Oracle1.0 B2B Purchase Order Out

The data mapping and sample payload for the Oracle-1-0-B2B-Purchase-Order-Out message definition 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.

Figure 2

Figure 2 shows the structure of the transformed payload that is sent to the supplier.

Transformed payload structure for the Oracle 1.0 Purchase Order Out message definition.

This table shows the data mapping for the predefined message definition Oracle-1-0-B2B-Purchase-Order-Out.

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>PurchaseOrderIssued</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>NEW</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>NEW</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>