Import Rollup Charges for Configured Items
You can specify whether you want Oracle Pricing to calculate the rolled up price when you import an assemble-to-order or pick-to-order item.
I Want Pricing to Calculate the Price | What You Need to Do |
---|---|
Yes | Don't include the rolled up charge on the configured item's root line. |
No | Include the rolled up charge on the root line. |
Freeze Pricing
You set these attributes to freeze pricing:
FreezePriceFlag is true
FreezeShippingChargeFlag is true
FreezeTaxFlag is true
If you don't set all three freeze attributes to true, then you must include the rolled up charge in your import payload.
If you freeze pricing, then you must use these values in your import payload:
Type of Item | PrimaryFlag | RollupFlag |
---|---|---|
Standard | true |
false |
Kit | true |
false |
You import the root charge for:
|
true |
Include the model's base charge on the root line in your import. |
You import the rolled up charge for:
|
true |
Include the rolled up charge on the model's root line in your import. The rolled up charge equals the root charge plus the sum of all the configure options' charges. |
For details, see Freeze Price on Sales Orders.
Example
The root order line for a configured item includes two charges:
- The first charge contains the base charge.
- The second charge contains the rolled up charge.
The rolled up charge equals the base charge plus the total charge for all the configure options that your customer selects.
Assume you need to import a quantity of 10 selling at $215 each for the STOVE_ATO_MODEL assemble-to-order configuration model, and you don't want Oracle Pricing to calculate the rolled up charge. Instead, you want to import the rolled up charge. Here's your set up:
Entity | Pseudocode |
---|---|
Order header. |
|
Configured item's root order line. |
|
First OrderCharge entity on the root line. This entity contains the configured item's base charge. |
|
Second OrderCharge entity on the root line. This entity contains the configured item's rolled up charge. |
|
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<ns1:createOrders xmlns:ns1="http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/types/">
<ns1:request xmlns:ns2="http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/">
<ns2:BatchName/>
<ns2:Order>
<ns2:SourceTransactionNumber>ATO_MODEL_PP_006</ns2:SourceTransactionNumber>
<ns2:SourceTransactionSystem>GPR</ns2:SourceTransactionSystem>
<ns2:SourceTransactionIdentifier>ATO_MODEL_PP_006</ns2:SourceTransactionIdentifier>
<ns2:BuyingPartyId>1006</ns2:BuyingPartyId>
<ns2:BuyingPartyContactId>1560</ns2:BuyingPartyContactId>
<ns2:TransactionalCurrencyCode>USD</ns2:TransactionalCurrencyCode>
<ns2:TransactionOn>2022-10-08T23:58:52Z</ns2:TransactionOn>
<ns2:RequestingBusinessUnitIdentifier>204</ns2:RequestingBusinessUnitIdentifier>
<ns2:FreezePriceFlag>true</ns2:FreezePriceFlag>
<ns2:FreezeShippingChargeFlag>true</ns2:FreezeShippingChargeFlag>
<ns2:FreezeTaxFlag>false</ns2:FreezeTaxFlag>
<ns2:RequestingLegalUnitIdentifier>204</ns2:RequestingLegalUnitIdentifier>
<ns2:OrigSystemDocumentReference/>
<ns2:PartialShipAllowedFlag>true</ns2:PartialShipAllowedFlag>
<ns2:Line>
<ns2:SourceTransactionLineIdentifier>105</ns2:SourceTransactionLineIdentifier>
<ns2:SourceTransactionScheduleIdentifier>105</ns2:SourceTransactionScheduleIdentifier>
<ns2:SourceTransactionLineNumber>5</ns2:SourceTransactionLineNumber>
<ns2:SourceTransactionScheduleNumber>5</ns2:SourceTransactionScheduleNumber>
<ns2:ProductNumber>STOVE_ATO_MODEL</ns2:ProductNumber>
<ns2:OrderedQuantity>10</ns2:OrderedQuantity>
<ns2:OrderedUOMCode>Ea</ns2:OrderedUOMCode>
<ns2:RequestedFulfillmentOrganizationIdentifier>207</ns2:RequestedFulfillmentOrganizationIdentifier>
<ns2:RequestingBusinessUnitIdentifier>204</ns2:RequestingBusinessUnitIdentifier>
<ns2:ParentLineReference/>
<ns2:RootParentLineReference/>
<ns2:RequestedShipDate>2022-10-08T23:08:52Z</ns2:RequestedShipDate>
<ns2:PaymentTerms>30 Net</ns2:PaymentTerms>
<ns2:PaymentTermsCode>4</ns2:PaymentTermsCode>
<ns2:TransactionCategoryCode>ORDER</ns2:TransactionCategoryCode>
<ns2:InventoryOrganizationIdentifier>204</ns2:InventoryOrganizationIdentifier>
<ns2:ShipToPartyIdentifier>1006</ns2:ShipToPartyIdentifier>
<ns2:ShipToPartySiteIdentifier>1036</ns2:ShipToPartySiteIdentifier>
<ns2:ShipToPartyContactIdentifier>1560</ns2:ShipToPartyContactIdentifier>
<ns2:BillToCustomerIdentifier>1006</ns2:BillToCustomerIdentifier>
<ns2:BillToAccountSiteUseIdentifier>1025</ns2:BillToAccountSiteUseIdentifier>
<ns2:BillToAccountContactIdentifier>4820</ns2:BillToAccountContactIdentifier>
<ns2:PartialShipAllowedFlag>true</ns2:PartialShipAllowedFlag>
<ns2:UnitListPrice>5</ns2:UnitListPrice>
<ns2:UnitSellingPrice>5</ns2:UnitSellingPrice>
<ns2:ExtendedAmount>100</ns2:ExtendedAmount>
<ns2:TaxExemptFlag>S</ns2:TaxExemptFlag>
<ns2:TaxClassificationCode>FUS_US_ET_STND_RT1</ns2:TaxClassificationCode>
<ns2:OrigSysDocumentReference>ORIGSYS</ns2:OrigSysDocumentReference>
<ns2:OrigSysDocumentLineReference>ORIGSYSLINE</ns2:OrigSysDocumentLineReference>
<ns2:UnitQuantity>1</ns2:UnitQuantity>
<ns2:OrderCharge>
<ns2:ChargeDefinitionCode>QP_SALE_PRICE</ns2:ChargeDefinitionCode>
<ns2:ChargeSubtypeCode>ORA_PRICE</ns2:ChargeSubtypeCode>
<ns2:PriceTypeCode>ONE_TIME</ns2:PriceTypeCode>
<ns2:PricedQuantity>10</ns2:PricedQuantity>
<ns2:PricedQuantityUOM>Each</ns2:PricedQuantityUOM>
<ns2:PricedQuantityUOMCode/>
<ns2:PrimaryFlag>true</ns2:PrimaryFlag>
<ns2:ApplyTo>PRICE</ns2:ApplyTo>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceChargeIdentifier>SC1</ns2:SourceChargeIdentifier>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:ChargeTypeCode>ORA_SALE</ns2:ChargeTypeCode>
<ns2:ChargeCurrencyCode/>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PricePeriodicityCode/>
<ns2:GsaUnitPrice/>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>100</ns2:HeaderCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_LIST_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>LIST_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>10</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>10</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC1</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC2</ns2:SourceChargeComponentIdentifier>
<ns2:ChargeCurrencyExtendedAmount>100</ns2:ChargeCurrencyExtendedAmount>
</ns2:OrderChargeComponent>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>100</ns2:HeaderCurrencyExtendedAmount>
<ns2:ChargeCurrencyExtendedAmount>100</ns2:ChargeCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_NET_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>2</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>NET_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>10</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>10</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC1</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC1</ns2:SourceChargeComponentIdentifier>
</ns2:OrderChargeComponent>
</ns2:OrderCharge>
<ns2:OrderCharge>
<ns2:ChargeDefinitionCode>QP_SALE_PRICE</ns2:ChargeDefinitionCode>
<ns2:ChargeSubtypeCode>ORA_PRICE</ns2:ChargeSubtypeCode>
<ns2:PriceTypeCode>ONE_TIME</ns2:PriceTypeCode>
<ns2:PricedQuantity>10</ns2:PricedQuantity>
<ns2:PricedQuantityUOM>Each</ns2:PricedQuantityUOM>
<ns2:PricedQuantityUOMCode/>
<ns2:PrimaryFlag>true</ns2:PrimaryFlag>
<ns2:ApplyTo>PRICE</ns2:ApplyTo>
<ns2:RollupFlag>true</ns2:RollupFlag>
<ns2:SourceChargeIdentifier>SC11</ns2:SourceChargeIdentifier>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:ChargeTypeCode>ORA_SALE</ns2:ChargeTypeCode>
<ns2:ChargeCurrencyCode/>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PricePeriodicityCode/>
<ns2:GsaUnitPrice/>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>2150</ns2:HeaderCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_LIST_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>LIST_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>215</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>215</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>true</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC11</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC21</ns2:SourceChargeComponentIdentifier>
<ns2:ChargeCurrencyExtendedAmount>2150</ns2:ChargeCurrencyExtendedAmount>
</ns2:OrderChargeComponent>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>2150</ns2:HeaderCurrencyExtendedAmount>
<ns2:ChargeCurrencyExtendedAmount>2150</ns2:ChargeCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_NET_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>2</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>NET_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>215</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>215</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>true</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC11</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC11</ns2:SourceChargeComponentIdentifier>
</ns2:OrderChargeComponent>
</ns2:OrderCharge>
</ns2:Line>
<ns2:Line>
<ns2:SourceTransactionLineIdentifier>106</ns2:SourceTransactionLineIdentifier>
<ns2:SourceTransactionScheduleIdentifier>106</ns2:SourceTransactionScheduleIdentifier>
<ns2:SourceTransactionLineNumber>6</ns2:SourceTransactionLineNumber>
<ns2:SourceTransactionScheduleNumber>6</ns2:SourceTransactionScheduleNumber>
<ns2:ProductNumber>FUEL_OC</ns2:ProductNumber>
<ns2:OrderedQuantity>10</ns2:OrderedQuantity>
<ns2:OrderedUOMCode>Ea</ns2:OrderedUOMCode>
<ns2:RequestedFulfillmentOrganizationIdentifier>207</ns2:RequestedFulfillmentOrganizationIdentifier>
<ns2:RequestingBusinessUnitIdentifier>204</ns2:RequestingBusinessUnitIdentifier>
<ns2:ParentLineReference>105</ns2:ParentLineReference>
<ns2:RootParentLineReference>105</ns2:RootParentLineReference>
<ns2:RequestedShipDate>2022-10-08T23:08:52Z</ns2:RequestedShipDate>
<!--<ns2:PaymentTerms>30 Net</ns2:PaymentTerms>-->
<ns2:PaymentTermsCode>4</ns2:PaymentTermsCode>
<ns2:TransactionCategoryCode>ORDER</ns2:TransactionCategoryCode>
<ns2:InventoryOrganizationIdentifier>204</ns2:InventoryOrganizationIdentifier>
<ns2:ShipToPartyIdentifier>1006</ns2:ShipToPartyIdentifier>
<ns2:ShipToPartySiteIdentifier>1036</ns2:ShipToPartySiteIdentifier>
<ns2:ShipToPartyContactIdentifier>1560</ns2:ShipToPartyContactIdentifier>
<ns2:BillToCustomerIdentifier>1006</ns2:BillToCustomerIdentifier>
<ns2:BillToAccountSiteUseIdentifier>1025</ns2:BillToAccountSiteUseIdentifier>
<ns2:BillToAccountContactIdentifier>4820</ns2:BillToAccountContactIdentifier>
<ns2:PartialShipAllowedFlag>true</ns2:PartialShipAllowedFlag>
<ns2:UnitListPrice>5</ns2:UnitListPrice>
<ns2:UnitSellingPrice>5</ns2:UnitSellingPrice>
<ns2:ExtendedAmount>100</ns2:ExtendedAmount>
<ns2:TaxExemptFlag>S</ns2:TaxExemptFlag>
<ns2:TaxClassificationCode>FUS_US_ET_STND_RT1</ns2:TaxClassificationCode>
<ns2:OrigSysDocumentReference>ORIGSYS</ns2:OrigSysDocumentReference>
<ns2:OrigSysDocumentLineReference>ORIGSYSLINE</ns2:OrigSysDocumentLineReference>
<ns2:UnitQuantity>1</ns2:UnitQuantity>
<ns2:OrderCharge>
<ns2:ChargeDefinitionCode>QP_SALE_PRICE</ns2:ChargeDefinitionCode>
<ns2:ChargeSubtypeCode>ORA_PRICE</ns2:ChargeSubtypeCode>
<ns2:PriceTypeCode>ONE_TIME</ns2:PriceTypeCode>
<ns2:PricedQuantity>10</ns2:PricedQuantity>
<ns2:PricedQuantityUOM>Each</ns2:PricedQuantityUOM>
<ns2:PricedQuantityUOMCode/>
<ns2:PrimaryFlag>true</ns2:PrimaryFlag>
<ns2:ApplyTo>PRICE</ns2:ApplyTo>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceChargeIdentifier>SC2</ns2:SourceChargeIdentifier>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:ChargeTypeCode>ORA_SALE</ns2:ChargeTypeCode>
<ns2:ChargeCurrencyCode/>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PricePeriodicityCode/>
<ns2:GsaUnitPrice/>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>50</ns2:HeaderCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_LIST_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>LIST_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>5</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>5</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC2</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC23</ns2:SourceChargeComponentIdentifier>
<ns2:ChargeCurrencyExtendedAmount>50</ns2:ChargeCurrencyExtendedAmount>
</ns2:OrderChargeComponent>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>50</ns2:HeaderCurrencyExtendedAmount>
<ns2:ChargeCurrencyExtendedAmount>50</ns2:ChargeCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_NET_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>2</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>NET_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>5</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>5</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC2</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC24</ns2:SourceChargeComponentIdentifier>
</ns2:OrderChargeComponent>
</ns2:OrderCharge>
</ns2:Line>
<ns2:Line>
<ns2:SourceTransactionLineIdentifier>107</ns2:SourceTransactionLineIdentifier>
<ns2:SourceTransactionScheduleIdentifier>107</ns2:SourceTransactionScheduleIdentifier>
<ns2:SourceTransactionLineNumber>7</ns2:SourceTransactionLineNumber>
<ns2:SourceTransactionScheduleNumber>7</ns2:SourceTransactionScheduleNumber>
<ns2:ProductNumber>GAS_FUEL</ns2:ProductNumber>
<ns2:OrderedQuantity>10</ns2:OrderedQuantity>
<ns2:OrderedUOMCode>Ea</ns2:OrderedUOMCode>
<ns2:RequestedFulfillmentOrganizationIdentifier>207</ns2:RequestedFulfillmentOrganizationIdentifier>
<ns2:RequestingBusinessUnitIdentifier>204</ns2:RequestingBusinessUnitIdentifier>
<ns2:ParentLineReference>105</ns2:ParentLineReference>
<ns2:RootParentLineReference>105</ns2:RootParentLineReference>
<ns2:RequestedShipDate>2022-10-08T23:08:52Z</ns2:RequestedShipDate>
<!--<ns2:PaymentTerms>30 Net</ns2:PaymentTerms>-->
<ns2:PaymentTermsCode>4</ns2:PaymentTermsCode>
<ns2:TransactionCategoryCode>ORDER</ns2:TransactionCategoryCode>
<ns2:InventoryOrganizationIdentifier>204</ns2:InventoryOrganizationIdentifier>
<ns2:ShipToPartyIdentifier>1006</ns2:ShipToPartyIdentifier>
<ns2:ShipToPartySiteIdentifier>1036</ns2:ShipToPartySiteIdentifier>
<ns2:ShipToPartyContactIdentifier>1560</ns2:ShipToPartyContactIdentifier>
<ns2:BillToCustomerIdentifier>1006</ns2:BillToCustomerIdentifier>
<ns2:BillToAccountSiteUseIdentifier>1025</ns2:BillToAccountSiteUseIdentifier>
<ns2:BillToAccountContactIdentifier>4820</ns2:BillToAccountContactIdentifier>
<ns2:PartialShipAllowedFlag>true</ns2:PartialShipAllowedFlag>
<ns2:UnitListPrice>5</ns2:UnitListPrice>
<ns2:UnitSellingPrice>5</ns2:UnitSellingPrice>
<ns2:ExtendedAmount>100</ns2:ExtendedAmount>
<ns2:TaxExemptFlag>S</ns2:TaxExemptFlag>
<ns2:TaxClassificationCode>FUS_US_ET_STND_RT1</ns2:TaxClassificationCode>
<ns2:OrigSysDocumentReference>ORIGSYS</ns2:OrigSysDocumentReference>
<ns2:OrigSysDocumentLineReference>ORIGSYSLINE</ns2:OrigSysDocumentLineReference>
<ns2:UnitQuantity>1</ns2:UnitQuantity>
<ns2:OrderCharge>
<ns2:ChargeDefinitionCode>QP_SALE_PRICE</ns2:ChargeDefinitionCode>
<ns2:ChargeSubtypeCode>ORA_PRICE</ns2:ChargeSubtypeCode>
<ns2:PriceTypeCode>ONE_TIME</ns2:PriceTypeCode>
<ns2:PricedQuantity>10</ns2:PricedQuantity>
<ns2:PricedQuantityUOM>Each</ns2:PricedQuantityUOM>
<ns2:PricedQuantityUOMCode/>
<ns2:PrimaryFlag>true</ns2:PrimaryFlag>
<ns2:ApplyTo>PRICE</ns2:ApplyTo>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceChargeIdentifier>SC3</ns2:SourceChargeIdentifier>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:ChargeTypeCode>ORA_SALE</ns2:ChargeTypeCode>
<ns2:ChargeCurrencyCode/>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PricePeriodicityCode/>
<ns2:GsaUnitPrice/>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>2000</ns2:HeaderCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_LIST_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>1</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>LIST_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>200</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>200</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC3</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC31</ns2:SourceChargeComponentIdentifier>
<ns2:ChargeCurrencyExtendedAmount>2000</ns2:ChargeCurrencyExtendedAmount>
</ns2:OrderChargeComponent>
<ns2:OrderChargeComponent>
<ns2:ChargeCurrencyCode>USD</ns2:ChargeCurrencyCode>
<ns2:HeaderCurrencyCode>USD</ns2:HeaderCurrencyCode>
<ns2:HeaderCurrencyExtendedAmount>2000</ns2:HeaderCurrencyExtendedAmount>
<ns2:ChargeCurrencyExtendedAmount>2000</ns2:ChargeCurrencyExtendedAmount>
<ns2:PriceElementCode>QP_NET_PRICE</ns2:PriceElementCode>
<ns2:SequenceNumber>2</ns2:SequenceNumber>
<ns2:PriceElementUsageCode>NET_PRICE</ns2:PriceElementUsageCode>
<ns2:ChargeCurrencyUnitPrice>200</ns2:ChargeCurrencyUnitPrice>
<ns2:HeaderCurrencyUnitPrice>200</ns2:HeaderCurrencyUnitPrice>
<ns2:RollupFlag>false</ns2:RollupFlag>
<ns2:SourceParentChargeComponentId/>
<ns2:SourceChargeIdentifier>SC3</ns2:SourceChargeIdentifier>
<ns2:SourceChargeComponentIdentifier>SCC32</ns2:SourceChargeComponentIdentifier>
</ns2:OrderChargeComponent>
</ns2:OrderCharge>
</ns2:Line>
</ns2:Order>
</ns1:request>
</ns1:createOrders>
</soap:Body>
</soap:Envelope>