddressLine1 |
| SoldToLeAddressLine2 | B2BPurchaseOrder/Customer/AddressLine2 |
| SoldToLeAddressLine3 | B2BPurchaseOrder/Customer/AddressLine3 |
| SoldToLeAddressLine4 | B2BPurchaseOrder/Customer/AddressLine4 |
| SoldToLeTownOrCity | B2BPurchaseOrder/Customer/City |
| SoldToLeCounty | B2BPurchaseOrder/Customer/County |
| SoldToLeStateProvn | B2BPurchaseOrder/Customer/StateOrProvince The predefined DVM STATE is in use. |
| SoldToLePostalCode | B2BPurchaseOrder/Customer/PostalCode |
| SoldToLeCountry | B2BPurchaseOrder/Customer/CountryCode The predefined DVM, COUNTRY_CODE is in use. |
| PersonName | B2BPurchaseOrder/Customer/BuyerContactName |
| PersonEmailAddress | B2BPurchaseOrder/Customer/BuyerContactEmail |
| PersonWorkPhone | B2BPurchaseOrder/Customer/BuyerContactPhone |
| PersonFax | B2BPurchaseOrder/Customer/BuyerContactFax |
| SupplierPartyName | B2BPurchaseOrder/Supplier/Name |
| SupplierNumber | B2BPurchaseOrder/Supplier/SupplierNumber |
| TaxRegistrationNumber | B2BPurchaseOrder/Supplier/TaxRegistrationNumber |
| ProcurementBuName | B2BPurchaseOrder/Supplier/BusinessUnit |
| VendorSiteCode | B2BPurchaseOrder/Supplier/SiteName |
| SupplierSitePhoneCountryCode, SupplierSitePhoneAreaCode, SupplierSitePhoneNumber | B2BPurchaseOrder/Supplier/Phone SupplierSitePhoneCountryCode, SupplierSitePhoneAreaCode, SupplierSitePhoneNumber are concatenated. |
| SupplierSiteFaxCountryCode, SupplierSiteFaxAreaCode, SupplierSiteFaxPhoneNumber | B2BPurchaseOrder/Supplier/Fax SupplierSiteFaxCountryCode, SupplierSiteFaxAreaCode, SupplierSiteFaxPhoneNumber are concatenated. |
| EmailAddress | B2BPurchaseOrder/Supplier/Email |
| SupplierSiteAddress1 | B2BPurchaseOrder/Supplier/AddressLine1 |
| SupplierSiteAddress2 | B2BPurchaseOrder/Supplier/AddressLine2 |
| SupplierSiteAddress3 | B2BPurchaseOrder/Supplier/AddressLine3 |
| SupplierSiteCity | B2BPurchaseOrder/Supplier/City |
| SupplierSiteCounty | B2BPurchaseOrder/Supplier/County |
| SupplierSiteState | B2BPurchaseOrder/Supplier/StateOrProvince The predefined STATE is in use. |
| SupplierSitePostalCode | B2BPurchaseOrder/Supplier/PostalCode |
| SupplierSiteCountry | B2BPurchaseOrder/Supplier/CountryCode The predefined COUNTRY_CODE is in use. |
| SupplierContactPartyName | B2BPurchaseOrder/Supplier/ContactName |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShiptoCustomerName
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/CustomerName If the isShipToLocationMultiple flag is set to N, all the ship-to fields from the schedule line are mapped to the header as displayed. |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/LineLocShipToLocationName
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/LocationName |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToInternalLocationCode
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/LocationCode
The DVM, EDI_LOCATION_CODE is in use. |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocAddressLine1
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/AddressLine1 |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocAddressLine2
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/AddressLine2 |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocAddressLine3
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/AddressLine3 |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocTownOrCity It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/City |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocCounty
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/County |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocStateProvn
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/StateOrProvince The predefined DVM, STATE is in use. |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocPostalCode
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/PostalCode |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShipToLocCountry
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/CountryCode
The predefined DVM, COUNTRY_CODE is in use. |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShiptoCustContactName It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/ContactName |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShiptoCustContactPhoneNumber
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/Phone |
| PdfDraftPurchaseOrderLineVORow/PdfDraftPurchaseOrderLineLocationVORow/ShiptoCustContactEmailAddress
It is mapped if the isShipToLocationMultiple flag is set to N. |
B2BPurchaseOrder/ShipTo/Email |
| BillToBuName | B2BPurchaseOrder/BillTo/CustomerName |
| BillToLocationCode | B2BPurchaseOrder/BillTo/LocationCode The predefined DVM, EDI_LOCATION is in use. |
| BillToLocAddressLine1 | B2BPurchaseOrder/BillTo/AddressLine1 |
| BillToLocAddressLine2 | B2BPurchaseOrder/BillTo/AddressLine2 |
| BillToLocAddressLine3 | B2BPurchaseOrder/BillTo/AddressLine3 |
| BillToLocTownOrCity | B2BPurchaseOrder/BillTo/City |
| BillToLocCounty | B2BPurchaseOrder/BillTo/County |
| BillToLocStateProvn | B2BPurchaseOrder/BillTo/StateOrProvince The predefined DVM, STATE is in use. |
| BillToLocPostalCode | B2BPurchaseOrder/BillTo/PostalCode |
| BillToLocCountry | B2BPurchaseOrder/BillTo/CountryCode The predefined DVM, COUNTRY_CODE is in use. |
| BillToLocTelephoneNumber1 | B2BPurchaseOrder/BillTo/Phone |
| PaymentTermsName | B2BPurchaseOrder/PaymentTermsName The predefined DVM, PAYMENT_TERMS is in use. |
| PaymentTermsDescription | B2BPurchaseOrder/PaymentTermsDescription |
| Fob | B2BPurchaseOrder/FOBCode The predefined DVM, FOB_CODE is in use. |
| FreightTerms | B2BPurchaseOrder/FreightTermsCode |
| ServiceLevelName | B2BPurchaseOrder/ServiceLevel |
| ShippingMethod | B2BPurchaseOrder/ShippingMethod |
| ModeOfTransportName | B2BPurchaseOrder/ModeOfTransport |
| CarrierPartyName | B2BPurchaseOrder/CarrierName |
| BuyerManagedTransportFlag | B2BPurchaseOrder/BuyerManagedTransportIndicator |
| PdfDraftPurchaseOrderHeaderVOToAttachmentsVOAccessor/AttachmentsVORow | B2BPurchaseOrder/AttachmentReferences |
| DmDocumentId | B2BPurchaseOrder/AttachmentReferences/Id |
| PdfDraftPurchaseOrderHeaderVOToAttachmentsVOAccessor/AttachmentsVORow | B2BPurchaseOrder/URIs |
| URI | B2BPurchaseOrder/URIs/URI |
| Lines | |
| LineStatus | B2BPurchaseOrder/Lines/ChangeCode If LineStatus is NEW, ChangeCode is set to New. If LineStatus is CHANGED, ChangeCode is set to Changed. If LineStatus is CANCELED, ChangeCode is set to Cancel. |
| LineNum | B2BPurchaseOrder/Lines/LineNumber |
| LineType | B2BPurchaseOrder/Lines/LineTypeCode |
| Quantity | B2BPurchaseOrder/Lines/OrderQuantity |
| UnitOfMeasure | B2BPurchaseOrder/Lines/OrderUnitOfMeasureCode The predefined DVM, UOM_CODE is in use. |
| UnitPrice | B2BPurchaseOrder/Lines/UnitPriceAmount |
| PricingUnitOfMeasure | B2BPurchaseOrder/Lines/UnitPriceUnitOfMeasureCode The predefined DVM, UOM_CODE is in use. |
| AmountDisplay | B2BPurchaseOrder/Lines/TotalPriceAmount |
| LineNoteToVendor | B2BPurchaseOrder/Lines/NoteToSupplier |
| TotalTaxDisplay | B2BPurchaseOrder/Lines/TaxAmount |
| BlanketHeaderDocNumber | B2BPurchaseOrder/Lines/BlanketOrderNumber |
| ContractHeaderDocNumber | B2BPurchaseOrder/Lines/ContractOrderNumber |
| ItemNumber | B2BPurchaseOrder/Lines/Item/CustomerItemNumber |
| ItemRevision | B2BPurchaseOrder/Lines/Item/Revision |
| ItemDescription | B2BPurchaseOrder/Lines/Item/Description |
| VendorProductNum | B2BPurchaseOrder/Lines/Item/SupplierItemNumber |
| SupplierRefNumber | B2BPurchaseOrder/Lines/Item/SuggestedSupplierItemNumber |
| PdfDraftPurchaseOrderLineVOToAttachmentsVOAccessor/AttachmentsVORow | AttachmentReferences |
| DmDocumentId | B2BPurchaseOrder/Lines/AttachmentReferencesId |
| PdfDraftPurchaseOrderLineVOToAttachmentsVOAccessor/AttachmentsVORow | URIs |
| URI | B2BPurchaseOrder/Lines/URIs/URI |
| Schedules | |
| ScheduleStatus | B2BPurchaseOrder/Lines/Schedules/ChangeCode If ScheduleStatus is NEW, ChangeCode is set to New. If ScheduleStatus is CHANGED, ChangeCode is set to Changed. If ScheduleStatus is CANCELED, ChangeCode is set to Cancel. |
| ShipmentNum | B2BPurchaseOrder/Lines/Schedules/LineNumber |
| Quantity | B2BPurchaseOrder/Lines/Schedules/OrderQuantity |
| NeedByDate | B2BPurchaseOrder/Lines/Schedules/RequestedDeliveryDate |
| Amount | B2BPurchaseOrder/Lines/Schedules/TotalPriceAmount |
| RequestedShipDate | B2BPurchaseOrder/Lines/Schedules/RequestedShipDate |
| PricingUnitOfMeasure | B2BPurchaseOrder/Lines/Schedules/UnitPriceUnitOfMeasureCode The predefined DVM, UOM_CODE is in use. |
| TaxableFlag | B2BPurchaseOrder/Lines/Schedules/TaxableIndicator Set to Taxable if TaxableFlag is Y. Set to Non-Taxable if TaxableFlag is N. |
| ShiptoCustomerName | B2BPurchaseOrder/Lines/Schedules/ShipTo/CustomerName If the isShipToLocationMultiple flag is set to N, all the ship-to fields from the schedule line are mapped to the header. |
| ShipToInternalLocationCode | B2BPurchaseOrder/Lines/Schedules/ShipTo/LocationCode The predefined DVM, EDI_LOCATION is in use. |
| LineLocShipToLocationName | B2BPurchaseOrder/Lines/Schedules/ShipTo/LocationName |
| ShipToLocAddressLine1 | B2BPurchaseOrder/Lines/Schedules/ShipTo/AddressLine1 |
| ShipToLocAddressLine2 | B2BPurchaseOrder/Lines/Schedules/ShipTo/AddressLine2 |
| ShipToLocAddressLine3 | B2BPurchaseOrder/Lines/Schedules/ShipTo/AddressLine3 |
| ShipToLocTownOrCity | B2BPurchaseOrder/Lines/Schedules/ShipTo/City |
| ShipToLocCounty | B2BPurchaseOrder/Lines/Schedules/ShipTo/County |
| ShipToLocStateProvn | B2BPurchaseOrder/Lines/Schedules/ShipTo/StateOrProvince
The predefined DVM, STATE is in use. |
| ShipToLocPostalCode | B2BPurchaseOrder/Lines/Schedules/ShipTo/PostalCode |
| ShipToLocCountry | B2BPurchaseOrder/Lines/Schedules/ShipTo/CountryCode The predefined DVM, COUNTRY_CODE is in use. |
| ShiptoCustContactName | B2BPurchaseOrder/Lines/Schedules/ShipTo/ContactName |
| ShiptoCustContactPhoneNumber | B2BPurchaseOrder/Lines/Schedules/ShipTo/Phone |
| ShiptoCustContactEmailAddress | B2BPurchaseOrder/Lines/Schedules/ShipTo/Email |
| PdfDraftPurchaseOrderLineLocationVOToAttachmentsVOAccessor/AttachmentsVORow | B2BPurchaseOrder/Lines/Schedules/AttachmentReferences |
| DmDocumentId | B2BPurchaseOrder/Lines/Schedules/AttachmentRefernces/Id |
| PdfDraftPurchaseOrderLineLocationVOToAttachmentsVOAccessor/AttachmentsVORow | B2BPurchaseOrder/Lines/Schedules/URIs |
| URI | B2BPurchaseOrder/Lines/Schedules/URIs/URI |
| Component Items | B2BPurchaseOrder/Lines/ComponentItems |
| ComponentLineNumber | B2BPurchaseOrder/Lines/ComponentItems/LineNumber |
| ParentLineNumber | B2BPurchaseOrder/Lines/ComponentItems/ParentLineNumber |
| ItemDescription | B2BPurchaseOrder/Lines/ComponentItems/Description |
| BaseModelItemNumber | B2BPurchaseOrder/Lines/ComponentItems/BaseModelItemNumber |
| OptionItemNumber | B2BPurchaseOrder/Lines/ComponentItems/OptionItemNumber |
| SupplierItemNumber | B2BPurchaseOrder/Lines/ComponentItems/SupplierItemNumber |
| ItemRevision | B2BPurchaseOrder/Lines/ComponentItems/Revision |
| ComponentQuantity | B2BPurchaseOrder/Lines/ComponentItems/Quantity |
| UnitOfMeasure | B2BPurchaseOrder/Lines/ComponentItems/UnitOfMeasureCode The predefined DVM, UOM_CODE is in use. |
| UnitPriceDisplay | B2BPurchaseOrder/Lines/ComponentItems/OptionUnitPrice |
| UnitPrice | B2BPurchaseOrder/Lines/ComponentItems/UnitPrice |
| AttachmentsVORow | B2BPurchaseOrderMessage/Attachments All unique attachments are placed in Attachments element. |
| DmDocumentId | Id |
| FileName Value obtained from Oracle Content Repository during processing. |
|
| FileTypeCode Value obtained from Oracle Content Repository during processing. |
|
| FileSizeQuantity Value obtained from Oracle Content Repository during processing. |
|
| EmbeddedBinaryDataObject Attachment file from Oracle Content Repository is embedded in EmbeddedBinaryDataObject in base64binary. |
Sample Payload
Here's a sample payload:
<sendCollaborationDocument xmlns="http://xmlns.oracle.com/apps/scm/cmk">
<CollaborationEvent testFlag="true" testResult="Success" retrieveObjectFlag="false">
<CollaborationEventName>PurchaseOrderChangeIssued</CollaborationEventName>
<RecipientKey1>300100181682739</RecipientKey1>
<RecipientKey2>300100181682756</RecipientKey2>
<RecipientKeyType>Supplier Site</RecipientKeyType>
<ObjectKey1>300100090871752</ObjectKey1> <!-- Primary Key -->
<ObjectKey2>1003919</ObjectKey2> <!-- PO Number -->
<ObjectKey3>Vision Operations</ObjectKey3> <!-- Sold to Legal Entity -->
<ObjectKey4>123123</ObjectKey4> <!-- Approval Composite Instance ID - Make it unique each time so that the message doesn't skip-->
<ObjectKey5>0</ObjectKey5> <!-- Revision Number -->
<ObjectKey6>0</ObjectKey6> <!-- Change Order Number -->
<ObjectData name="ChangedLineCount">0</ObjectData>
<ObjectData name="LineCount">1</ObjectData>
</CollaborationEvent>
<Document>
<tns:getCmkInputPayloadResponse xmlns:tns="http://xmlns.oracle.com/apps/prc/po/manageDocument/publicModel/viewPdf/types/">
<tns:result xmlns:ns2="http://xmlns.oracle.com/apps/prc/po/manageDocument/publicModel/viewPdf/v2/">
<ns2:PdfDraftPurchaseOrderHeaderVORow>
<ns2:Segment1>1004846</ns2:Segment1>
<ns2:CurrencyCode>USD</ns2:CurrencyCode> <!-- CURRENCY_CODE -->
<ns2:HeaderNoteToVendor>Note to Supplier</ns2:HeaderNoteToVendor>
<ns2:ConfirmingOrderFlag>N</ns2:ConfirmingOrderFlag>
<ns2:Comments>PO description</ns2:Comments>
<ns2:AcceptanceRequiredFlag>N</ns2:AcceptanceRequiredFlag>
<ns2:EmailAddress>my@email.com</ns2:EmailAddress>
<ns2:FreightTerms>Prepaid freight</ns2:FreightTerms>
<ns2:Fob>Origin</ns2:Fob><!-- FOB_CODE -->
<ns2:RevisionNum>0</ns2:RevisionNum>
<ns2:TermsAndConditions>TermsAndConditions</ns2:TermsAndConditions>
<ns2:SupplierPartyName>CMK_PO_18</ns2:SupplierPartyName>
<ns2:SupplierContactPartyName>CMK_PO18_ST CMK_PO18_ST</ns2:SupplierContactPartyName>
<ns2:CarrierPartyName>Airborne</ns2:CarrierPartyName>
<ns2:PersonName>Clare Furey</ns2:PersonName>
<ns2:PersonWorkPhone>123-456-7890</ns2:PersonWorkPhone>
<ns2:PersonFax>123-456-7890</ns2:PersonFax>
<ns2:PersonEmailAddress>my@email.com</ns2:PersonEmailAddress>
<ns2:PaymentTermsName>30 Net</ns2:PaymentTermsName> <!-- PAYMENT_TERMS -->
<ns2:isShipToLocationMultiple>N</ns2:isShipToLocationMultiple> <!-- Not mapped but used by the xsl to ID where to map the ShipTo. If N, mapped at header. If not N, not mapped at header -->
<ns2:Ordered>1000.00</ns2:Ordered>
<ns2:SupplierNumber>1488256471</ns2:SupplierNumber>
<ns2:ChangeOrderDate>2020-08-02T20:26:40.0Z</ns2:ChangeOrderDate>
<ns2:OrderDate>2020-08-01T20:26:40.0Z</ns2:OrderDate>
<ns2:TotalTaxDisplay>0.00</ns2:TotalTaxDisplay>
<ns2:VendorSiteCode>CMK_PO18_ST</ns2:VendorSiteCode>
<ns2:SupplierSiteCity>Any City</ns2:SupplierSiteCity>
<ns2:SupplierSiteCounty>Any County</ns2:SupplierSiteCounty>
<ns2:SupplierSiteState>Any State</ns2:SupplierSiteState> <!-- STATE -->
<ns2:SupplierSiteCountry>Any Country</ns2:SupplierSiteCountry> <!-- COUNTRY_CODE -->
<ns2:SupplierSitePostalCode>123456</ns2:SupplierSitePostalCode>
<ns2:SupplierSiteAddress1>Address1</ns2:SupplierSiteAddress1>
<ns2:SupplierSiteAddress2>Address2</ns2:SupplierSiteAddress2>
<ns2:SupplierSiteAddress3>Address3</ns2:SupplierSiteAddress3>
<ns2:SupplierSiteFaxCountryCode>1</ns2:SupplierSiteFaxCountryCode>
<ns2:SupplierSiteFaxAreaCode>123</ns2:SupplierSiteFaxAreaCode>
<ns2:SupplierSiteFaxPhoneNumber>456-7890</ns2:SupplierSiteFaxPhoneNumber>
<ns2:SupplierSitePhoneAreaCode>123</ns2:SupplierSitePhoneAreaCode>
<ns2:SupplierSitePhoneCountryCode>1</ns2:SupplierSitePhoneCountryCode>
<ns2:SupplierSitePhoneNumber>456-7890</ns2:SupplierSitePhoneNumber>
<ns2:BillToLocTownOrCity>Any City</ns2:BillToLocTownOrCity>
<ns2:BillToLocCountry>US</ns2:BillToLocCountry> <!-- COUNTRY_CODE -->
<ns2:BillToLocPostalCode>10022-3422</ns2:BillToLocPostalCode>
<ns2:BillToLocAddressLine1>90 Fifth Avenue</ns2:BillToLocAddressLine1>
<ns2:BillToLocAddressLine2>AddressLine2</ns2:BillToLocAddressLine2>
<ns2:BillToLocAddressLine3>AddressLine3</ns2:BillToLocAddressLine3>
<ns2:BillToLocStateProvn>NY</ns2:BillToLocStateProvn> <!-- STATE -->
<ns2:BillToLocCounty>New York</ns2:BillToLocCounty>
<ns2:BillToLocTelephoneNumber1>123-4567</ns2:BillToLocTelephoneNumber1>
<ns2:PaymentTermsDescription>PaymentTermsDescription</ns2:PaymentTermsDescription>
<ns2:BillToBuName>Vision Operations</ns2:BillToBuName>
<ns2:SoldToLeName>Vision Operations</ns2:SoldToLeName>
<ns2:TaxRegistrationNumber>SYS12125</ns2:TaxRegistrationNumber>
<ns2:ProcurementBuName>Vision Operations</ns2:ProcurementBuName>
<ns2:BillToLocationCode>V1- New York City</ns2:BillToLocationCode> <!-- EDI_LOCATION -->
<ns2:ModeOfTransportName>Parcel</ns2:ModeOfTransportName>
<ns2:ServiceLevelName>2nd day air</ns2:ServiceLevelName>
<ns2:ShippingMethod>Airborne-Parcel-2nd day air</ns2:ShippingMethod>
<ns2:SoldToLeTownOrCity>New York</ns2:SoldToLeTownOrCity>
<ns2:SoldToLeCountry>US</ns2:SoldToLeCountry> <!-- COUNTRY_CODE -->
<ns2:SoldToLePostalCode>10022</ns2:SoldToLePostalCode>
<ns2:SoldToLeAddressLine1>475 Park Avenue</ns2:SoldToLeAddressLine1>
<ns2:SoldToLeAddressLine2>AddressLine2</ns2:SoldToLeAddressLine2>
<ns2:SoldToLeAddressLine3>AddressLine3</ns2:SoldToLeAddressLine3>
<ns2:SoldToLeAddressLine4>AddressLine4</ns2:SoldToLeAddressLine4>
<ns2:SoldToLeStateProvn>NY</ns2:SoldToLeStateProvn> <!-- STATE -->
<ns2:SoldToLeCounty>New York</ns2:SoldToLeCounty>
<ns2:BuyerManagedTransportFlag>N</ns2:BuyerManagedTransportFlag>
<ns2:PdfDraftPurchaseOrderLineVORow>
<ns2:LineNum>1</ns2:LineNum>
<ns2:ItemRevision>Rev</ns2:ItemRevision>
<ns2:ItemDescription>Envoy Laptop - Rugged</ns2:ItemDescription>
<ns2:UnitPrice>500</ns2:UnitPrice>
<ns2:Quantity>2</ns2:Quantity>
<ns2:LineNoteToVendor>NoteToVendor</ns2:LineNoteToVendor>
<ns2:VendorProductNum>AS92888</ns2:VendorProductNum>
<ns2:SupplierRefNumber>SupplierRefNumber</ns2:SupplierRefNumber>
<ns2:BlanketHeaderDocNumber>BlanketHeaderDocNumber</ns2:BlanketHeaderDocNumber>
<ns2:ContractHeaderDocNumber>ContractHeaderDocNumber</ns2:ContractHeaderDocNumber>
<ns2:UnitOfMeasure>Each</ns2:UnitOfMeasure> <!-- UOM_CODE -->
<ns2:LineType>Goods</ns2:LineType>
<ns2:ItemNumber>AS92888_CUSTOMER</ns2:ItemNumber>
<ns2:AmountDisplay>1,000.00</ns2:AmountDisplay>
<ns2:TotalTaxDisplay>0.00</ns2:TotalTaxDisplay>
<ns2:LineStatus>CHANGED</ns2:LineStatus>
<ns2:PricingUnitOfMeasure>Dozen</ns2:PricingUnitOfMeasure> <!-- UOM_CODE -->
<ns2:PdfDraftPurchaseOrderLineLocationVORow>
<ns2:Quantity>10</ns2:Quantity>
<ns2:TaxableFlag>N</ns2:TaxableFlag>
<ns2:NeedByDate>2020-09-01</ns2:NeedByDate>
<ns2:ShipmentNum>1</ns2:ShipmentNum>
<ns2:Amount>5.00</ns2:Amount>
<ns2:ShipToLocTownOrCity>New York</ns2:ShipToLocTownOrCity>
<ns2:ShipToLocCountry>US</ns2:ShipToLocCountry> <!-- COUNTRY_CODE -->
<ns2:ShipToLocPostalCode>10022-3422</ns2:ShipToLocPostalCode>
<ns2:ShipToLocAddressLine1>90 Fifth Avenue</ns2:ShipToLocAddressLine1>
<ns2:ShipToLocAddressLine2>AddressLine2</ns2:ShipToLocAddressLine2>
<ns2:ShipToLocAddressLine3>AddressLine3</ns2:ShipToLocAddressLine3>
<ns2:ShipToLocStateProvn>NY</ns2:ShipToLocStateProvn> <!-- STATE -->
<ns2:ShipToLocCounty>New York</ns2:ShipToLocCounty>
<ns2:ScheduleStatus>CHANGED</ns2:ScheduleStatus>
<ns2:ShiptoCustomerName>ShipTo</ns2:ShiptoCustomerName>
<ns2:ShiptoCustContactName>Claire</ns2:ShiptoCustContactName>
<ns2:ShiptoCustContactEmailAddress>my@email.com</ns2:ShiptoCustContactEmailAddress>
<ns2:ShiptoCustContactPhoneNumber>123-456-7890</ns2:ShiptoCustContactPhoneNumber>
<ns2:RequestedShipDate>2020-09-15</ns2:RequestedShipDate>
<ns2:ShipToInternalLocationCode>V1-_NEW_YORK_CITY_0_2450399170046</ns2:ShipToInternalLocationCode> <!-- EDI_LOCATION -->
<ns2:LineLocShipToLocationName>V1- NYC</ns2:LineLocShipToLocationName>
<ns2:PricingUnitOfMeasure>Dozen</ns2:PricingUnitOfMeasure> <!-- UOM_CODE -->
<ns2:PdfDraftPurchaseOrderLineLocationVOToAttachmentsVOAccessor>
<ns2:AttachmentsVORow>
<ns2:DatatypeCode>FILE</ns2:DatatypeCode>
<ns2:FileName>Doc.docx</ns2:FileName>
<ns2:DmDocumentId>UCMFA00074730</ns2:DmDocumentId>
<ns2:Url>String</ns2:Url>
</ns2:AttachmentsVORow>
</ns2:PdfDraftPurchaseOrderLineLocationVOToAttachmentsVOAccessor>
</ns2:PdfDraftPurchaseOrderLineLocationVORow>
<ns2:PdfDraftPurchaseOrderLineVOToAttachmentsVOAccessor>
<ns2:AttachmentsVORow>
<ns2:DatatypeCode>FILE</ns2:DatatypeCode>
<ns2:FileName>Attachments.txt</ns2:FileName>
<ns2:DmDocumentId>UCMFA00074727</ns2:DmDocumentId>
<ns2:Url>Url</ns2:Url>
</ns2:AttachmentsVORow>
</ns2:PdfDraftPurchaseOrderLineVOToAttachmentsVOAccessor>
<ns2:PdfDraftPurchaseOrderConfigComponentVORow>
<ns2:ItemDescription>ItemDescription</ns2:ItemDescription>
<ns2:UnitPrice>21</ns2:UnitPrice>
<ns2:ItemRevision>ItemRevision</ns2:ItemRevision>
<ns2:ComponentQuantity>5.00</ns2:ComponentQuantity>
<ns2:OptionItemNumber>123</ns2:OptionItemNumber>
<ns2:UnitPriceDisplay>20</ns2:UnitPriceDisplay>
<ns2:ComponentLineNumber>101</ns2:ComponentLineNumber>
<ns2:BaseModelItemNumber>12345</ns2:BaseModelItemNumber>
<ns2:ParentLineNumber>101</ns2:ParentLineNumber>
<ns2:UnitOfMeasure>Each</ns2:UnitOfMeasure> <!-- UOM_CODE -->
<ns2:SupplierItemNumber>AS92888</ns2:SupplierItemNumber>
</ns2:PdfDraftPurchaseOrderConfigComponentVORow>
</ns2:PdfDraftPurchaseOrderLineVORow>
<ns2:PdfDraftPurchaseOrderHeaderVOToAttachmentsVOAccessor>
<ns2:AttachmentsVORow>
<ns2:DatatypeCode>FILE</ns2:DatatypeCode>
<ns2:FileName>notes.txt</ns2:FileName>
<ns2:DmDocumentId>UCMFA00074696</ns2:DmDocumentId>
<ns2:Url>Url</ns2:Url>
</ns2:AttachmentsVORow>
</ns2:PdfDraftPurchaseOrderHeaderVOToAttachmentsVOAccessor>
</ns2:PdfDraftPurchaseOrderHeaderVORow>
</tns:result>
</tns:getCmkInputPayloadResponse>
</Document>
</sendCollaborationDocument>