XML Vol 2 Issue 2 - pg.39
Semantics And Context, by Ketan Patel
Listing 1
<?xml version="1.0" standalone="no"?>
$Name: Article3_Listing1.xml $
<!DOCTYPE ARTICLE3_LISTING1 "Article3_Listng1.dtd">
<ARTICLE3_LISTING1>
<CNTROLAREA>
<BSR>
<VERB>ADD</VERB>
<NOUN>REQUISITN</NOUN>
<REVISION>002</REVISION>
</BSR>
<SENDER>
<LOGICALID>ENT12345678</LOGICALID>
<NAME>Enterprise, Inc.</NAME>
<TASK>REQ</TASK>
<REFERENCEID>11111111</REFERENCEID>
<CONFIRMATION>1</CONFIRMATION>
<LANGUAGE>ENG</LANGUAGE>
<CODEPAGE>RFQ</CODEPAGE>
<AUTHID>BBUYER</AUTHID>
</SENDER>
<CREATEDATE>
<YEAR>2001</YEAR>
<MONTH>2</MONTH>
<DAY>01</DAY>
</CREATEDATE>
</CNTROLAREA>
<DATAAREA>
<RFQ>
<RFQHEADER>
<DOCUMENTDATE>
<YEAR>2001</YEAR>
<MONTH>2</MONTH>
<DAY>01</DAY>
</DOCUMENTDATE>
<OPERAMT qualifier="EXTENDED"
type="T">
<VALUE>10000</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
</OPERAMT>
<REQUISTNID>1234</REQUISTNID>
<APPROVED>Y</APPROVED>
<CONTRACTB>CON100</CONTRACTB>
<DELIVERTO>ENT12345678</DELIVERTO>
<DESCRIPTN>Sent
to Wharehouse1</DESCRIPTN>
<DOCKID>12099</DOCKID>
<SALESORDID>SO500</SALESORDID>
<SITELEVEL index="1">50</SITELEVEL>
<BUYERID>BB123</BUYERID>
<REQUESTER>BB123</REQUESTER>
<PARTNER>
<NAME
index="1">Best Supplier</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>123-11-2332</PARTNRID>
<PARTNRTYPE>T</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DESCRIPTN>Best
Supplier direct Connect</DESCRIPTN>
<PARTNRIDX>2199</PARTNRIDX>
<TAXEXEMPT>0</TAXEXEMPT>
<TAXID>123-11-2332</TAXID>
<ADDRESS>
<ADDRLINE index="1">100 Main Street</ADDRLINE>
<ADDRTYPE>HQ</ADDRTYPE>
<CITY>Anytown</CITY>
<COUNTRY>USA</COUNTRY>
<COUNTY>Washington</COUNTY>
<DESCRIPTN>Best Supplier Headquarters</DESCRIPTN>
<POSTALCODE>45504</POSTALCODE>
<STATEPROVN>WA</STATEPROVN>
<TELEPHONE index="1">8005552222</TELEPHONE>
</ADDRESS>
<CONTACT>
<NAME index="1">Sam Supplier</NAME>
<DESCRIPTN>Sales Manager</DESCRIPTN>
<EMAIL>ssupplier@bsuplier.com</EMAIL>
<FAX index="1">8005551111</FAX>
<TELEPHONE index="1">8005552222</TELEPHONE>
</CONTACT>
</PARTNER>
</RFQHEADER>
<RFQLINE>
<REQRECDATE>
<YEAR>2001</YEAR>
<MONTH>2</MONTH>
<DAY>01</DAY>
</REQRECDATE>
<ORDQTY>
<VALUE>10000</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
</ORDQTY>
<OPERAMT qualifier="UNIT"
type="T">
<VALUE>10</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
</OPERAMT>
<APPROVED>1</APPROVED>
<BUYERID>BB123</BUYERID>
Listing 2
<REQRECDATE>
<YEAR>2001</YEAR>
<MONTH>2</MONTH>
<DAY>01</DAY>
</REQRECDATE>
<ORDQTY>
<VALUE>10000</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<UOMVALUE>12</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>DZN</UOM>
</ORDQTY>