1. Implementing Order Management
  2. Import Rollup Charges for Configured Items

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.
For details, see Set Up Pricing for Your Configuration Model.

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:

  • Assemble-to-order model
  • Pick-to-order model
 true

false

Include the model's base charge on the root line in your import.

You import the rolled up charge for:

  • Assemble-to-order model
  • Pick-to-order model
 true

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.

 
Order
  FreezePriceFlag is true
  FreezeShippingChargeFlag is true
  FreezeTaxFlag is false

Configured item's root order line.

 
Order 
  Line
    ProductNumber is STOVE_ATO_MODEL
    OrderedQuantity is 10
First OrderCharge entity on the root line. This entity contains the configured item's base charge. 
Order 
  Line
    OrderCharge
      PrimaryFlag is true
      RollupFlag is false
      OrderChargeComponent
        HeaderCurrencyExtendedAmount is 100
        ChargeCurrencyUnitPrice is 10
        HeaderCurrencyUnitPrice is 10
        RollupFlag is false
        ChargeCurrencyExtendedAmount is 100
Second OrderCharge entity on the root line. This entity contains the configured item's rolled up charge. 
Order 
  Line
    OrderCharge. . .
    OrderCharge
      PrimaryFlag is true
      RollupFlag is true
      OrderChargeComponent
        HeaderCurrencyExtendedAmount is 2150
        ChargeCurrencyUnitPrice is 215
        HeaderCurrencyUnitPrice is 215
        RollupFlag is true
        ChargeCurrencyExtendedAmount is 2150
Here's the entire payload for this example.
<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>