RosettaNet XML Message Guidelines
3A2_MG_V02_01_00_PriceAndAvailabilityRequest ( 12-Oct-2009 10:47:38 PM )
This document has been prepared by RosettaNet (http://www.rosettanet.org) from requirements gathered during the cluster/segment workshops and in conformance with the RosettaNet methodology.

1 1 fromRole.PartnerRoleDescription
2 1 |-- ContactInformation
3 1 |    |-- contactName.FreeFormText
4 1 |    |-- EmailAddress
5 0..1 |    |-- facsimileNumber.CommunicationsNumber
6 1 |    |-- telephoneNumber.CommunicationsNumber
7 1 |-- GlobalPartnerRoleClassificationCode
8 1 |-- PartnerDescription
9 1 |    |-- BusinessDescription
10 1 |    |    |-- GlobalBusinessIdentifier
11 0..1 |    |    |-- GlobalSupplyChainCode
12 1 |    |-- GlobalPartnerClassificationCode
13 0..1 GlobalDocumentFunctionCode
14 1 ProductPriceAndAvailabilityQuery
15 0..n |-- BusinessConstraint
16 1..n |-- ProductPriceAndAvailability
17 0..n |    |-- GlobalPricingTypeCode
18 1 |    |-- isAdditionalInformationAllowed.AffirmationIndicator
19 0..1 |    |-- PriceCondition
20 0..1 |    |    |-- contractIdentifier.ProprietaryDocumentIdentifier
21 0..1 |    |    |-- generalServicesAdministrationNumber.ProprietaryDocumentIdentifier
22 0..1 |    |    |-- specialPriceCondition.FreeFormText
23 0..1 |    |-- priceListIdentifier.ProprietaryReferenceIdentifier
24 1..n |    |-- ProductPriceAndAvailabilityLineItem
25 0..1 |    |    |-- estimatedAvailabilityDate.DatePeriod
26 0..1 |    |    |    |-- beginDate.DateStamp
27 0..1 |    |    |    |-- endDate.DateStamp
28 0..1 |    |    |-- GlobalPricingTypeCode
29 0..1 |    |    |-- GlobalProductStatusCode
30 0..n |    |    |-- GlobalProductUnitOfMeasureCode
31 1 |    |    |-- LineNumber
32 0..n |    |    |-- PriceList
33 0..1 |    |    |    |-- GlobalPricingTypeCode
34 1 |    |    |    |-- priceListIdentifier.ProprietaryReferenceIdentifier
35 0..1 |    |    |    |-- unitPrice.FinancialAmount
36 1 |    |    |    |    |-- GlobalCurrencyCode
37 0..1 |    |    |    |    |-- GlobalMonetaryAmountTypeCode
38 0..1 |    |    |    |    |-- InvoiceChargeTypeCode
39 1 |    |    |    |    |-- MonetaryAmount
40 1..n |    |    |-- ProductAvailability
41 0..1 |    |    |    |-- estimatedAvailabilityDate.DatePeriod
42 0..1 |    |    |    |    |-- beginDate.DateStamp
43 0..1 |    |    |    |    |-- endDate.DateStamp
44 1 |    |    |    |-- ProductQuantity
45 1 |    |    |-- ProductIdentification
46 0..1 |    |    |    |-- GlobalProductIdentifier
47 0..n |    |    |    |-- PartnerProductIdentification
48 1 |    |    |    |    |-- GlobalPartnerClassificationCode
49 1 |    |    |    |    |-- ProprietaryProductIdentifier
50 0..1 |    |    |    |    |-- revisionIdentifier.FreeFormText
51 0..1 |    |    |-- ProductPricingDetail
52 0..1 |    |    |    |-- GlobalPricingTypeCode
53 1 |    |    |    |-- unitPrice.FinancialAmount
54 1 |    |    |    |    |-- GlobalCurrencyCode
55 0..1 |    |    |    |    |-- GlobalMonetaryAmountTypeCode
56 0..1 |    |    |    |    |-- InvoiceChargeTypeCode
57 1 |    |    |    |    |-- MonetaryAmount
58 0..n |    |    |-- WarehouseInformation
59 1 |    |    |    |-- warehouseAddress.PhysicalLocation
60 0..1 |    |    |    |    |-- GlobalLocationIdentifier
61 0..n |    |    |    |    |-- PartnerLocationIdentification
62 1 |    |    |    |    |    |-- ProprietaryDomainIdentifier
63 0..1 |    |    |    |    |    |-- ProprietaryIdentifierAuthority
64 1 |    |    |    |    |    |-- ProprietaryLocationIdentifier
65 0..1 |    |    |    |    |-- PhysicalAddress
66 0..1 |    |    |    |    |    |-- addressLine1.FreeFormText
67 0..1 |    |    |    |    |    |-- addressLine2.FreeFormText
68 0..1 |    |    |    |    |    |-- addressLine3.FreeFormText
69 0..1 |    |    |    |    |    |-- cityName.FreeFormText
70 0..1 |    |    |    |    |    |-- GlobalCountryCode
71 0..1 |    |    |    |    |    |-- NationalPostalCode
72 0..1 |    |    |    |    |    |-- postOfficeBoxIdentifier.FreeFormText
73 0..1 |    |    |    |    |    |-- regionName.FreeFormText
74 0..n |    |    |    |-- WarehouseQuantityInformation
75 0..1 |    |    |    |    |-- warehouseAvailabilityDate.DatePeriod
76 1 |    |    |    |    |    |-- beginDate.DateStamp
77 0..1 |    |    |    |    |    |-- endDate.DateStamp
78 0..1 |    |    |    |    |-- warehouseQuantity.ProductQuantity
79 0..1 |-- purchasedBy.PartnerDescription
80 1 |    |-- BusinessDescription
81 0..1 |    |    |-- businessName.FreeFormText
82 0..1 |    |    |-- GlobalBusinessIdentifier
83 0..n |    |    |-- PartnerBusinessIdentification
84 1 |    |    |    |-- ProprietaryBusinessIdentifier
85 1 |    |    |    |-- ProprietaryDomainIdentifier
86 0..1 |    |    |    |-- ProprietaryIdentifierAuthority
87 0..1 |    |-- ContactInformation
88 1 |    |    |-- contactName.FreeFormText
89 1 |    |    |-- EmailAddress
90 0..1 |    |    |-- facsimileNumber.CommunicationsNumber
91 0..1 |    |    |-- telephoneNumber.CommunicationsNumber
92 1 |    |-- GlobalPartnerClassificationCode
93 0..1 |    |-- PhysicalLocation
94 0..1 |    |    |-- GlobalLocationIdentifier
95 0..n |    |    |-- PartnerLocationIdentification
96 1 |    |    |    |-- ProprietaryDomainIdentifier
97 0..1 |    |    |    |-- ProprietaryIdentifierAuthority
98 1 |    |    |    |-- ProprietaryLocationIdentifier
99 0..1 |    |    |-- PhysicalAddress
100 0..1 |    |    |    |-- addressLine1.FreeFormText
101 0..1 |    |    |    |-- addressLine2.FreeFormText
102 0..1 |    |    |    |-- addressLine3.FreeFormText
103 0..1 |    |    |    |-- cityName.FreeFormText
104 0..1 |    |    |    |-- GlobalCountryCode
105 0..1 |    |    |    |-- NationalPostalCode
106 0..1 |    |    |    |-- postOfficeBoxIdentifier.FreeFormText
107 0..1 |    |    |    |-- regionName.FreeFormText
108 1 thisDocumentGenerationDateTime.DateTimeStamp
109 1 thisDocumentIdentifier.ProprietaryDocumentIdentifier
110 1 toRole.PartnerRoleDescription
111 0..1 |-- ContactInformation
112 1 |    |-- contactName.FreeFormText
113 1 |    |-- EmailAddress
114 0..1 |    |-- facsimileNumber.CommunicationsNumber
115 1 |    |-- telephoneNumber.CommunicationsNumber
116 1 |-- GlobalPartnerRoleClassificationCode
117 1 |-- PartnerDescription
118 1 |    |-- BusinessDescription
119 1 |    |    |-- GlobalBusinessIdentifier
120 0..1 |    |    |-- GlobalSupplyChainCode
121 1 |    |-- GlobalPartnerClassificationCode


Guideline Information
GlobalPartnerRoleClassificationCode Lines: 7 116
Constraint: Only GlobalPartnerRoleClassificationCode equal to Customer allowed 7
Constraint: Only GlobalPartnerRoleClassificationCode equal to Product Supplier allowed 116
Entity Instances
Account Supplier Any trading partner that buys or sells products/services from customers and/or vendors.
Account User Any trading partner that requires an account to buy or sell products/services.
Anonymous Buyer A requestor of information that chooses to remain anonymous.
Appointment Provider The stakeholder(s) in the shipment delivery activity.
Authorized Service Provider The Service Provider authorized by an OEM to perform service on a unit.
Authorizer The partner role that provides product authorization, from a product owner or manufacturer, for a reselling organization to resell a product.
Buyer An employee or organization that buys products for a partner type in the supply chain.
Catalog Distributor The partner role that distributes catalog information to catalog producers and buyers.
Catalog Producer The partner role that produces catalog information for a partner type in the supply chain.
Change Requester A party who has an interest in requesting a review of a possible change to the component. The requester may be any party including customers and suppliers.
Change Review Forum A party who has responsibility for the review of Engineering Change Requests and the drafting and review of Engineering Change Orders. The Change Review Forum is assumed to be at the company that has responsibility for the engineering aspects of the component affected by the change.
Claim Requester The owner of the shipments who is responsible for the intact delivery.
Consignee The receiver of the shipment.
Consumption Notification Provider Trading Partner role responsible for sending the notification of material consumption by a production location
Consumption Notification User Trading Partner role responsible for receiving and processing the notification of material consumption thereby invoicing the customer for consumed material
Credit Provider This partner role is responsible for providing credit information about potential customers.
Credit Reference Requester This partner role is responsible for requesting credit information about potential customers.
Customer This partner role creates a demand for a product or service.
Customer Manager This partner role manages the relationship with the business customers.
Decision Stakeholder The party (such as suppliers, customers and others) who is responsible for the review and approval of the Engineering Change Approval Request. The stakeholders may be from multiple organizations.
Delivery Appointment Provider A party that receives a request for a change to a previously scheduled delivery appointment.
Delivery Appointment Requester A party that requests a change to a previously scheduled delivery appointment.
Demand Creator The partner role that identifies the opportunity, submits design registration, provides engineering support to advance the opportunity towards design win, and generates revenue by satisfying customer demand for a product.
Design Engineering Information Receiver This partner role uses technical information for updating enterprise databases (such as electronic catalog systems), design or test engineering, and manufacturing.
Design Engineering Information Sender This partner role distributes the design engineering information of the agreed types in the agreed amounts at the agreed times.
Exception Identifier The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Definer may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Exception Recipient The party/organization requiring visibility to an exception and receiving notifications on the identified exceptions. In a collaborative forecasting process, the Exception Recipient may be the Forecast Owner, Forecast Recipient and/or Forecast Reply Recipient. The Exception Identifier may send a notification for a specific exception to multiple Exception Recipients.
Failure Report Administrator An employee or organizational entity that receives and processes PIP Failure Notifications.
Financing Processor The organization that processes the request for financing.
Forecast Owner The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Identifier may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Forecast Recipient The party that receives a strategic or order forecast.
Forecast Reply Recipient The party that receives a forecast reply. The Recipient can be the original forecast owner or other forecast partner (Please refer to the GlobalPartnerClassificationCode).
Implementation Plan Creator The partner role that creates, maintains and manages an implementation plan associated with an Engineering Change Order.
Initiator The party that starts the data exchange.
Integrator The organization responsible for the production of the product. Change requests are communicated back to the Qualification Owner.
In-transit Information User The party who receives shipment status information.
Inventory Information Provider An organization that owns or holds inventory and provides information about this inventory to partners in the supply chain. This may be a distributor, contract manufacturer, supplier or OEM reporting inventory that they hold and/or own.
Inventory Information User An employee or organizatrion that uses information about inventory.
Invoice Provider The organization that generates the invoice.
Invoice Receiver The organization being invoiced.
Invoice Reject Provider The organization that rejects an invoice.
Invoice Reject Receiver The organization being issued an Invoice Reject Notification.
Marketing Activity Information User The party who uses information about Marketing Activities. This party might include distributors, and retail operations.
Marketing Activity Initiator The partner role that distributes information about marketing activities being sponsored by the organization.
Material Release Information Provider Trading Partner role responsible for triggering release of materials to a delivery location
Material Release Information User Trading Partner role responsible for receiving trigger to release material to a delivery location and shipping material to delivery location
Payee The party receiving a payment.
Payer The party issuing a payment.
PIP Failure Notifier An organizational process that automatically notifies the appropriate Failure Report Administrator of a PIP process failure.
Product Distributor The party authorized by a Product Supplier to purchase goods and services from the Product Supplier and resell to customers.
Product Information Distributor The partner role that distributes new product information to product information users and buyers.
Product Information Subscriber The business partner that subscribes to product information from other business partners.
Product Information User The partner role that uses product information to create or update enterprise systems and online promotion systems such as electronic catalog systems.
Product Provider The partner role that creates a differentiated product, owns the registration process and creates a list of eligible products for use in design registration.
Product Supplier This partner role supplies product to customers in the supply chain.
Qualification Owner The organization responsible for the qualification of manufacturers and suppliers of parts for the product. The Qualification Owner defines and maintains the AML for the product.
Quality Data Provider The party responsible for sending the Repair Quality Data. The Provider, through various means, learns of product or product component defect(s).
Quality Data User The party who receives the repair and/or test data. The User analyzes the data and incorporates findings into its business model.
Receiver The intended recipient of products or business information. The Receiver may verify receipt if prescribed.
Responder The party that replies to the initiators message.
Return Provider The party responsible for authorizing and/or processing the return.
Return Receiver A third-party or warehousing operation responsible for receiving returns, inspecting the package contents and comparing to the issued RMA to assure the contents are what was authorized on the RMA.
Return Requester Any party wishing to return a product. This role could be played by a large end-user such as the Government Services Administration (GSA), a distributor, or a reseller.
Sales Facilitator This partner role facilitates the sale of product between partners in the supply chain.
Sales Lead Originator The party assigning a sales lead to another party.
Sales Lead Processor The party who receives the sales lead. This party is responsible for accepting or rejecting the lead, and if accepted, reports the status of the lead.
Sales Marketing Claim Processor The partner role that processes the claim and/or remits compensation to the Sales Marketing Claimant.
Sales Marketing Claimant The partner role that requests reimbursement from a Sales Marketing Claim Processor.
Sales Marketing Program Reimbursement Recipient The partner role that receives status on a previously submitted sales marketing claim, or who receives reimbursement without submitting a claim.
Sales Marketing Program Reimburser The partner role that is currently processing a sales marketing claim, (or providing a payment without a claim submitted) and who provides information on the status of the claim processing.
Self-Billing Invoice Provider The party that generates the self-billing invoice plus being invoiced. It can re-issue the self-billing invoice.
Self-Billing Invoice Receiver The organization that provides the services or goods. The organization that receives the payment.
Seller An organization that sells products to partners in the supply chain.
Service Provider A provider that performs a service such as repair, diagnose, maintain, install or remove on a unit.
Shipment Information User The party who receives shipment status information.
Shipment Requester The party requesting transportation services.
ShipmentController The party who is authorized to make decisions regarding a shipment while in-transit.
Shipper The party who relinquishes (assigns) a shipment to a transport service provider.
Shipping Provider The organization responsible for performing the shipping logistics for the Shipper. The Shipping Provider ships products from one location to another as requested by the shipping order and informs the Shipper when the shipment has been sent.
Solution Provider The party that may architect, configure, engineer, sell, or determine the fulfillment of the configured solution to partners in the supply chain.
Solution Requester This party that creates a demand for a product or service, or has contracted with a Solution Provider for the manufacture or fulfillment of a product(s).
Specification Provider The partner role that creates or passes on manufacturing specifications. This may be a Solution Provider, an OEM who is sub-contracting manufacturing tasks like fabrication or assembly, or another party.
Specification User The partner role that uses a manufacturing specification. This might be a sub-contract assembler or fabricator.
Stakeholder The party that is required to implement an Engineering Change Order. The Stakeholder may include all levels of suppliers, customers or other parties. The Stakeholder may represent multiple organizations. The Stakeholder may draft and/or be responsible for completing tasks in an implementation plan.
Status Requester The functional partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator).
Status Responder The organizational partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator).
Supplier This partner role supplies product to customers in the supply chain.
Tender Information User The stakeholder(s) in the tendering activity.
Transport Service Provider The party that provides transportation services for a Shipment Requester.
Warranty Provider The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty.

BusinessDescription Lines: 9 80 118
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entity in "PartnerBusinessIdentification

GlobalSupplyChainCode Lines: 11 120
Entity Instances
Electronic Components The electronic components supply chain.
Information Technology The information technology supply chain.
Semiconductor Manufacturing The semiconductor manufacturing supply chain.
Telecommunication Industry The telecommunication industry supply chain.

GlobalPartnerClassificationCode Lines: 12 48 92 121
Entity Instances
Broker Representative of a third party.
Carrier Product carrier for transporting goods in supply chain.
Contract Manufacturer The party responsible for the services rendered.
Customs Broker Product customs broker in supply chain.
Distribution Center Product distributor 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
Freight Forwarder Product freight forwarder for transporting goods in supply chain.
Manufacturer Product manufacturer in supply chain.
Manufacturing Division A separate unit of a manufacturer.
Original Equipment Manufacturer Product manufacturer of original equipment in the supply chain.
Reseller The party who buys goods from a manufacturer and resells them to customers unchanged.
Retailer Product retailer in supply chain.
Service Provider A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit.
Shopper Product shopper in supply chain.
Supplier Used to identify a supplier’s part number or the model number of the product or service.
Warehouser Product warehouser in supply chain.

GlobalDocumentFunctionCode Lines: 13
Constraint: Only GlobalDocumentFunctionCode Equal to "Request" is allowed
Entity Instances
Request The business document is a request for a business action to be performed by a partner.
Response The business document is a response to a requesting partner.

GlobalPricingTypeCode Lines: 17 28 33 52
Entity Instances
Any available This is not a specific pricing type. This is in the PIP for a requester to ask a responder to send in the response "any available" pricing that the requester is entitled to. A requester could be entitled to more than one type of pricing.
Authorized cost
Authorized cost and resale
Authorized resale
Book-Ship
Broken purchase price
Catalog Price Catalog price - Book (the supplier’s published cost at the time of transaction) or Published Price.
Commercial
Commodity Pricing for products that are broad based, multi sourced and mature.
Contract Contractual negotiated volume prices, customer specific.
Contract Manufacturing Third party manufacturers.
Cost Price for which the distributor purchased the parts.
Disti Book Cost Disti Cost; Quantity Price books.
Distribution
Distribution Price The recommended amount the distributor pays.
Duty Free Exempt from import tax.
Duty Paid Import tax already tendered.
Education The price offered for purchases to support educational contracts or builds.
E-rate
Exception Pricing that does not conform to a rule or genralization; special offers.
Federal government
General Standard pricing.
Higher education
List
Local
Local government
Market price
MSRP Manufacturer's Suggested Retail Price
MUS Minimum unit sale - Manufacturer’s requirement of total dollar value for design opportunity.
Nonprofit
OEM Original Equipment Manufacturer
OEM Volume Pricing Original equipment manufacturer's price per volume ordered.
Primary education
RCS Requested cost - Reseller's requested cost to the manufacturer.
Refurbished Price for a product which has been remanufactured to meet new product specifications.
Religious institution
RSP Resale - Price the distributor is authorized to use for sale to their customer.
Samples Price offered for sample orders.
Secondary education
Security and management reseller Pricing created to support these specific type of resellers.
Service provider
Special education
SRSP Manufacturer's recommendation for unit pricing.
Standard Rebate Used to identify the general rebate that is issued with a price list.
State government
Suggested Resale Price The recommended resale price; including MSRP.
Threshold Price The price offered once a certain order volume is reached.
TOC Total Other Charges - Suggested resale price - The sum total of all distributor added charges to the customer for value added services, including but not limited to programming, tape and reel, labeling, date coding, kitting and in-house assembly.
Used Price for a product previously placed into service.

estimatedAvailabilityDate Lines: 25 41
Constraint: At least one occurrence of beginDate.DateStamp or endDate.DateStamp is required

GlobalProductStatusCode Lines: 29
Entity Instances
Active
Allocated The quantity available to buyer
Back ordered
Discontinued
New Product
Purchase order with supplier company/end of life products
Replaced

GlobalProductUnitOfMeasureCode Lines: 30
Entity Instances
10 Kilogram Drum
10,000 Gallon Tankcar
100 Board Feet
100 Pound Drum
1000-pack
100-Pack
10-pack
115 Kilogram Drum
15 Kilogram Drum
20 Foot Container
20,000 Gallon Tankcar
20-Pack
25 Kilogram Bulk Bag
300 Kilogram Bulk Bag
40 Foot Container
50 Pound Bag
500 Kilogram Bulk Bag
50-pack
55 Gallon Drum
Acre
Actual Pounds
Aluminum Pounds Only
Ampere
Angstrom
Bag
Bale
Ball
Band
Bar
Barrel
Barrel, Imperial
Barrels Per Day
Barrels Per Minute
Base Box
Base Weight
Basket
Batch
Batt
Batting Pound
Beam
Becquerel/kilogram
Belt
Billet
Bin
Bit
Block
Board
Board Feet
Bolt
Bottle
Box
British Thermal Unit (BTU)
British Thermal Units (BTUs) Per Cubic Foot
British Thermal Units (BTUs) Per Pound
Bucket
Bulk
Bulk Car Load
Bulk Pack
Bundle
Bunks
Bushel
Bushel, Dry Imperial
Bytes
Calorie
Can
Candela
Canister
Car
Carat
Carboy
Card
Carload
Carton
Cartridge
Case
Cask
Cassette
Catchweight
Cell
Centigram
Centiliter
Centimeter
Centipoise (CPS)
Chains (Land Survey)
Chest
Coil
Coil Group
Composite Product Pounds (Total Weight)
Cone
Connector
Container
Coulomb
Cover
Crate
Cubic centimeter
Cubic centimeter/second
Cubic Foot
Cubic inch
Cubic yard
Cubicmeter
Cup
Cycles
Cylinder
Day
Deal
Decagram
Decibels
Decigram
Deciliter
Decimeter
Degree Celsius
Degree Fahrenheit
Dep. Factor
Die
Disk (Disc)
Dispenser
Display
Dozen
Dram
Drum
Dry Pounds
Each
Electrical Capacitance
Farad
Fluid Ounce
Fluid Ounce (Imperial)
Fluid Ounce US
Foot
Fuel Usage (Gallons)
Gage Systems
Gallon
Gigajoules
Gill (Imperial)
Grain
Gram
Gram/Cubic Centimeter
Gram/square meter
Grams Per 100 Centimeters
Grams Per 100 Grams
Grams Per Cubic Centimeter
Grams Per Kilogram
Grams Per Liter
Grams Per Milliliter
Grams Per Square Centimeter
Grams Per Square Meter
Great Gross (Dozen Gross)
Gross
Gross Barrels
Gross Gallons
Gross Kilogram
Gross Ton
Gross Yard
Group
Half Gallon
Half Hour
Half Liter
Hank
Heat lots
Hectare
Hectoliter
Hectopascal
Hertz
Hour
Hours
Hundred Boxes
Hundred Count
Hundred Sheets
Hundredth of a Carat
Imperial Gallons
Inch
Jar
Joint
Joule
Keg
Kelvin
Kiloampere
Kilobecquerel/Kilogram
Kilobyte
Kilogram
Kilogram per cubic meter
Kilogram/Kilogram
Kilogram/square meter
Kilogramm pro Sekunde
Kilohertz
Kilojoule
Kilometer
Kilometer/hour
Kiloohm
Kilovolt
Kilowatt
Kilowatt-hour
Kit
Kubikdezimeter
Kubikmeter pro Sekunde
Lifts
Link
Liquid Pounds
Liter
Load
Lot
Lug
Mat
Megabyte
Megagram
Megagrams Per Hour
Megahertz
Megapascal
Megawatt
Meter
Meter pro Quadratsekunde
Meters per second
Microgram
Micrograms Per Cubic Meter
Micrometer
Microsecond
Mikrogram/cubic meter
Mile
Miles
Milliampere
Milliamperes
Millibar
Milligram
Milligram/cubic meter
Milligram/kilogram
Milligram/Liter
Milligrams Per Cubic Meter
Milligrams Per Square Meter
Millijoule
Milliliter
Millimeter
Millimeter H20
Millimol
Millimol/kilogram
Million BTU's
Millipascal seconds
Millisecond
Millitesla
Millivolt
Millivolts
Milliwatt
Minute
Miter
Mol
Mol/kilogram
Month
Multichip When 2 or more dies (chips) are merged into one package.
Nanometer
Nanosecond
Net Barrels
Net Gallons
Net Imperial Gallons
Net Liters
Newton
Ohm
One
One Thousand Pieces
Ounce
Pack (PAK)
Package
Packet
Pad
Pail
Pair
Pallet
Pallet (Lift)
Pallet/Unit Load
Pallete
Panel
Parcel
Parts per billion (US)
Parts per million
Pascal
Pascal second
Pennyweight
Per Hundred Pieces
Percent
Percent Per 1000 Hours
Percent Weight
Percentage
Picofarad
Piece
Pint - US liquid
Pint U.S. Dry
Plate
Pound
Pounds Per 1000 Square Feet
Pounds Per Foot
Pounds Per Gallon
Pounds Per Piece of Product
Pounds Per Pound of Product
Pounds Per Thousand
Quart - US liquid
Rack
Ream of 500 Sheets
Reel
Ring
Rod
Roll
Sack
Second
SET Mask Set (SET)
Sheet
Sheet-Metric measure
Shipment
Shot
Skein
Skid
Sleeve
Slip Sheet
Spool
Square
Square foot
Square inch
Square kilometer
Square meter
Square meter/second
Square mile
Square millimeter
Square Yard
Statute Mile
Stick
Strip
Super Bulk Bag
Tablet
Tank
Tank Truck
Tesla
Thousand
Ton
Tonne
Torr
Tote
Track Foot
Trailer
Train
Tray
Troy
Troy OZ
Truckload
Tube
Unit Measurement in terms of a unit for a product.
Unitless Unit of Measure
US gallon
US pound
US ton
Vial
Volt
Volts (Alternating Current)
Volts (Direct Current)
Volts Per Meter
Wafer
Watt
Week
WF Wafer (WF)
Wrap
Yard
Year

GlobalCurrencyCode Lines: 36 54
Entity Instances
ADP ANDORRA (multiple)
AED UNITED ARAB EMIRATES
AFA AFGHANISTAN
ALL ALBANIA
AMD ARMENIA
ANG NETHERLANDS ANTILLES
AON ANGOLA (multiple)
AOR ANGOLA (multiple)
ARS ARGENTINA
ATS AUSTRIA
AUD TUVALU
AWG ARUBA
AZM AZERBAIJAN
BAM BOSNIA AND HERZEGOVINA
BBD BARBADOS
BDT BANGLADESH
BEF BELGIUM
BGL BULGARIA
BHD BAHRAIN
BIF BURUNDI
BMD BERMUDA
BND BRUNEI DARUSSALAM
BOB BOLIVIA (multiple)
BOV BOLIVIA (multiple)
BRL BRAZIL
BSD BAHAMAS
BTN BHUTAN (multiple)
BWP BOTSWANA
BYB BELARUS
BZD BELIZE
CAD CANADA
CHF SWITZERLAND
CLP CHILE
CNY CHINA
COP COLOMBIA
CRC COSTA RICA
CUP CUBA
CVE CAPE VERDE
CYP CYPRUS
CZK CZECH REPUBLIC
DEM GERMANY
DJF DJIBOUTI
DKK GREENLAND
DOP DOMINICAN REPUBLIC
DZD ALGERIA
ECS ECUADOR
EEK ESTONIA
EGP EGYPT
ERN ERITREA
ESP SPAIN
ETB ETHIOPIA
EUR EUROPEAN UNION
FIM FINLAND
FJD FIJI
FKP FALKLAND ISLANDS(MALVINAS)
FRF FRENCH SOUTHERN TERRITORIES
GBP UNITED KINGDOM
GEL GEORGIA
GHC GHANA
GIP GIBRALTAR
GMD GAMBIA
GNF GUINEA
GRD GREECE
GTQ GUATEMALA
GWP GUINEA-BISSAU
GYD GUYANA
HKD HONG KONG
HNL HONDURAS
HRK CROATIA
HTG HAITI
HUF HUNGARY
IDR INDONESIA
IEP IRELAND
ILS ISRAEL
INR BHUTAN (multiple)
IQD IRAQ
IRR IRAN (ISLAMIC REPUBLIC OF)
ISK ICELAND
ITL VATICAN CITY STATE (HOLY SEE)
JMD JAMAICA
JOD JORDAN
JPY JAPAN
KES KENYA
KGS KYRGYZSTAN
KHR CAMBODIA
KMF COMOROS
KPW KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KRW KOREA, REPUBLIC OF
KWD KUWAIT
KYD CAYMAN ISLANDS
KZT KAZAKHSTAN
LAK LAO PEOPLE'S DEMOCRATIC REPUBLIC
LBP LEBANON
LKR SRI LANKA
LRD LIBERIA
LTL LITHUANIA
LUF LUXEMBOURG
LVL LATVIA
LYD LIBYAN ARAB JAMAHIRIYA
MAD WESTERN SAHARA
MDL MOLDOVA, REPUBLIC OF
MGF MADAGASCAR
MKD MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MMK MYANMAR
MNT MONGOLIA
MOP MACAU
MRO MAURITANIA
MTL MALTA
MUR MAURITIUS
MVR MALDIVES
MWK MALAWI
MXN MEXICO
MYR MALAYSIA
MZM MOZAMBIQUE
NGN NIGERIA
NIO NICARAGUA
NLG NETHERLANDS
NOK BOUVET ISLAND
NPR NEPAL
NZD COOK ISLANDS
OMR OMAN
PAB PANAMA
PEN PERU
PGK PAPUA NEW GUINEA
PHP PHILIPPINES
PKR PAKISTAN
PLN POLAND
PTE PORTUGAL
PYG PARAGUAY
QAR QATAR
ROL ROMANIA
RUR RUSSIAN FEDERATION
RWF RWANDA
SAR SAUDI ARABIA
SBD SOLOMON ISLANDS
SCR SEYCHELLES
SDD SUDAN
SEK SWEDEN
SGD SINGAPORE
SHP SAINT HELENA
SIT SLOVENIA
SKK SLOVAKIA
SLL SIERRA LEONE
SOS SOMALIA
SRG SURINAME
STD SAO TOME AND PRINCIPE
SVC EL SALVADOR
SYP SYRIAN ARAB REPUBLIC
SZL SWAZILAND
THB THAILAND
TJR TAJIKISTAN
TMM TURKMENISTAN
TND TUNISIA
TOP TONGA
TPE EAST TIMOR
TRL TURKEY
TTD TRINIDAD AND TOBAGO
TWD TAIWAN, PROVINCE OF CHINA
TZS TANZANIA, UNITED REPUBLIC OF
UAH UKRAINE
UGX UGANDA
USD UNITED STATES
UYU URUGUAY
UZS UZBEKISTAN
VEB VENEZUELA
VND VIETNAM
VUV VANUATU
WST SAMOA
XAF CONGO
XCD GRENADA
XDR INTERNATIONAL MONETARY FUND
XOF TOGO
XPF NEW CALEDONIA
XPR FRENCH POLYNESIA
YER YEMEN
YUM YUGOSLAVIA
ZAR NAMIBIA
ZMK ZAMBIA
ZRN ZAIRE
ZWD ZIMBABWE

GlobalMonetaryAmountTypeCode Lines: 37 55
Entity Instances
Credit
Debit
Discount Percentage
Discount Value
Net Amount
Total Amount
Unit Price
Zero Remit

InvoiceChargeTypeCode Lines: 38 56
Entity Instances
Allowances and Charges
Custom Charges
Deposit Amount
Expedited Shipping Charge Charge for accelerating the delivery of a product.
Freight Charges
Handling Charges
Lease Charge Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
License Charge Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
Maintenance Charge Charge (usually periodic) for providing maintenance support for a product.
Purchase Charge Charge for a product in which the buyer takes all responsibilities of ownership.
Quantity Discount
Rental Charge Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

ProductIdentification Lines: 45
Constraint: One instance of either "GlobalProductIdentifier" or "PartnerProductIdentification" is mandatory

warehouseAddress Lines: 59
Constraint: At least one occurrence of "GlobalLocationIdentifier", "PartnerLocationIdentifier" or "PhysicalAddress" is required

PhysicalAddress Lines: 65 99
Constraint: At least one associated element under PhysicalAddress is required, if "GlobalLocationIdentifier" or "PartnerLocationIdentifier" is not provided

GlobalCountryCode Lines: 70 104
Entity Instances
AD ANDORRA
AE UNITED ARAB EMIRATES
AF AFGHANISTAN
AG ANTIGUA AND BARBUDA
AI ANGUILLA
AL ALBANIA
AM ARMENIA
AN NETHERLANDS ANTILLES
AO ANGOLA
AQ ANTARCTICA
AR ARGENTINA
AS AMERICAN SAMOA
AT AUSTRIA
AU AUSTRALIA
AW ARUBA
AX ÅLAND ISLANDS
AZ AZERBAIJAN
BA BOSNIA AND HERZEGOVINA
BB BARBADOS
BD BANGLADESH
BE BELGIUM
BF BURKINA FASO
BG BULGARIA
BH BAHRAIN
BI BURUNDI
BJ BENIN
BL SAINT BARTHELEMY
BM BERMUDA
BN BRUNEI DARUSSALAM
BO BOLIVIA
BR BRAZIL
BS BAHAMAS
BT BHUTAN
BV BOUVET ISLAND
BW BOTSWANA
BY BELARUS
BZ BELIZE
CA CANADA
CC COCOS (KEELING) ISLANDS
CD CONGO, THE DEMOCRATIC REPUBLIC OF THE
CF CENTRAL AFRICAN REPUBLIC
CG CONGO
CH SWITZERLAND
CI CÔTE D'IVOIRE
CK COOK ISLANDS
CL CHILE
CM CAMEROON
CN CHINA
CO COLOMBIA
CR COSTA RICA
CS SERBIA AND MONTENEGRO
CU CUBA
CV CAPE VERDE
CX CHRISTMAS ISLAND
CY CYPRUS
CZ CZECH REPUBLIC
DE GERMANY
DJ DJIBOUTI
DK DENMARK
DM DOMINICA
DO DOMINICAN REPUBLIC
DZ ALGERIA
EC ECUADOR
EE ESTONIA
EG EGYPT
EH WESTERN SAHARA
ER ERITREA
ES SPAIN
ET ETHIOPIA
FI FINLAND
FJ FIJI
FK FALKLAND ISLANDS (MALVINAS)
FM MICRONESIA, FEDERATED STATES
FO FAROE ISLANDS
FR FRANCE
GA GABON
GB UNITED KINGDOM
GD GRENADA
GE GEORGIA
GF FRENCH GUIANA
GG GUERNSEY
GH GHANA
GI GIBRALTAR
GL GREENLAND
GM GAMBIA
GN GUINEA
GP GUADELOUPE
GQ EQUATORIAL GUINEA
GR GREECE
GS SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
GT GUATEMALA
GU GUAM
GW GUINEA-BISSAU
GY GUYANA
HK HONG KONG
HM HEARD ISLAND AND MCDONALD ISLANDS
HN HONDURAS
HR CROATIA
HT HAITI
HU HUNGARY
ID INDONESIA
IE IRELAND
IL ISRAEL
IM ISLE OF MAN
IN INDIA
IO BRITISH INDIAN OCEAN TERRITORY
IQ IRAQ
IR IRAN, ISLAMIC REPUBLIC OF
IS ICELAND
IT ITALY
JE JERSEY
JM JAMAICA
JO JORDAN
JP JAPAN
KE KENYA
KG KYRGYSTAN
KH CAMBODIA
KI KIRIBATI
KM COMOROS
KN SAINT KITTS AND NEVIS
KP KOREA, DEMOCRATIC PEOPLE'S REP. OF
KR KOREA, REPUBLIC OF
KW KUWAIT
KY CAYMAN ISLANDS
KZ KAZAKSTAN
LA LAO PEOPLE'S DEMOCRATIC REPUBLIC
LB LEBANON
LC SAINT LUCIA
LI LIECHTENSTEIN
LK SRI LANKA
LR LIBERIA
LS LESOTHO
LT LITHUANIA
LU LUXEMBOURG
LV LATVIA
LY LIBYAN ARAB JAMAHIRIYA
MA MOROCCO
MC MONACO
MD MOLDOVA, REPUBLIC OF
ME MONTENEGRO
MF SAINT MARTIN
MG MADAGASCAR
MH MARSHALL ISLANDS
MK MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
ML MALI
MM MYANMAR
MN MONGOLIA
MO MACAU
MP NORTHERN MARIANA ISLANDS
MQ MARTINIQUE
MR MAURITANIA
MS MONTSERRAT
MT MALTA
MU MAURITIUS
MV MALDIVES
MW MALAWI
MX MEXICO
MY MALAYSIA
MZ MOZAMBIQUE
NA NAMIBIA
NC NEW CALEDONIA
NE NIGER
NF NORFOLK ISLAND
NG NIGERIA
NI NICARAGUA
NL NETHERLANDS
NO NORWAY
NP NEPAL
NR NAURU
NT NEUTRAL ZONE
NU NIUE
NZ NEW ZEALAND
OM OMAN
PA PANAMA
PE PERU
PF FRENCH POLYNESIA
PG PAPUA NEW GUINEA
PH PHILIPPINES
PK PAKISTAN
PL POLAND
PM SAINT PIERRE AND MIQUELON
PN PITCAIRN
PR PUERTO RICO
PS PALESTINIAN TERRITORY, OCCUPIED
PT PORTUGAL
PW PALAU
PY PARAGUAY
QA QATAR
RE REUNION
RO ROMANIA
RS SERBIA
RU RUSSIAN FEDERATION
RW RWANDA
SA SAUDI ARABIA
SB SOLOMON ISLANDS
SC SEYCHELLES
SD SUDAN
SE SWEDEN
SG SINGAPORE
SH SAINT HELENA
SI SLOVENIA
SJ SVALBARD AND JAN MAYEN ISLANDS
SK SLOVAKIA
SL SIERRA LEONE
SM SAN MARINO
SN SENEGAL
SO SOMALIA
SR SURINAME
ST SAO TOME AND PRINCIPE
SV EL SALVADOR
SY SYRIAN ARAB REPUBLIC
SZ SWAZILAND
TC TURKS AND CAICOS ISLANDS
TD CHAD
TF FRENCH SOUTHERN TERRITORIES
TG TOGO
TH THAILAND
TJ TAJIKISTAN
TK TOKELAU
TL TIMOR-LESTE
TM TURKMENISTAN
TN TUNISIA
TO TONGA
TP EAST TIMOR
TR TURKEY
TT TRINIDAD AND TOBAGO
TV TUVALU
TW TAIWAN, PROVINCE OF CHINA
TZ TANZANIA, UNITED REPUBLIC OF
UA UKRAINE
UG UGANDA
UM UNITED STATES MINOR OUTLYING ISLANDS
US UNITED STATES
UY URUGUAY
UZ UZBEKISTAN
VA HOLY SEE (VATICAN CITY STATE)
VC SAINT VINCENT AND THE GRENADINES
VE VENEZUELA
VG VIRGIN ISLANDS (BRITISH)
VI VIRGIN ISLANDS (U.S.)
VN VIET NAM
VU VANUATU
WF WALLIS AND FUTUNA ISLANDS
WS SAMOA
YE YEMEN
YT MAYOTTE
YU YUGOSLAVIA
ZA SOUTH AFRICA
ZM ZAMBIA
ZR ZAIRE
ZW ZIMBABWE

Business Properties ( 28 )
Name Definition
addressLine1 The first line of a physical address.
addressLine2 The second line of a physical address.
addressLine3 The third line of a physical address.
beginDate The start date of a date period.
businessName The name of a business entity.
cityName The name of a city.
contactName Name of the contact person(s) within the organization.
contractIdentifier The unique number than identifies a contract.
endDate The end date of a date period.
estimatedAvailabilityDate The estimated date the product will be available.
facsimileNumber The numerical schema designed to achieve contact via facsimile.
fromRole The role initiating a business document exchange.
generalServicesAdministrationNumber Identifying number relating to a pre-established end-user pricing agreement.
isAdditionalInformationAllowed Indicates whether the requesting business document will permit additional information to be returned on the responding document.
postOfficeBoxIdentifier The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail.
priceListIdentifier The unique identifier that references a specific price list used for product pricing.
purchasedBy The party who is a purchaser of a product.
regionName The name of a state or province within a country.
revisionIdentifier Free form text that identifies a revision to a proprietary serial number.
specialPriceCondition Free form textual description that identifies conditions under which special pricing is applicable.
telephoneNumber The numerical schema designed to achieve contact via telephone.
thisDocumentGenerationDateTime The date-time stamp indicating when this business document was generated.
thisDocumentIdentifier The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process.
toRole The role receiving the document in a business document exchange.
unitPrice Agreed upon sale price for each unit ordered.
warehouseAddress The physical address for a warehouse.
warehouseAvailabilityDate The date period an item will be available at a particular warehouse.
warehouseQuantity The product quantity associated with a warehouse.

Business Data Entities ( 21 )
Name Definition
BusinessDescription The collection of business properties that describe a business identity and location.
ContactInformation The collection of business properties that provide communication and address information for contacting a person, organization or business.
DatePeriod The collection of business properties that specify the number of days by a start and end date stamp.
FinancialAmount The collection of business properties that describe the monetary amount defined by a specified currency.
PartnerBusinessIdentification The collection of business properties that allow for the proprietary identification of a business entity.
PartnerDescription The collection of business properties that describe a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
PartnerLocationIdentification The collection of business properties that allow for the proprietary identification of a business location.
PartnerProductIdentification The collection of business properties that describe proprietary part information.
PartnerRoleDescription The collection of business properties that describe a business partners' role in a partner interface process.
PhysicalAddress The actual physical location of an entity as prescribed by local postal authorities, including country identification as it relates to the party or a product.
PhysicalLocation The collection of business properties that identify and describe the actual physical location of an entity as prescribed by local postal authorities, including country identification.
PriceCondition The collection of business properties that define information for special pricing conditions.
PriceList The collection of business properties that describe product pricing in a proprietary price list document.
ProductAvailability The collection of business properties that describe a product's time frame for being available to a customer.
ProductIdentification The collection of business properties that describe proprietary and global identifier information regarding a product.
ProductPriceAndAvailability The collection of business properties that describe a product's price and availability.
ProductPriceAndAvailabilityLineItem The collection of business properties that describe a product entry for a product price and availability business document.
ProductPriceAndAvailabilityQuery The collection of business properties that describe the parametric query for a product's price and availability.
ProductPricingDetail The collection of business properties that describe pricing information about a product.
WarehouseInformation The collection of business properties that describe warehouse information.
WarehouseQuantityInformation The collection of business properties that describe the quantity and date that product is available at a warehouse.

Fundamental Business Data Entities ( 32 )
Name Definition Type Min Max Representation
AffirmationIndicator Used to indicate "Yes", "No" statements. String 2 3 X(3)
BusinessConstraint A constraint that must be met by the entire response document. String 1
CommunicationsNumber The electro-technical communication number, e.g., telephone number, facsimile number, pager number. String 1 30 X(30)
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: YYYYMMDDZ Date 9 9 9(8)X
DateTimeStamp Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents 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: YYYYMMDDThhmmss DateTime 13 20 9(8)X9(6)V9(3)X
EmailAddress Electronic mail address. String 1
FreeFormText Unformatted text. String 1
GlobalBusinessIdentifier A unique business identifier. The DUNS number is specified by RosettaNet. Integer 9 9 9(9)
GlobalCountryCode Code identifying the two character country code specified in ISO 3166-1:2006. String 2 2 X(2)
GlobalCurrencyCode Code identifying the three character currency code specified in ISO 4217-1995. String 3 3 X(3)
GlobalDocumentFunctionCode Code identifying the function of a document as either a request or a response. String 1
GlobalLocationIdentifier Location uniquely identified by the DUNS +4 number. String 10 13 9(9)X(4)
GlobalMonetaryAmountTypeCode Code identifying whether the monetary amount is a debit or credit. String 1
GlobalPartnerClassificationCode Code identifying a partner's function in the supply chain. String 1
GlobalPartnerRoleClassificationCode Code identifying a party's role in the supply chain. String 1
GlobalPricingTypeCode Code identifying the type of pricing available for a product. String 1
GlobalProductIdentifier Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). String 14 14 9(14)
GlobalProductStatusCode Code specifying the production status of an item. String 1
GlobalProductUnitOfMeasureCode Code identifying a product unit of measure. String 1
GlobalSupplyChainCode Code identifying the supply chain for the partner's function. String 1
InvoiceChargeTypeCode Code identifying the values for the types of charges contained in an invoice. String 1
LineNumber Number of the line in the document. String 1
MonetaryAmount Magnitude of currency amount. Real 1 21 9(13)V9(7)
NationalPostalCode Code identifying geographic location as specified by a national postal code. String 1
ProductQuantity A quantity specifying the number of product units. Real 1
ProprietaryBusinessIdentifier A unique business identifier assigned and administered by a private authority. String 1
ProprietaryDocumentIdentifier Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. String 1
ProprietaryDomainIdentifier A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier. String 1
ProprietaryIdentifierAuthority A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers. String 1
ProprietaryLocationIdentifier A unique location identifier assigned and administered by a private authority. String 1
ProprietaryProductIdentifier An internal identifier used to identify a product. String 1
ProprietaryReferenceIdentifier A unique reference identifier for goods, services or business documents. String 1 255 X(255)

Quantitative Fundamental Business Data Entities ( 0 )
Name Definition Type Min Max Representation