<Visual
Schema
(XSD)>
papiNet papiNet RFQResponse
-<RFQ Response Summary>
<Total Number Of Line Items>
-<Total Quantity>*
Quantity Type* Quantity Type Context
Adjustment Type
<Value>* UOM*
<Range Min> UOM*
<Range Max> UOM*
<Total Quantity>Add
-<Line Item Sub Total>
<Currency Value> Currency Type*
-<Total Adjustments>
<Currency Value> Currency Type*
-<Total Tax Amount>
<Currency Value> Currency Type*
-<Total Net Amount>
<Currency Value> Currency Type*
-<Total Amount>*
<Currency Value>* Currency Type*
-<Terms Of Payment>
Terms Basis Date Type
<Terms Of Payment Code> Agency*
<Terms Description>
-<Terms Basis Date>
-<Date>
<Year> <Month>
<Day>
<Time>
-<Terms Discount Percent>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
-<Terms Discount Due Date>
-<Date>
<Year> <Month>
<Day>
<Time>
<Terms Discount Days Due>
-<Terms Net Due Date>
-<Date>
<Year> <Month>
<Day>
<Time>
<Terms Net Days Due> <Terms Interest Penalty Percent>
-<Exchange Rate>
Exchange Rate Type* Currency From Type
Add:(Currency Value or (Min Currency Value,Max Currency Value))
-<Date>
<Year> <Month>
<Day>
<Method Of Payment>
-<Total Net Of Terms Discount> ...
-<Amount Subject To Terms Discount>
<Currency Value> Currency Type*
-<Total Terms Discount Net Amount>
<Currency Value> Currency Type*
-<Total Terms Discount Net Amount Due>
<Currency Value> Currency Type*
-<Total Terms Discount Tax Amount>
<Currency Value> Currency Type*
-<Total Terms Discount Amount Due>
<Currency Value> Currency Type*
<Terms Of Payment>Add
<Total Net Of Terms Discount>Add
Total QuantityTotal Informational QuantityInformational AmountTerms Of PaymentTotal Net Of Terms DiscountAdditional TextTerms And Disclaimers


Quantity TypeQuantity Type ContextAdjustment TypeActions
   [E]

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