<?xml version="1.0"?>

   <schema uri="urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.sox$1.0">

      <elementtype name="ResponseType">
         <model>
            <sequence>
               <element type="ResponseTypeCode" name="ResponseTypeCoded"/>
               <element type="string" name="ResponseTypeCodedOther" occurs="?"/>
            </sequence>
         </model>
      </elementtype>

      <datatype name="ResponseTypeCode">
         <enumeration datatype="NMTOKEN">
            <option>Other</option>
            <option>Accepted</option>
            <option>AcceptedContentsRejected</option>
            <option>AcceptedWithAmendment</option>
            <option>AcceptedWithAmendmentInDetailSection</option>
            <option>AcceptedWithAmendmentInHeadingSection</option>
            <option>AcceptedWithAmendmentNoConfirmationIsRequired</option>
            <option>AcceptedWithoutAmendment</option>
            <option>AcceptedWithoutReserves</option>
            <option>AcceptedWithReserves</option>
            <option>AcknowledgeNoDetailOrChange</option>
            <option>AcknowledgeWithDetailAndChange</option>
            <option>AcknowledgeWithDetailNoChange</option>
            <option>AdviceWithDetails</option>
            <option>AdviceWithoutDetails</option>
            <option>Agreed</option>
            <option>AlreadyDelivered</option>
            <option>ApprovedAsAmended</option>
            <option>ApprovedAsSubmitted</option>
            <option>AuctionHeld</option>
            <option>AuthorityDeclined</option>
            <option>AuthorityToDeduct</option>
            <option>BuyerClaimsAgainstInvoice</option>
            <option>ChargeBackToSeller</option>
            <option>Checked</option>
            <option>ConditionallyAccepted</option>
            <option>Countersued</option>
            <option>CourtActionDismissed</option>
            <option>DirectDocumentaryCreditCollection</option>
            <option>FinalResponse</option>
            <option>GroupedCreditAdvices</option>
            <option>GroupedDebitAdvices</option>
            <option>InitialClaimReceived</option>
            <option>InterimResponse</option>
            <option>LegalActionPursued</option>
            <option>MeetingHeld</option>
            <option>NotAccepted</option>
            <option>NotAcceptedProvisional</option>
            <option>NotChecked</option>
            <option>NotInProcess</option>
            <option>NotProcessed</option>
            <option>OriginalConfirmationOfOriginalAnnouncement</option>
            <option>OriginalConfirmationOfRevisedAnnouncement</option>
            <option>PaymentDenied</option>
            <option>Pending</option>
            <option>PendingAwaitingAdditionalMaterial</option>
            <option>PendingAwaitingReview</option>
            <option>PendingIncomplete</option>
            <option>Rejected</option>
            <option>RejectedDuplicate</option>
            <option>RejectedNoDetail</option>
            <option>RejectedNotAsAgreed</option>
            <option>RejectedResubmitWithCorrections</option>
            <option>RejectedViolatesIndustryPractice</option>
            <option>RejectedWithCounterOffer</option>
            <option>RejectItemChange</option>
            <option>RejectWithDetail</option>
            <option>RejectWithExceptionDetailOnly</option>
            <option>ResultDisputed</option>
            <option>ResultOpposed</option>
            <option>ResultSetAside</option>
            <option>SellerRejectsDispute</option>
            <option>SellerWillIssueCreditNote</option>
            <option>Settlement</option>
            <option>SingleCreditItemOfAGroup</option>
            <option>SingleDebitItemOfAGroup</option>
            <option>UnderInvestigation</option>
         </enumeration>
      </datatype>

   </schema>