RosettaNet XML Message Guideline (HTML)
2A4_SalesPromotionAndRebateInformationResponse
Beta 01.00.00A (23-May-2000 11:43)

1

1

fromRole.PartnerRoleDescription

2

1

      |-- ContactInformation

3

1

      |      |-- contactName.FreeFormText

4

1

      |      |-- EmailAddress

5

1

      |      |-- telephoneNumber.CommunicationsNumber

6

1

      |-- GlobalPartnerRoleClassificationCode

7

1

      |-- PartnerDescription

8

1

      |      |-- BusinessDescription

9

1

      |      |      |-- GlobalBusinessIdentifier

10

1

      |      |      |-- GlobalSupplyChainCode

11

1

      |      |-- GlobalPartnerClassificationCode

12

1

GlobalDocumentFunctionCode

13

1

requestingDocumentDateTime.DateTimeStamp

14

1

requestingDocumentIdentifier.ProprietaryDocumentIdentifier

15

1..n

SalesPromotionAndRebateResource

16

0..1

      |-- salesPromotionProgram.ProgramDescription

17

0..1

      |      |-- budgetAmount.FinancialAmount

18

1

      |      |      |-- GlobalCurrencyCode

19

1

      |      |      |-- MonetaryAmount

20

0..1

      |      |-- budgetUnits.CountableAmount

21

0..1

      |      |-- DatePeriod

22

0..1

      |      |      |-- beginDate.DateStamp

23

0..1

      |      |      |-- endDate.DateStamp

24

0..1

      |      |-- GlobalPaymentMethodCode

25

0..1

      |      |-- GlobalProgramTypeCode

26

0..1

      |      |-- GlobalPromotionFundSourceCode

27

1..n

      |      |-- ProductDescription

28

0..n

      |      |      |-- associatedStockKeepingUnitIdentifier.GlobalProductIdentifier

29

1

      |      |      |-- GlobalProductIdentifier

30

0..1

      |      |-- programAuthorizationIdentifier.ProprietaryReferenceIdentifier

31

0..1

      |      |-- programName.FreeFormText

32

0..1

      |      |-- ProprietaryProgramIdentifier

33

0..1

      |      |-- ReportDescription

34

0..1

      |      |      |-- reportingFrequency.GlobalIntervalCode

35

0..1

      |      |      |-- reportingRequirements.FreeFormText

36

0..1

      |      |-- TermsAndConditionsInformation

37

0..1

      |      |      |-- guaranteedPeriod.DatePeriod

38

0..1

      |      |      |      |-- beginDate.DateStamp

39

0..1

      |      |      |      |-- endDate.DateStamp

40

0..1

      |      |      |-- termsAndConditions.FreeFormText

41

0..1

      |      |-- TextualDescription

42

0..1

      |      |      |-- detail.FreeFormText

43

0..1

      |      |      |-- primary.FreeFormText

44

0..1

      |      |      |-- summary.FreeFormText

45

0..1

      |-- salesRebateProgram.ProgramDescription

46

0..1

      |      |-- budgetAmount.FinancialAmount

47

1

      |      |      |-- GlobalCurrencyCode

48

1

      |      |      |-- MonetaryAmount

49

0..1

      |      |-- budgetUnits.CountableAmount

50

0..1

      |      |-- DatePeriod

51

0..1

      |      |      |-- beginDate.DateStamp

52

0..1

      |      |      |-- endDate.DateStamp

53

0..1

      |      |-- GlobalPaymentMethodCode

54

0..1

      |      |-- GlobalProgramTypeCode

55

0..1

      |      |-- GlobalPromotionFundSourceCode

56

1..n

      |      |-- ProductDescription

57

0..n

      |      |      |-- associatedStockKeepingUnitIdentifier.GlobalProductIdentifier

58

1

      |      |      |-- GlobalProductIdentifier

59

0..1

      |      |-- programAuthorizationIdentifier.ProprietaryReferenceIdentifier

60

0..1

      |      |-- programName.FreeFormText

61

0..1

      |      |-- ProprietaryProgramIdentifier

62

0..1

      |      |-- ReportDescription

63

0..1

      |      |      |-- reportingFrequency.GlobalIntervalCode

64

0..1

      |      |      |-- reportingRequirements.FreeFormText

65

0..1

      |      |-- TermsAndConditionsInformation

66

0..1

      |      |      |-- guaranteedPeriod.DatePeriod

67

0..1

      |      |      |      |-- beginDate.DateStamp

68

0..1

      |      |      |      |-- endDate.DateStamp

69

0..1

      |      |      |-- termsAndConditions.FreeFormText

70

0..1

      |      |-- TextualDescription

71

0..1

      |      |      |-- detail.FreeFormText

72

0..1

      |      |      |-- primary.FreeFormText

73

0..1

      |      |      |-- summary.FreeFormText

74

1

thisDocumentGenerationDateTime.DateTimeStamp

75

1

thisDocumentIdentifier.ProprietaryDocumentIdentifier

76

1

toRole.PartnerRoleDescription

77

1

      |-- GlobalPartnerRoleClassificationCode

78

1

      |-- PartnerDescription

79

1

      |      |-- BusinessDescription

80

1

      |      |      |-- GlobalBusinessIdentifier

81

1

      |      |      |-- GlobalSupplyChainCode

82

1

      |      |-- GlobalPartnerClassificationCode



Guideline Information

6: GlobalPartnerRoleClassificationCode

Entity Instances
Seller: An organization that sells products to partners in the supply chain.


10: GlobalSupplyChainCode

Entity Instances
Information Technology: The information technology supply chain.
Electronic Components: The electronic components supply chain.


11: GlobalPartnerClassificationCode

Entity Instances
Carrier: Product carrier for transporting goods in supply chain.
Distributor: Product distributor in supply chain.
End User: Product end user in supply chain.
End User Government: End user government.
Financier: Financial service provider in supply chain
Manufacturer: Product manufacturer in supply chain.
Retailer: Product retailer in supply chain.
Shopper: Product shopper in supply chain.
Freight Forwarder: Product freight forwarder for transporting goods in supply chain.
Broker: Representative of a third party.
Original Equipment Manufacturer: Product manufacturer of original equipment in the supply chain.


12: GlobalDocumentFunctionCode

Entity Instances
Response: The business document is a response to a requesting partner.


18: GlobalCurrencyCode

Entity Instances
XCD: ANGUILLA
AFA: AFGHANISTAN
ALL: ALBANIA
DZD: ALGERIA
USD: AMERICAN SAMOA
ESP: ANDORRA (multiple)
AON: ANGOLA (multiple)
XCD: ANTIGUA AND BARBUDA
ARS: ARGENTINA
AMD: ARMENIA
AWG: ARUBA
AUD: AUSTRALIA
ATS: AUSTRIA
AZM: AZERBAIJAN
BSD: BAHAMAS
BHD: BAHRAIN
BDT: BANGLADESH
BBD: BARBADOS
BYB: BELARUS
BEF: BELGIUM
BZD: BELIZE
XOF: BENIN
BMD: BERMUDA
INR: BHUTAN (multiple)
BOB: BOLIVIA (multiple)
BAM: BOSNIA AND HERZEGOVINA
BWP: BOTSWANA
NOK: BOUVET ISLAND
BRL: BRAZIL
USD: BRITISH INDIAN OCEAN TERRITORY
BND: BRUNEI DARUSSALAM
BGL: BULGARIA
XOF: BURKINA FASO
BIF: BURUNDI
KHR: CAMBODIA
XAF: CAMEROON
CAD: CANADA
CVE: CAPE VERDE
KYD: CAYMAN ISLANDS
XAF: CENTRAL AFRICAN REP.
XAF: CHAD
CLP: CHILE
CNY: CHINA
AUD: CHRISTMAS ISLAND
AUD: COCOS (KEELING) ISLANDS
COP: COLOMBIA
KMF: COMOROS
XAF: CONGO
NZD: COOK ISLANDS
CRC: COSTA RICA
XOF: COTE D IVOIRE
HRK: CROATIA
CUP: CUBA
CYP: CYPRUS
CZK: CZECH REPUBLIC
AOR: ANGOLA (multiple)
FRF: ANDORRA (multiple)
ADP: ANDORRA (multiple)
BTN: BHUTAN (multiple)
BOV: BOLIVIA (multiple)
ISK: ICELAND
INR: INDIA
IDR: INDONESIA
XDR: INTERNATIONAL MONETARY FUND
IRR: IRAN (ISLAMIC REPUBLIC OF)
IQD: IRAQ
IEP: IRELAND
ILS: ISRAEL
ITL: ITALY
JMD: JAMAICA
JPY: JAPAN
JOD: JORDAN
KZT: KAZAKHSTAN
KES: KENYA
AUD: KIRIBATI
KPW: KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KRW: KOREA, REPUBLIC OF
KWD: KUWAIT
KGS: KYRGYZSTAN
LAK: LAO PEOPLE'S DEMOCRATIC REPUBLIC
LVL: LATVIA
LBP: LEBANON
ZAR: LESOTHO
LRD: LIBERIA
LYD: LIBYAN ARAB JAMAHIRIYA
CHF: LIECHTENSTEIN
LTL: LITHUANIA
LUF: LUXEMBOURG
MOP: MACAU
MKD: MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MGF: MADAGASCAR
MWK: MALAWI
MYR: MALAYSIA
MVR: MALDIVES
XOF: MALI
MTL: MALTA
USD: MARSHALL ISLANDS
FRF: MARTINIQUE
MRO: MAURITANIA
MUR: MAURITIUS
MXN: MEXICO
USD: MICRONESIA
MDL: MOLDOVA, REPUBLIC OF
FRF: MONACO
MNT: MONGOLIA
XCD: MONTSERRAT
MAD: MOROCCO
MZM: MOZAMBIQUE
MMK: MYANMAR
ZAR: NAMIBIA
AUD: NAURU
NPR: NEPAL
NLG: NETHERLANDS
ANG: NETHERLANDS ANTILLES
XPF: NEW CALEDONIA
NZD: NEW ZEALAND
NIO: NICARAGUA
XOF: NIGER
NGN: NIGERIA
NZD: NIUE
AUD: NORFOLK ISLAND
USD: NORTHERN MARIANA ISLANDS
NOK: NORWAY
OMR: OMAN
PKR: PAKISTAN
USD: PALAU
PAB: PANAMA
PGK: PAPUA NEW GUINEA
PYG: PARAGUAY
PEN: PERU
PHP: PHILIPPINES
NZD: PITCAIRN
PLN: POLAND
PTE: PORTUGAL
USD: PUERTO RICO
QAR: QATAR
FRF: REUNION
ROL: ROMANIA
RUR: RUSSIAN FEDERATION
RWF: RWANDA
SHP: SAINT HELENA
XCD: SAINT KITTS AND NEVIS
XCD: SAINT LUCIA
FRF: SAINT PIERRE AND MIQUELON
XCD: SAINT VINCENT AND THE GRENADINES
WST: SAMOA
ITL: SAN MARINO
STD: SAO TOME AND PRINCIPE
SAR: SAUDI ARABIA
XOF: SENEGAL
SCR: SEYCHELLES
SLL: SIERRA LEONE
SGD: SINGAPORE
SKK: SLOVAKIA
SIT: SLOVENIA
SBD: SOLOMON ISLANDS
SOS: SOMALIA
ZAR: SOUTH AFRICA
ESP: SPAIN
LKR: SRI LANKA
SDD: SUDAN
SRG: SURINAME
NOK: SVALBARD AND JAN MAYEN ISLANDS
SZL: SWAZILAND
SEK: SWEDEN
CHF: SWITZERLAND
SYP: SYRIAN ARAB REPUBLIC
TWD: TAIWAN, PROVINCE OF CHINA
TJR: TAJIKISTAN
TZS: TANZANIA, UNITED REPUBLIC OF
THB: THAILAND
XOF: TOGO
NZD: TOKELAU
TOP: TONGA
TTD: TRINIDAD AND TOBAGO
TND: TUNISIA
TRL: TURKEY
TMM: TURKMENISTAN
USD: TURKS AND CAICOS ISLANDS
AUD: TUVALU
UGX: UGANDA
UAH: UKRAINE
AED: UNITED ARAB EMIRATES
GBP: UNITED KINGDOM
USD: UNITED STATES
USD: UNITED STATES MINOR OUTLYING ISLANDS
UYU: URUGUAY
UZS: UZBEKISTAN
VUV: VANUATU
ITL: VATICAN CITY STATE (HOLY SEE)
VEB: VENEZUELA
VND: VIETNAM
USD: VIRGIN ISLANDS (BRITISH)
USD: VIRGIN ISLANDS (U.S.)
XPF: WALLIS AND FUTUNA ISLANDS
MAD: WESTERN SAHARA
YER: YEMEN
YUM: YUGOSLAVIA
ZRN: ZAIRE
ZMK: ZAMBIA
ZWD: ZIMBABWE
DKK: DENMARK
DJF: DJIBOUTI
XCD: DOMINICA
DOP: DOMINICAN REPUBLIC
TPE: EAST TIMOR
ECS: ECUADOR
EGP: EGYPT
SVC: EL SALVADOR
XAF: EQUATORIAL GUINEA
ERN: ERITREA
EEK: ESTONIA
ETB: ETHIOPIA
XEU: EUROPEAN MONETARY COOP. FUND
DKK: FAEROE ISLANDS
FKP: FALKLAND ISLANDS(MALVINAS)
FJD: FIJI
FIM: FINLAND
FRF: FRANCE
FRF: FRENCH GUIANA
XPR: FRENCH POLYNESIA
FRF: FRENCH SOUTHERN TERRITORIES
XAF: GABON
GMD: GAMBIA
GEL: GEORGIA
DEM: GERMANY
GHC: GHANA
GIP: GIBRALTAR
GRD: GREECE
DKK: GREENLAND
XCD: GRENADA
FRF: GUADELOUPE
USD: GUAM
GTQ: GUATEMALA
GNF: GUINEA
GWP: GUINEA-BISSAU
GYD: GUYANA
HTG: HAITI
AUD: HEARD AND MCDONALD ISLANDS
HNL: HONDURAS
HKD: HONG KONG
HUF: HUNGARY


24: GlobalPaymentMethodCode

Entity Instances
Check
Debit Memo
EFT
Financed
Joint Purchase Option
Cash
1035 Exchange
ACH Demand Cash Concentration/Disbursement (CCD) Credit
ACH Demand Cash Concentration/Disbursement (CCD) Debit
ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit
ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit
ACH Demand Corporate Trade Exchange (CTX) Credit
ACH Demand Corporate Trade Exchange (CTX) Debit
ACH Reversal
ACH Savings Cash Concentration/Disbursement (CCD) Credit
ACH Savings Cash Concentration/Disbursement (CCD) Debit
ACH Savings Cash Concentration/Disbursement (PDD) Debit
ACH Savings Cash Concentration/Disbursement (PPD) Credit
ACH Savings Cash Concentration/Disbursement (PPD+) Credit
Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account
Pre-Arranged Payment or Deposit (PPD) Credit to Savings
Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account
Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account
Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account
Preauthorized Check (Draft)
Previously Charged: Service charged outside of analysis; provided for completeness of bank information.
Private Netting Agreement, Pay by Wire Transfer
Private Netting, Pay by Check
Proprietary Network
Related Detail Account: Individual account that provides supporting data for a billing or summary amount.
Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.)
Special Account
Summary Account: Summary of account level detail for information, pricing or balance netting.
Traveler's Check
VISA Special Electronic Funds Transfer Network
Waived
Wire Transfer
ACH Savings Cash Concentration/Disbursement (PPD+) Debit
ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit
ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit
ACH Savings Corporate Trade Exchange (CTX) Credit
ACH Savings Corporate Trade Exchange (CTX) Debit
Automated Clearing House (ACH)
Bank Draft
Billing Account: The account or summary account that represents a customer's net compensation position with the bank for the relationship within this transaction set.
Book Entry
Cash
Cashier's Check
CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information)
CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail)
Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer
Clearinghouse
Collect Payment by Certified Funds
Collect Payment by Company Check
Compensation by Balance
Credit
Credit Account
Credit Card
Credit Card
Credit/Debit Account
CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format)
CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format)
Debit Card
Debited
Direct Deposit
Draft
EDIBANX Clearing Network
Electronic Payment System
Federal Reserve Funds/Wire Transfer - Nonrepetitive
Federal Reserve Funds/Wire Transfer - Repetitive
Financial Institution Option
Freight Payment Bank
Graduated
Invoiced Separately
Letter of Credit
Level (Sum Constant)
Lock Box
Money Order
Non-Payment Data


25: GlobalProgramTypeCode

Entity Instances
Bundles
Contests
SPIFS
Loyalty Program


26: GlobalPromotionFundSourceCode

Entity Instances
Credit
Marketing Development Funds (MDF)
Co-op


47: GlobalCurrencyCode

Entity Instances
XCD: ANGUILLA
AFA: AFGHANISTAN
ALL: ALBANIA
DZD: ALGERIA
USD: AMERICAN SAMOA
ESP: ANDORRA (multiple)
AON: ANGOLA (multiple)
XCD: ANTIGUA AND BARBUDA
ARS: ARGENTINA
AMD: ARMENIA
AWG: ARUBA
AUD: AUSTRALIA
ATS: AUSTRIA
AZM: AZERBAIJAN
BSD: BAHAMAS
BHD: BAHRAIN
BDT: BANGLADESH
BBD: BARBADOS
BYB: BELARUS
BEF: BELGIUM
BZD: BELIZE
XOF: BENIN
BMD: BERMUDA
INR: BHUTAN (multiple)
BOB: BOLIVIA (multiple)
BAM: BOSNIA AND HERZEGOVINA
BWP: BOTSWANA
NOK: BOUVET ISLAND
BRL: BRAZIL
USD: BRITISH INDIAN OCEAN TERRITORY
BND: BRUNEI DARUSSALAM
BGL: BULGARIA
XOF: BURKINA FASO
BIF: BURUNDI
KHR: CAMBODIA
XAF: CAMEROON
CAD: CANADA
CVE: CAPE VERDE
KYD: CAYMAN ISLANDS
XAF: CENTRAL AFRICAN REP.
XAF: CHAD
CLP: CHILE
CNY: CHINA
AUD: CHRISTMAS ISLAND
AUD: COCOS (KEELING) ISLANDS
COP: COLOMBIA
KMF: COMOROS
XAF: CONGO
NZD: COOK ISLANDS
CRC: COSTA RICA
XOF: COTE D IVOIRE
HRK: CROATIA
CUP: CUBA
CYP: CYPRUS
CZK: CZECH REPUBLIC
AOR: ANGOLA (multiple)
FRF: ANDORRA (multiple)
ADP: ANDORRA (multiple)
BTN: BHUTAN (multiple)
BOV: BOLIVIA (multiple)
ISK: ICELAND
INR: INDIA
IDR: INDONESIA
XDR: INTERNATIONAL MONETARY FUND
IRR: IRAN (ISLAMIC REPUBLIC OF)
IQD: IRAQ
IEP: IRELAND
ILS: ISRAEL
ITL: ITALY
JMD: JAMAICA
JPY: JAPAN
JOD: JORDAN
KZT: KAZAKHSTAN
KES: KENYA
AUD: KIRIBATI
KPW: KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KRW: KOREA, REPUBLIC OF
KWD: KUWAIT
KGS: KYRGYZSTAN
LAK: LAO PEOPLE'S DEMOCRATIC REPUBLIC
LVL: LATVIA
LBP: LEBANON
ZAR: LESOTHO
LRD: LIBERIA
LYD: LIBYAN ARAB JAMAHIRIYA
CHF: LIECHTENSTEIN
LTL: LITHUANIA
LUF: LUXEMBOURG
MOP: MACAU
MKD: MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MGF: MADAGASCAR
MWK: MALAWI
MYR: MALAYSIA
MVR: MALDIVES
XOF: MALI
MTL: MALTA
USD: MARSHALL ISLANDS
FRF: MARTINIQUE
MRO: MAURITANIA
MUR: MAURITIUS
MXN: MEXICO
USD: MICRONESIA
MDL: MOLDOVA, REPUBLIC OF
FRF: MONACO
MNT: MONGOLIA
XCD: MONTSERRAT
MAD: MOROCCO
MZM: MOZAMBIQUE
MMK: MYANMAR
ZAR: NAMIBIA
AUD: NAURU
NPR: NEPAL
NLG: NETHERLANDS
ANG: NETHERLANDS ANTILLES
XPF: NEW CALEDONIA
NZD: NEW ZEALAND
NIO: NICARAGUA
XOF: NIGER
NGN: NIGERIA
NZD: NIUE
AUD: NORFOLK ISLAND
USD: NORTHERN MARIANA ISLANDS
NOK: NORWAY
OMR: OMAN
PKR: PAKISTAN
USD: PALAU
PAB: PANAMA
PGK: PAPUA NEW GUINEA
PYG: PARAGUAY
PEN: PERU
PHP: PHILIPPINES
NZD: PITCAIRN
PLN: POLAND
PTE: PORTUGAL
USD: PUERTO RICO
QAR: QATAR
FRF: REUNION
ROL: ROMANIA
RUR: RUSSIAN FEDERATION
RWF: RWANDA
SHP: SAINT HELENA
XCD: SAINT KITTS AND NEVIS
XCD: SAINT LUCIA
FRF: SAINT PIERRE AND MIQUELON
XCD: SAINT VINCENT AND THE GRENADINES
WST: SAMOA
ITL: SAN MARINO
STD: SAO TOME AND PRINCIPE
SAR: SAUDI ARABIA
XOF: SENEGAL
SCR: SEYCHELLES
SLL: SIERRA LEONE
SGD: SINGAPORE
SKK: SLOVAKIA
SIT: SLOVENIA
SBD: SOLOMON ISLANDS
SOS: SOMALIA
ZAR: SOUTH AFRICA
ESP: SPAIN
LKR: SRI LANKA
SDD: SUDAN
SRG: SURINAME
NOK: SVALBARD AND JAN MAYEN ISLANDS
SZL: SWAZILAND
SEK: SWEDEN
CHF: SWITZERLAND
SYP: SYRIAN ARAB REPUBLIC
TWD: TAIWAN, PROVINCE OF CHINA
TJR: TAJIKISTAN
TZS: TANZANIA, UNITED REPUBLIC OF
THB: THAILAND
XOF: TOGO
NZD: TOKELAU
TOP: TONGA
TTD: TRINIDAD AND TOBAGO
TND: TUNISIA
TRL: TURKEY
TMM: TURKMENISTAN
USD: TURKS AND CAICOS ISLANDS
AUD: TUVALU
UGX: UGANDA
UAH: UKRAINE
AED: UNITED ARAB EMIRATES
GBP: UNITED KINGDOM
USD: UNITED STATES
USD: UNITED STATES MINOR OUTLYING ISLANDS
UYU: URUGUAY
UZS: UZBEKISTAN
VUV: VANUATU
ITL: VATICAN CITY STATE (HOLY SEE)
VEB: VENEZUELA
VND: VIETNAM
USD: VIRGIN ISLANDS (BRITISH)
USD: VIRGIN ISLANDS (U.S.)
XPF: WALLIS AND FUTUNA ISLANDS
MAD: WESTERN SAHARA
YER: YEMEN
YUM: YUGOSLAVIA
ZRN: ZAIRE
ZMK: ZAMBIA
ZWD: ZIMBABWE
DKK: DENMARK
DJF: DJIBOUTI
XCD: DOMINICA
DOP: DOMINICAN REPUBLIC
TPE: EAST TIMOR
ECS: ECUADOR
EGP: EGYPT
SVC: EL SALVADOR
XAF: EQUATORIAL GUINEA
ERN: ERITREA
EEK: ESTONIA
ETB: ETHIOPIA
XEU: EUROPEAN MONETARY COOP. FUND
DKK: FAEROE ISLANDS
FKP: FALKLAND ISLANDS(MALVINAS)
FJD: FIJI
FIM: FINLAND
FRF: FRANCE
FRF: FRENCH GUIANA
XPR: FRENCH POLYNESIA
FRF: FRENCH SOUTHERN TERRITORIES
XAF: GABON
GMD: GAMBIA
GEL: GEORGIA
DEM: GERMANY
GHC: GHANA
GIP: GIBRALTAR
GRD: GREECE
DKK: GREENLAND
XCD: GRENADA
FRF: GUADELOUPE
USD: GUAM
GTQ: GUATEMALA
GNF: GUINEA
GWP: GUINEA-BISSAU
GYD: GUYANA
HTG: HAITI
AUD: HEARD AND MCDONALD ISLANDS
HNL: HONDURAS
HKD: HONG KONG
HUF: HUNGARY


53: GlobalPaymentMethodCode

Entity Instances
Check
Debit Memo
EFT
Financed
Joint Purchase Option
Cash
1035 Exchange
ACH Demand Cash Concentration/Disbursement (CCD) Credit
ACH Demand Cash Concentration/Disbursement (CCD) Debit
ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit
ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit
ACH Demand Corporate Trade Exchange (CTX) Credit
ACH Demand Corporate Trade Exchange (CTX) Debit
ACH Reversal
ACH Savings Cash Concentration/Disbursement (CCD) Credit
ACH Savings Cash Concentration/Disbursement (CCD) Debit
ACH Savings Cash Concentration/Disbursement (PDD) Debit
ACH Savings Cash Concentration/Disbursement (PPD) Credit
ACH Savings Cash Concentration/Disbursement (PPD+) Credit
Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account
Pre-Arranged Payment or Deposit (PPD) Credit to Savings
Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account
Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account
Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account
Preauthorized Check (Draft)
Previously Charged: Service charged outside of analysis; provided for completeness of bank information.
Private Netting Agreement, Pay by Wire Transfer
Private Netting, Pay by Check
Proprietary Network
Related Detail Account: Individual account that provides supporting data for a billing or summary amount.
Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.)
Special Account
Summary Account: Summary of account level detail for information, pricing or balance netting.
Traveler's Check
VISA Special Electronic Funds Transfer Network
Waived
Wire Transfer
ACH Savings Cash Concentration/Disbursement (PPD+) Debit
ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit
ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit
ACH Savings Corporate Trade Exchange (CTX) Credit
ACH Savings Corporate Trade Exchange (CTX) Debit
Automated Clearing House (ACH)
Bank Draft
Billing Account: The account or summary account that represents a customer's net compensation position with the bank for the relationship within this transaction set.
Book Entry
Cash
Cashier's Check
CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information)
CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail)
Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer
Clearinghouse
Collect Payment by Certified Funds
Collect Payment by Company Check
Compensation by Balance
Credit
Credit Account
Credit Card
Credit Card
Credit/Debit Account
CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format)
CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format)
Debit Card
Debited
Direct Deposit
Draft
EDIBANX Clearing Network
Electronic Payment System
Federal Reserve Funds/Wire Transfer - Nonrepetitive
Federal Reserve Funds/Wire Transfer - Repetitive
Financial Institution Option
Freight Payment Bank
Graduated
Invoiced Separately
Letter of Credit
Level (Sum Constant)
Lock Box
Money Order
Non-Payment Data


54: GlobalProgramTypeCode

Entity Instances
Bundles
Contests
SPIFS
Loyalty Program


55: GlobalPromotionFundSourceCode

Entity Instances
Credit
Marketing Development Funds (MDF)
Co-op


77: GlobalPartnerRoleClassificationCode

Entity Instances
Buyer: An employee that buys products for a partner type in the supply chain.


81: GlobalSupplyChainCode

Entity Instances
Information Technology: The information technology supply chain.
Electronic Components: The electronic components supply chain.


82: GlobalPartnerClassificationCode

Entity Instances
Carrier: Product carrier for transporting goods in supply chain.
Distributor: Product distributor in supply chain.
End User: Product end user in supply chain.
End User Government: End user government.
Financier: Financial service provider in supply chain
Manufacturer: Product manufacturer in supply chain.
Retailer: Product retailer in supply chain.
Shopper: Product shopper in supply chain.
Freight Forwarder: Product freight forwarder for transporting goods in supply chain.
Broker: Representative of a third party.
Original Equipment Manufacturer: Product manufacturer of original equipment in the supply chain.



Business Properties

Name

Definition

fromRole

The role initiating a business document exchange.

contactName

Name of the contact person(s) within the organization.

telephoneNumber

The numerical schema designed to achieve contact via telephone.

requestingDocumentDateTime

The date-time that the requesting business document was generated. This is the same as the date-time stamp of the original business document.

requestingDocumentIdentifier

Unique tracking identification number that identifies a request.

salesPromotionProgram

Information relating to a sales promotion program.

budgetAmount

The monetary amount budgeted for a program or activity.

budgetUnits

The amount of product units budgeted for a program or activity.

beginDate

The start date of a date period.

endDate

The end date of a date period.

associatedStockKeepingUnitIdentifier

The global product identifier(s) associated with a program or activity.

programAuthorizationIdentifier

Unique number that identifies the authorization for a particular program.

programName

Free form textual name of a program.

reportingFrequency

The frequency at which information will be reported.

reportingRequirements

Free form textual description of a program or activity report's requirements.

guaranteedPeriod

A date period, defined by a start date and end date, where terms and conditions are guaranteed.

termsAndConditions

Free form textual description that contains terms and conditions, e.g. incoterms.

detail

Free form description containing all attributes of the program or product.

primary

The basic attributes that describe a program or product.

summary

Description containing only the most important attributes of a product or program.

salesRebateProgram

Information relating to a sales rebate program.

thisDocumentGenerationDateTime

The date-time stamp indicating when this document was generated.

thisDocumentIdentifier

Unique tracking identification number that identifies the business document being sent.

toRole

The role receiving the document in a business document exchange.


Business Data Entities

Name

Definition

PartnerRoleDescription

The collection of business properties that describes a business partners' role in a partner interface process.

ContactInformation

The collection of business properties that provide communication and address information for contacting a person, organization or business.

PartnerDescription

The collection of business properties that describes a business partners' identity and their function in a supply chain.

BusinessDescription

The collection of business properties that describes a business identity and location.

SalesPromotionAndRebateResource

Structured electronic information containing sales promotion program and rebate program information.

ProgramDescription

The collection of business properties that describe a Sales or Rebate program for product(s).

FinancialAmount

The monetary amount defined by a specified currency.

DatePeriod

The number of days specified by a start and end date stamp.

ProductDescription

The collection of business properties that provide a non-technical product description typically used for marketing, sales and trade documents.

ReportDescription

A collection of business properties that describe a report.

TermsAndConditionsInformation

Terms and conditions information agreed between two parties under which a product or service is provided.

TextualDescription

The collection of business properties in free form text in a specified language.


Fundamental Business Data Entities

Name

Definition

Data Type

Min

Max

Representation

FreeFormText

Unformatted text.

String

1

 

 

EmailAddress

E-mail address.

String

1

 

 

CommunicationsNumber

The electro-technical communication number, e.g., telephone number, fascimile number, pager number.

String

1

30

X(30)

GlobalPartnerRoleClassificationCode

Code identifying a party's role in the supply chain.

String

1

 

 

GlobalBusinessIdentifier

A unique business identifier. The DUNS number is specified by RosettaNet.

Integer

9

9

9(9)

GlobalSupplyChainCode

Code identifying the supply chain for the partner's function.

String

1

 

 

GlobalPartnerClassificationCode

Code identifying a partner's function in the supply chain.

String

1

 

 

GlobalDocumentFunctionCode

Code identifying the function of a document as either a request or a response.

String

1

 

 

DateTimeStamp

Specifies an instance in time. Based on the ISO 8601 specification where "CC" represents the century, "YY" the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: CCYYMMDDThhmmss.sssZ

DateTime

13

20

9(8)X9(6)V9(3)X

ProprietaryDocumentIdentifier

Unique identifier, i.e. a numeric value or alpha-numeric value, for a business document.

String

1

 

 

GlobalCurrencyCode

Three character currency code specified in ISO 4217-1995.

String

3

3

X(3)

MonetaryAmount

Magnitude of currency amount.

Real

1

15

9(13)V9(5)

CountableAmount

Dimensionless magnitude, e.g. number of products.

PositiveInteger

1

15

9(15)

DateStamp

Specifies a specific date. Date stamp based on the ISO 8601 specification. The "Z" following the day identifier (DD) is used to indicate Coordinated Universal Time. Informal format: CCYYMMDDZ

Date

8

8

9(8)X

GlobalPaymentMethodCode

The method of payment for goods and services.

String

1

 

 

GlobalProgramTypeCode

Specification for the type of sales or marketing program.

String

1

 

 

GlobalPromotionFundSourceCode

Specification for the source of promotion program funding.

String

1

 

 

GlobalProductIdentifier

Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN).

String

14

14

9(14)

ProprietaryReferenceIdentifier

A unique reference identifier for goods, services or business documents.

String

1

 

 

ProprietaryProgramIdentifier

Proprietary unique identifier used to relate business documents to a particular business program, such as a sales or marketing program.

String

1

 

 

GlobalIntervalCode

Code specifying a standard interval, e.g., weekly, monthly, hourly.

String

1

 

 


Created using Edifecs Commerce e-Modeling Tools.