<?xml version="1.0"?>

   <schema uri="urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0">

      <elementtype name="PaymentTerm">
         <model>
            <sequence>
               <element type="PaymentTermCode" name="PaymentTermCoded"/>
               <element type="string" name="PaymentTermCodedOther" occurs="?"/>
               <element type="int" name="PaymentTermValue" occurs="?"/>
               <element type="Discounts" name="PaymentTermDetails" occurs="?"/>
            </sequence>
         </model>
      </elementtype>

      <datatype name="PaymentTermCode">
         <enumeration datatype="NMTOKEN">
            <option>Other</option>
            <option>10DaysAfterEndOfMonth</option>
            <option>AdjustmentPayment</option>
            <option>AdvancedPayment</option>
            <option>Anticipation</option>
            <option>AvailableByAcceptance</option>
            <option>AvailableByDeferredPayment</option>
            <option>AvailableByNegotiation</option>
            <option>AvailableByNegotiationByNamedBank</option>
            <option>AvailableByNegotiationWithAnyBank</option>
            <option>AvailableByNegotiationWithAnyBankin</option>
            <option>AvailableBySightPayment</option>
            <option>BankTransfer</option>
            <option>Basic</option>
            <option>BasicCommissionTerms</option>
            <option>BasicDiscountOffered</option>
            <option>BillOfExchange</option>
            <option>BillToBill</option>
            <option>CancellationOption</option>
            <option>Cash</option>
            <option>CashAccount</option>
            <option>CashAgainstDocuments</option>
            <option>CashByStateLaw</option>
            <option>CashDiscountTermsApply</option>
            <option>CashonAdvance</option>
            <option>CashonArrival</option>
            <option>CashOnDelivery</option>
            <option>CashPerVendorRequest</option>
            <option>CashWithOrder</option>
            <option>CertifiedCheck</option>
            <option>ChargeCard</option>
            <option>CompletePayment</option>
            <option>Consignment</option>
            <option>ContractBasis</option>
            <option>CostPlus</option>
            <option>CreditControlled</option>
            <option>DatingGiven</option>
            <option>DeferredOrInstallment</option>
            <option>DepositRequired</option>
            <option>Discount</option>
            <option>DiscountNotApplicable</option>
            <option>DiscountWithAdvancePayment</option>
            <option>DiscountWithPromptPay</option>
            <option>DocumentsAgainstAcceptance</option>
            <option>DocumentsAgainstPayment</option>
            <option>Elective</option>
            <option>EndOfMonth</option>
            <option>Extended</option>
            <option>FastPay</option>
            <option>FixedDate</option>
            <option>FixedDateLatePaymentPenaltyApplies</option>
            <option>FixedFee</option>
            <option>InstallmentPaymentsAreDueAnnually</option>
            <option>InstallmentPaymentsAreDueMonthly</option>
            <option>InstallmentPaymentsAreDueQuarterly</option>
            <option>InstallmentPaymentsAreDueSemiAnnually</option>
            <option>Instant</option>
            <option>InterCompanyAccount</option>
            <option>IrrevocableLetterOfCredit</option>
            <option>LatePayment</option>
            <option>LeaseAgreement</option>
            <option>LetterOfCredit</option>
            <option>LetterOfCreditAtSight</option>
            <option>Liquidation</option>
            <option>LumpSum</option>
            <option>Mixed</option>
            <option>NetMonthFollowingInvoice</option>
            <option>NoCharge</option>
            <option>NonStandard</option>
            <option>NotYetDefined</option>
            <option>PaidAgainstStatement</option>
            <option>PartialAdvance</option>
            <option>PaymentByInstalment</option>
            <option>PaymentByinstalmentsAccordingToProgressAA</option>
            <option>PaymentByInstalmentsAccordingToProgressTBA</option>
            <option>PaymentDueUponReceiptOfInvoice</option>
            <option>PaymentOrderThroughBank</option>
            <option>PaymentTermsDefinedInConsolidatedInvoice</option>
            <option>PaymentUponCompletion</option>
            <option>PenaltyTerms</option>
            <option>Prepayment</option>
            <option>PreviouslyAgreedUpon</option>
            <option>ProgressPayment</option>
            <option>PromissoryNotes</option>
            <option>PromptPaymentAct</option>
            <option>Proximo</option>
            <option>SecuredAccount</option>
            <option>SellByNote</option>
            <option>SellerToAdviseBuyer</option>
            <option>SpecialProximo</option>
            <option>SupplierFloorPlan</option>
            <option>TenorPaymentTerms</option>
            <option>TermsNotApplicable</option>
            <option>TradeAcceptance</option>
            <option>Ultimo</option>
            <option>UnitedStatesFundsRequired</option>
            <option>Unknown</option>
            <option>UsanceBill</option>
         </enumeration>
      </datatype>

   </schema>