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- <?xml version="1.0"?>
- <!DOCTYPE schema SYSTEM "urn:x-commerceone:document:com:commerceone:xdk:xml:schema.dtd$1.0">
-
- <schema uri="urn:x-commerceone:document:com:commerceone:CBL:CBL.sox$1.0" >
-
- <intro>
- <p>Copyright Notice</p>
- <p>Common Business Library 2.0<br/>
- Copyright 1999 Commerce One, Inc.</p>
- <p>Permission is granted to use, copy, modify and distribute the DTD's, schemas
- and modules in the Commerce One Common Business Library Version 2.0 subject to the terms
- and conditions specified at http://www.marketsite.net/xml/cbl/copyright.html</p>
- </intro>
-
- <!--
- A collection of references that are used by
- PurchaseOrder, OrderResponse, OrderStatus and OrderStatusResponse.
- ReferenceCoded (Reference with qualifier)
- is used to express any other references.
- -->
-
-
- <elementtype name="OrderReference">
- <model>
- <sequence>
- <!-- AccountCode is the agreement number between a
- buyer and a supplier. An account may contain several
- contracts in it. -->
- <element type="Reference" name="AccountCode" />
-
- <!-- BuyerRefNum is Buyer's Purchase Order Num -->
- <element type="Reference" name="BuyerRefNum" />
-
- <!-- SupplierRefNum is SupplierOrderNum or SuppliersSalesOrderNum -->
- <element type="Reference" name="SupplierRefNum" occurs="?" />
-
- <!-- This is used for other references
- that a buyer want to provide to supplier, such as
- Buyer Catalog Reference Number -->
- <element type="ListOfReferenceCoded" occurs="?" />
- </sequence>
- </model>
- </elementtype>
-
- </schema>
-