RosettaNet XML Message Guidelines
3A7_MG_V02_00_00_PurchaseOrderUpdateNotification.htm
(
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.
Guideline
Information
|
lines 7,36,543 |
|
|
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. |
|
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. |
|
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. |
|
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 that creates a sales or order forecast and is ultimately responsible
for it. |
|
Forecast
Recipient |
The
party that receives a sales 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. |
|
In-transit
Information User |
The
party who receives shipment status information. |
|
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. |
|
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. |
|
Receiver |
The
intended recipient of products or business information. The Receiver may
verify receipt if prescribed. |
|
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. |
|
Seller |
An
organization that sells products to partners in the supply chain. |
|
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. |
|
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. |
|
lines 11,547 |
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|
Entity Instances |
|
|
Electronic
Components |
The
electronic components supply chain. |
|
Information
Technology |
The
information technology supply chain. |
|
Semiconductor
Manufacturing |
The
semiconductor manufacturing supply chain. |
|
lines 12,51,71,75,107,143,147,189,224,235,239,276,330,379,395,458,489,548 |
|
|
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. |
|
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. |
|
Shopper |
Product
shopper in supply chain. |
|
Warehouser |
Product
warehouser in supply chain. |
|
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). |
|
lines 13 |
|
|
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. |
|
billTo.PartnerRoleDescription line 20 |
|
User Notes: The party to whom an invoice should be sent if it is different from
the fromRole.PartnerRoleDescription entries. |
|
Lines 25, 52, 108, 159, 190, 251, 331, 380, 459, 490 |
|
|
Constraint:
Mandatory if GlobalBusinessIdentifier is not used. |
|
|
Constraint:
Mandatory if isDropShip.AffirmationIndicator = Yes at the PurchaseOrder level
and GlobalBusinessIdentifier is not used. |
|
|
Constraint: Mandatory if isDropShip.AffirmationIndicator = Yes at the
ProductSubLineItem level and GlobalBusinessIdentifier is not used. |
|
|
Constraint: Mandatory if isDropShip.AffirmationIndicator = Yes at the
ProductLineItem level and GlobalBusinessIdentifier is not used. |
|
|
lines 30,57,113,148,158,164,195,240,250,256,336,385,416,464,495,518 |
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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 |
|
|
AZ:
AZERBAIJAN |
|
|
BA:
BOSNIA AND HERZEGOVINA |
|
|
BB:
BARBADOS |
|
|
BD:
BANGLADESH |
|
|
BE:
BELGIUM |
|
|
BF:
BURKINA FASO |
|
|
BG:
BULGARIA |
|
|
BH:
BAHRAIN |
|
|
BI:
BURUNDI |
|
|
BJ:
BENIN |
|
|
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 |
|
|
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 |
|
|
CU:
CUBA |
|
|
CV:
CAPE VERDE |
|
|
CX:
CHRISTMAS ISLAND |
|
|
CY:
CYPRUS |
|
|
CZ:
CZECH REPUBLIC |
|
|
DE:
GERMANY |
|
|
DJ:
DJIBOUTI |
|
|
DK:
DENMARK |
|
|
DM:
DOMINICA |
|
|
DO:
DOMINICAN REPUBLIC |
|
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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 |
|
|
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 |
|
|
IN:
INDIA |
|
|
IO:
BRITISH INDIAN OCEAN TERRITORY |
|
|
IQ:
IRAQ |
|
|
IR:
IRAN, ISLAMIC REPUBLIC OF |
|
|
IS:
ICELAND |
|
|
IT:
ITALY |
|
|
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 |
|
|
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 |
|
|
PT:
PORTUGAL |
|
|
PW:
PALAU |
|
|
PY:
PARAGUAY |
|
|
QA:
QATAR |
|
|
RE:
REUNION |
|
|
RO:
ROMANIA |
|
|
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 |
|
|
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 |
|
|
line 41 |
|
|
Constraint: Mandatory if GlobalAccountClassificationCode is equal to
"Credit card". |
|
|
lines 45 |
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|
Entity Instances |
|
|
American
Express |
|
|
Discover |
|
|
EuroCard |
|
|
Japanese
Credit Union |
|
|
Master
Card |
|
|
Procurement |
|
|
Visa |
|
PartnerDescription |
lines 47, 98, 152, 180, 244, 321, 370, 449, 480 |
|
Constraint: If GlobalBusinessIdentifier is not used, then PhysicalAddress is
required. |
|
|
lines 62 |
|
|
Entity Instances |
|
|
Checking |
|
|
Credit
card |
|
|
Savings |
|
|
line 76, 316, 365, 475 |
|
|
Constraint:
Mandatory if GlobalPurchaseOrderTypeCode is equal to "Quote to
order". |
|
|
User Notes: Primarily used to reference a Quote number; |
|
|
User Notes: Used to reference an invoice number or waybill number. |
|
|
lines 77, 170, 315, 317, 364, 366, 474, 476 |
|
|
User Notes: The date-time stamp indicating when the corresponding document was
generated or associated event occurred. May be equal to the thisDocumentGenerationDateTime.DateTimeStamp
of the document being referenced. |
|
|
lines 78,171,318,367,477 |
|
|
Constraint: If
GlobalPurchaseOrderTypeCode is equal to "Quote to order", then only
"Quote" is allowed. |
|
|
User Notes: Primarily
used to reference a Quote number and/or a Sales Order number and their
respective line item numbers. |
|
|
Entity Instances |
|
|
Commercial
Invoice |
|
|
Contract |
|
|
Delivery
Note |
|
|
Drawing
# |
|
|
Invoice |
|
|
Purchase
Order |
|
|
Quote |
|
|
Requisition |
|
|
Sales
Order |
|
|
Spec
# |
|
|
Waybill |
|
|
Work
Order |
|
|
lines 81 |
|
|
Constraint: Mandatory
if GlobalPurchaseOrderTypeCode is NOT equal to "Consigned order". |
|
|
Entity Instances |
|
|
Bank
transfer |
|
|
Basic
discount offered |
|
|
Consignment |
|
|
Credit
card |
|
|
Electronic
payment system |
|
|
In
kind payment |
|
|
Lease
agreement |
|
|
Letter
of credit |
|
|
Mutually
defined/determined by TPA |
|
|
Net
month following invoice |
|
|
Pay
by check |
|
|
Prepay
check |
|
|
Prepay
credit card |
|
|
Prepay
wire |
|
|
Previously
charged |
|
|
Private
netting |
|
|
Terms
established/determined by TPA |
|
|
Waived |
|
|
Wire
transfer |
|
|
lines 82 |
|
|
Constraint: If
PaymentTerms is used, then at least one occurrence of netTermsDay.DayOfMonth
or netTermsDays.CountableAmount is required. |
|
|
lines 87 |
|
|
Entity Instances |
|
|
Acceptance |
Acceptance
by buyer of tool/machine to be in working order per spec/contract. |
|
Consumption |
|
|
Receipt
of goods |
|
|
Receipt
of Invoice |
|
|
Shipment |
|
|
lines 92 |
|
|
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to
"Government". |
|
|
Entity Instances |
|
|
Atomic
energy |
|
|
Defense |
|
|
Domestic
energy |
|
|
Energy
& related programs |
|
|
Other
defense |
|
|
lines 93,177,264 |
|
|
Constraint: Mandatory if GlobalPurchaseOrderStatusCode is equal to "Reject". |
|
|
User Notes: An entry in this field at the ProductLineItem level overrides any entries at the PurchaseOrder level for GlobalPurchaseOrderAcknowledgmentReasonCode. |
|
|
User Notes: An entry in this field at the ProductSubLineItem level overrides any entries at the PurchaseOrder level or ProductLineItem level for GlobalPurchaseOrderAcknowledgmentReasonCode. |
|
|
Entity Instances |
|
|
Accept
with changes |
|
|
Already
acknowledged |
|
|
Credit
hold |
|
|
Export
Restricted |
|
|
Insufficient
inventory |
|
|
Invalid
Bill To |
Use
if Bill To is missing or invalid |
|
Invalid
billing |
|
|
Invalid
buyer ID |
|
|
Invalid
configuration |
|
|
Invalid
Fulfillment Code |
Use
if unsupported Fulfillment Code or the code is not the same for all the lines
in the purchase order. |
|
Invalid
GTIN |
|
|
Invalid
ID |
|
|
Invalid
price list |
|
|
Invalid
product |
|
|
Invalid
quote reference |
|
|
Invalid
Ship To |
Use
if Ship To is missing or invalid |
|
Not
authorized to sell |
|
|
Obsolete
GTIN |
|
|
Packaged
product only - no licenses |
|
|
Part
replacement |
|
|
Part
substitution |
|
|
Pending |
|
|
Pricing |
|
|
Product
already shipped |
|
|
Reject
- non-cancel/non-returnable |
|
|
Reject
- not within cancellation window |
|
|
lines 94,178,265 |
|
|
User Note: 1 = highest priority, 5 - medium priority
and 9 - lowest priority |
|
|
Entity Instances |
|
|
High |
|
|
Low |
|
|
Medium |
|
|
Priority
1 |
|
|
Priority
2 |
|
|
Priority
3 |
|
|
Priority
4 |
|
|
Priority
5 |
|
|
Priority
6 |
|
|
Priority
7 |
|
|
Priority
8 |
|
|
Priority
9 |
|
|
lines 95,179,266 |
|
|
User Notes:
If entry is equal to "Reject" at the PurchaseOrder level, then it
overrides entries at ProductLineItem level and/or ProductSubLineItem level.
If entry is not equal to "Reject", then any entries at
ProductSubLineItem level override entries at the ProductLineItem or
PurchaseOrder level |
|
|
User Notes:
If entry at the PurchaseOrder level is not equal to "Reject", then
any entries at ProductLineItem level override entries at the PurchaseOrder
level |
|
|
User Notes:
If entry at the PurchaseOrder level or ProductLineItem level is not equal to
"Reject", then any entries at ProductSubLineItem level override
entries at the ProductLineItem or PurchaseOrder level |
|
|
Entity Instances |
|
|
Accept |
|
|
Pending |
|
|
Reject |
|
|
lines 96 |
|
|
Entity Instances |
|
|
Blanket |
Order
quantity for blanket type purchase order is understood to be a blanket
quantity maximum. |
|
Consigned
order |
|
|
Do
not ship/invoice only |
|
|
ESD |
|
|
Evaluation |
|
|
Exchange
Order |
PO
generated to exchange a product that is not related to Warranty Replacement. |
|
Fulfillment |
|
|
Government |
|
|
Non-cancelable/non-returnable |
|
|
Packaged
product |
|
|
Production |
for
mass production wafer |
|
Quote
to order |
|
|
Repair |
|
|
Replenishment |
PO
generated to replenish stock to achieve target levels. |
|
Rework |
|
|
Risk
Production |
Before
the yield is qualifed, the buyer requests the wafer manufacturer to produce
the wafer according to the current spec., however, the manufacturer is not
responsible for the yield |
|
Sample |
|
|
Service |
|
|
Site |
applicable
to a single geographical site |
|
Standard |
|
|
Warranty
repair |
|
|
Warranty
replacement |
|
|
Worldwide |
applicable
to worldwide |
|
governmentContractIdentifier.ProprietaryDocumentIdentifier |
line 97 |
|
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to
"Government". |
|
|
businessName.FreeFormText |
lines 100, 154, 182, 246, 269, 323, 372, 482 |
|
Constraint: Mandatory if GlobalBusinessIdentifier is not used. |
|
|
lines 101, 155, 183, 247, 270, 324, 373, 483 |
|
|
Constraint: Mandatory if businessName.FreeFormText is not used. |
|
|
Constraint:
Mandatory if isDropShip.AffirmationIndicator = Yes at the PurchaseOrder level
and PhysicalAddress is not used. |
|
|
Constraint: Mandatory if isDropShip.AffirmationIndicator = Yes at the
ProductSubLineItem level and PhysicalAddress is not used. |
|
|
Constraint: Mandatory if isDropShip.AffirmationIndicator = Yes at the
ProductLineItem level and PhysicalAddress is not used. |
|
|
isDropShip.AffirmationIndicator |
lines 119, 201, 278 |
|
Constraint: When N is indicated, no further information is required; if Y is
indicated, then either DUNS or physical address information is required |
|
OrderShippingInformation
|
lines 120, 206, 282 |
|
User Notes: Entries in the fields for OrderShippingInformation in
ProductLineItem or ProductSubLineItem levels override entries at the
PurchaseOrder level for OrderShippingInformation. |
|
|
User Notes: Entries in the fields for OrderShippingInformation in
ProductLineItem level override entries at the PurchaseOrder level for
OrderShippingInformation. |
|
|
User Notes: Entries in the fields for OrderShippingInformation, in
ProductSubLineItem level override entries at the ProductLineItem level and
PurchaseOrder level for OrderShippingInformation. |
|
|
accountIdentifier.ProprietaryReferenceIdentifier |
lines 122, 208, 284 |
|
Constraint:
Mandatory if GlobalShipmentTermsCode is equal to "Advance prepaid"
or "Prepaid only". |
|
|
lines 123,209,285 |
|
|
Entity Instances |
|
|
SCAC
codes to be used. |
|
|
lines 124,210,286 |
|
|
Entity Instances |
|
|
Destination |
|
|
Origin |
|
|
lines 125,211,287 |
|
|
Entity Instances |
|
|
Advance
collect |
|
|
Advance
prepaid |
|
|
Cash
in advance |
|
|
Cash
on delivery |
|
|
Collect |
|
|
Collect,
freight credited to payment customer |
|
|
Credit
card |
|
|
Customer
pick-up/backhaul |
|
|
Letter
of credit |
|
|
Not
specified |
|
|
Payable
elsewhere |
|
|
Pickup |
|
|
Prepaid
(by seller) |
|
|
Prepaid
but charged to customer |
|
|
Prepaid
only |
|
|
Return
container freight free |
|
|
Return
container freight paid by customer |
|
|
Return
container freight paid by supplier |
|
|
Third
party pay |
|
|
lines 126,212,288 |
|
|
Entity Instances |
|
|
9
A.M. |
|
|
A.M. |
|
|
Air
Cargo |
|
|
Air
Charter |
|
|
Air
Economy |
|
|
Authorized
Return Service |
|
|
Bulk
Commodity Train |
|
|
Business
Class |
|
|
Consignee
Billing Service |
|
|
Courier
Express |
|
|
Deferred
Service |
|
|
Delivery
Confirmation |
|
|
Delivery
Confirmation Return |
|
|
Delivery
Notification Only |
|
|
Delivery
scheduled next day by cartage agent |
|
|
Delivery
scheduled second day by cartage agent |
|
|
Delivery
scheduled third day by cartage agent |
|
|
Door
Service |
|
|
Expedited
Service |
|
|
Expedited
Service - Worldwide |
|
|
Express
Service |
|
|
Express
Service - Worldwide |
|
|
Express
Service Plus |
|
|
First
Class |
|
|
Ground |
|
|
Manifest
Freight |
|
|
Metro |
|
|
Multiweight |
|
|
Next
Day Air |
|
|
Next
Day Hundred Weight |
|
|
Next
Flight Out |
|
|
Next
Morning |
|
|
Not
Served |
|
|
Other
Intermodal and Stack Service |
|
|
Overnight |
|
|
P.O.
Box/Zip Code |
|
|
Passenger
Service |
|
|
Pickup |
|
|
PM |
|
|
Premium
Surface |
|
|
Primary
Service Area - Next Day by 10:30 A.M. |
|
|
Primary
Service Area - Next Day by 5:00 P.M. |
|
|
Primary
Service Area - Next Day By 9:30 AM |
|
|
Primary
Service Area - Next Day by Noon |
|
|
Primary
Service Area - Second Day by Noon |
|
|
Priority
Mail |
|
|
Priority
Mail Insured |
|
|
Proof
of Delivery (POD) with Signature |
|
|
Regular |
|
|
Same
Day |
|
|
Saturday |
|
|
Saturday
Pickup |
|
|
Scheduled |
|
|
Second
Day |
|
|
Second
Day Air |
|
|
Second
Day Hundred Weight |
|
|
Second
Morning |
|
|
Standard
Class |
|
|
Standard
Ground |
|
|
Standard
Ground Hundred Weight |
|
|
Standard
Ocean |
|
|
Standard
Service |
|
|
Sunday
and Holidays |
|
|
Three
Day Service |
|
|
Time
Critical |
|
|
Tracking
- Ground |
|
|
lines 127,213,289 |
|
|
Entity Instances |
|
|
Add
quantity to make minimum weight requirement |
|
|
Back
order if items are out of stock or not yet published |
|
|
Back
order if out of stock |
|
|
Back
order only if new item |
|
|
Bid
guarantee |
|
|
Combined
small disadvantaged business and labor surplus area set-aside |
|
|
Consignment |
|
|
Consolidate
delivery |
|
|
Do
not preship |
|
|
Do
not ship/invoice only |
|
|
Equal
product allowed |
|
|
Exclude
Import Quota in First Cost |
|
|
Factory
ship |
|
|
Fill
or kill |
|
|
Guaranteed
sale |
|
|
Include
Import Quota in First Cost |
|
|
Labor
surplus area set-Aside |
|
|
Large
purchase set-aside for small business |
|
|
May
preship |
|
|
Multi-year
award |
|
|
Mutually
defined |
|
|
No
back order |
|
|
No
substitutes |
|
|
Notify
prior to shipment if quantity specified is not available |
|
|
On
Qualified Bidders List |
|
|
On
Qualified Manufacturers List |
|
|
Other
Unlisted Sales Condition |
|
|
Partial
labor surplus area set aside |
|
|
Restricted
to approved sources |
|
|
Restricted
to educational institutions |
|
|
Restricted
to historically black college or university or minority institution |
|
|
Restricted
to industrial preparedness program participants |
|
|
Restricted
to Qualified Products List (QPL) Products |
|
|
Restricted
to U.S. and Canadian Sources |
|
|
Restricted
to Young Investigator Program |
|
|
Section
(8a) set-aside |
|
|
Set-aside
for american indian-owned business |
|
|
Ship
as soon as possible |
|
|
Ship
Complete |
|
|
Ship
full truck only |
|
|
Ship
In-Place |
|
|
Ship
partial - balance back order |
|
|
Ship
Partial - Balance Cancel |
|
|
Ship
Partial - Balance Substitute |
|
|
Ship
Partial - Carload Lots Only |
|
|
Ship
Partial - Item Qty Proportional To Total Order |
|
|
Ship
Partial - Truckload Lots Only |
|
|
Ship
Per Release |
|
|
Ship
Per Release or Buyer Authorization |
|
|
Ship
Per Schedule |
|
|
Small
business with small disadvantaged business consideration set-aside |
|
|
Small
disadvantaged business set-aside |
|
|
Small
purchase set aside for small businesses |
|
|
Small
Remaining Balance Cancellation Allowed |
|
|
Small
Remaining Balance Cancellation Not Allowed |
|
|
Substitute
item allowed |
|
|
Unrestricted
procurement |
|
|
Warehouse
ship |
|
|
Warranty |
|
|
lines 129, 215, 291 |
|
|
Constraint:
If SpecialHandlingInstruction is used, then at least one occurrence of
GlobalSpecialHandlingCode or specialHandlingText.FreeFormText is required. |
|
|
lines 130,216,292 |
|
|
Entity Instances |
|
|
15
Minute Window |
|
|
24
Hour Availability |
|
|
A.M.
Delivery Requirement |
|
|
Accepted
by Carrier at Owner's Risk of Freezing |
|
|
Accessible
Hazardous Material |
|
|
Additional
Copy of Shipping Papers for Proof of Delivery |
|
|
Advance
Loading |
|
|
Advanced
Fee |
|
|
Aggregate
Tender Discount |
|
|
Air
Conditioning Disconnect and Connect |
|
|
Air
Ride Tractor Service |
|
|
Air
Ride Truck Service |
|
|
Anchoring
and Unanchoring |
|
|
Annual
Volume |
|
|
Apply
a Uniform Code Council/International Article Numbering Association (UCC/EAN)
Serial Shipping Container Label to the Shipping Containers |
|
|
Armed
Guard Service |
|
|
Assembly
Service Requested |
|
|
Attachment
- Customer's Document |
|
|
Attachment
- Prepaid Waybill |
|
|
Attachment
- Shipper's Export Document |
|
|
Attachment
- Shipper's Manifest |
|
|
Attachment
- Shipper's Packing Instructions |
|
|
Attachments
- Advance Only Waybill |
|
|
Auxiliary
Service |
|
|
Barge
Freight All Kinds Service |
|
|
Bill
Consignee for Weigh Charges |
|
|
Bill
Shipper for Weigh Charge |
|
|
Blind
Shipment |
|
|
Block
Stowage |
|
|
Blocking
and Bracing |
|
|
Bolster
Load, Do Not Switch |
|
|
Bulky
Article |
|
|
Bunker
Adjustment |
|
|
Bunker
Adjustment - 20 Foot Container |
|
|
Bunker
Adjustment - 40 Foot Container |
|
|
Bunker
Surcharge Authorized |
|
|
Bypass
Consolidation Point |
|
|
Cargo
Aboard |
|
|
Cargo
on Board Certification Required |
|
|
Cargo
Taxes |
|
|
Carrier |
|
|
Carrier
Caboose |
|
|
Carrier
Guard Car Service |
|
|
Carrier
Load and Carrier Unload |
|
|
Carrier
Load and Consignee Unload |
|
|
Certificate
of Origin |
|
|
Certification |
|
|
Certification
that the Containers Being Returned Empty Were Received Filled by Rail Freight
Service |
|
|
Certification
That the Newsprint Winding Cores Being Returned Empty Were Received Filled by
Rail Freight Service |
|
|
Certification
that this Shipment is for Recycling as Defined in Applicable Tariffs
Containing Such Provisions |
|
|
Chain
and Binders |
|
|
Circuitous
Routing |
|
|
Class
Rates Applied |
|
|
Cleaning |
|
|
Cleared
for Border Crossing |
|
|
Cleared
for Export |
|
|
Clearinghouse
Balance |
|
|
Comb.
Rates over Detroit |
|
|
Commercial
Invoice Preparation |
|
|
Commodity
Loaded Less Than or Equal To the Car Ordered |
|
|
Completing
Shipment |
|
|
Conductivity/Anti-static
Additive |
|
|
Consignee
Unload |
|
|
Consolidation |
|
|
Consolidation
and Line Haul |
|
|
Constant
Surveillance |
|
|
Container
Diversion |
|
|
Container
Lease |
|
|
Container
Mounting |
|
|
Container,
Consolidator Load |
|
|
Container,
Factory Load |
|
|
Contract
Rates Apply |
|
|
Controlled
Atmosphere |
|
|
Convert
Commercial Bill of Lading (BOL) to Government BOL |
|
|
Courier,
Overnight |
|
|
Courier,
Same Day |
|
|
Cross
Town |
|
|
Currency
Adjustment - 20 Foot Container |
|
|
Currency
Adjustment - 40 Foot Container |
|
|
Customer
Required Appointment Number |
|
|
Customer
Required Packing List |
|
|
Customer
Required PRO Number |
|
|
Customs
Fees - Container Level |
|
|
Customs
Fees - Lift Level |
|
|
Customs
Inspection |
|
|
Customs
Papers Mailed |
|
|
Dangerous |
|
|
Delivery
Only on Surrender of Written Order |
|
|
Delivery
Service |
|
|
Delivery
Verification Not Required |
|
|
Demurrage |
|
|
Destination
Weights Apply |
|
|
Detention
(Vehicle) |
|
|
Detention
of Conveying Equipment and the Power Unit |
|
|
Detention
of Conveying Equipment Excluding the Power Unit |
|
|
Detention
With Power Units (30 minute periods) |
|
|
Detention
With Power Units (60 minute periods) |
|
|
Direct
Delivery |
|
|
Distribution
Service Requested |
|
|
Do
Not Couple to Double Shelf Couples |
|
|
Do
Not Divert |
|
|
Do
Not Freeze |
|
|
Do
Not Hump |
|
|
Do
not Hump or Hump into |
|
|
Do
Not Pool |
|
|
Do
Not Transfer Contents |
|
|
Do
Not Uncouple |
|
|
Documentation
- Special |
|
|
DOD
Constant Surveillance Service |
|
|
Domestic |
|
|
Drayage
at Port of Debarkation (Rate Zone) |
|
|
Drayage
at Port of Embarkation (Rate Zone) |
|
|
Drop
and Run |
|
|
Drop-Off
Delivery |
|
|
Electronic
Equipment Transfer |
|
|
Emergency
Service |
|
|
Empty
Movement |
|
|
Empty
Return |
|
|
Endorsed
as Hazardous Material |
|
|
Endorsement |
|
|
Equipment |
|
|
Escort |
|
|
Escort
Service with Overnight Subsistence |
|
|
Escort
Services (Telephone) |
|
|
Escort/Courier
Service |
|
|
Excessive
Valuation Authorized |
|
|
Excessive
Weight |
|
|
Exclusive
Use |
|
|
Exclusive
Use of Vehicle |
|
|
Exempt
Commodity |
|
|
Expand
Remove and Install |
|
|
Expedite |
|
|
Expedited
Rates Applied |
|
|
Expedited
Service |
|
|
Export |
|
|
Export
Preparation |
|
|
Extra
Driver |
|
|
Extra
Labor |
|
|
Extra
Lights |
|
|
Filtration
Service |
|
|
Flatrack
Surcharge |
|
|
FOD |
FOB
- Destination |
|
For
Processing in Transit |
|
|
For
Storage in Transit |
|
|
FOS |
FOB
Shipping Point |
|
Fragile
- Handle with Care |
|
|
Full
Service |
|
|
Government
Caboose |
|
|
Government
Guard Car |
|
|
Government-Owned
Containers |
|
|
Greater
Security Service |
|
|
Handling |
|
|
Harmless |
|
|
Hazardous
Cargo On Deck |
|
|
Hazardous
Materials Surcharge |
|
|
Heat |
|
|
Heat
- Special |
|
|
Heat
in Transit |
|
|
Heater
or Refrigeration |
|
|
High
Cube Trailer Rates |
|
|
High
Value Load |
|
|
Hold
at Location |
|
|
Hold
for Orders |
|
|
Home
for Repair |
|
|
If
Bad Ordered Notify Shipper |
|
|
Impactographs |
|
|
Import
Shipment |
|
|
In
Case of Fire Do Not Use Water |
|
|
Inaccessible
Hazardous Material |
|
|
In-bond |
|
|
Inside
Delivery |
|
|
Inside
Pickup |
|
|
Inspect
Hourly if Car Stopped |
|
|
Insulated |
|
|
Interline
Transfer Service |
|
|
Intermodal
Shipment Service |
|
|
Intra-Plant
Move |
|
|
Joint
Line Exception |
|
|
Just-In-Time
(JIT) |
|
|
Keep
From Freezing Percent Differential |
|
|
Keep
Material Dry |
|
|
Labor
Associated with Detention of Conveying Equipment |
|
|
Labor
Disturbance |
|
|
Land
Bridge (Import/Export) |
|
|
Land
Currency Adjustment - 40 Foot Container |
|
|
Land
Currency Adjustment Factor - 20 Foot Container |
|
|
Layover |
|
|
Layover
Service |
|
|
Less
Than Container |
|
|
Less
Than Container, Consolidator Load |
|
|
Less
Than Container, Factory Load |
|
|
Less
Than Full Carload |
|
|
Less
Than Truckload |
|
|
Liability
of Carrier |
|
|
Light
Bar Service |
|
|
Linehaul
from Port of Debarkation |
|
|
Linehaul
Percent Differential |
|
|
Linehaul
Service |
|
|
Linehaul
To Port of Embarkation |
|
|
Liner
Terms at Port of Debarkation |
|
|
Liner
Terms at Port of Embarkation |
|
|
Live
Unload |
|
|
Loaded
to Full Visible Capacity |
|
|
Loading
Devices |
|
|
Local
Service Only |
|
|
Low
Boy Trailer/Flat Bed |
|
|
Manifest
Must Accompany Waybill |
|
|
Mechanical
Refrigeration |
|
|
Modified
Atmosphere |
|
|
Motor
Surveillance Service |
|
|
Moving
Under "For Furtherance Instructions" and May Be Delivered |
|
|
Multiple
Pickup |
|
|
Multi-Tank
Surveillance Service |
|
|
New
Equipment First Transborder Movement |
|
|
No
Marshalling Required for Hazardous Materials |
|
|
No
Placards Required |
|
|
No
Special Entrainment Required |
|
|
Nontransit
Flat Shipment |
|
|
Not
for Export |
|
|
Not
Restricted Cargo |
|
|
Notify
Consignee Before Delivery |
|
|
Notify
Shipper Before Reconsignment |
|
|
Notify
Shipper Immediately if Shipment is Delayed en Route |
|
|
Offshore
- Alaska/Hawaii Service |
|
|
On
Deck Stowage |
|
|
One
Way Rates Applied |
|
|
Other |
|
|
Over
Height Container |
|
|
Overflow |
|
|
Oversized
Premium |
|
|
Overweight |
|
|
P.M.
Delivery Requirement |
|
|
Pack
and Unpack |
|
|
Pallets/Skids/Platforms |
|
|
Partial
Shipment |
|
|
Per
Hour Rates Applied |
|
|
Per
Mile Rates Apply |
|
|
Percent
Differential - Less Than Container |
|
|
Pickup |
|
|
Pickup
and Delivery |
|
|
Pickup
and Delivery Beyond Service Area |
|
|
Pickup
and Delivery From Storage in Transit |
|
|
Pickup
of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day
Delivery |
|
|
Pickup
of Shipments Requiring Same Day Delivery Service |
|
|
Pickup
of Shipments Requiring Same Day Delivery Service and/or Delivery at a
Specified Time |
|
|
Pier
Time |
|
|
Port
Changes |
|
|
PPC |
FOB
-Destination charge to customer |
|
PPD |
Prepay+I35/Add
Freight to Invoice |
|
Preparation
of Air Waybill - Origin |
|
|
Preparation
of Canadian Customs Invoice |
|
|
Preparation
of Export Entry |
|
|
Preparation
of Insurance Certificate |
|
|
Preparation
of U.S. Export Documentation |
|
|
Priority
Service |
|
|
Product
Protection Service |
|
|
Protect
From Heat |
|
|
Protect
Lowest Through Rate |
|
|
Protective
Security Service |
|
|
PUP
Trailer Rates Apply |
|
|
Radioactive
Material |
|
|
Railhead
Handling |
|
|
Railroad
Controlled Private Equipment Subject to Demurrage |
|
|
Reconsignment |
|
|
Record
for Transit |
|
|
Redelivery |
|
|
Reefer
Cargo Percent Differential |
|
|
Reefer
Maintenance |
|
|
Refrigerated |
|
|
Released
Value Charge in Excess of Carrier Maximum Liability |
|
|
Render
Bill for Charges |
|
|
Requires
Shelf Couplers |
|
|
Reservations |
|
|
Reshipment |
|
|
Residential
Delivery |
|
|
Respotting |
|
|
Return
Authorization |
|
|
Return
Carrier Guard Car Service |
|
|
Return
Movement of Pallet |
|
|
Return
of Empty Container |
|
|
Reweight
Requested |
|
|
Roadrailer
Service |
|
|
Roadway
Easy Rates Applied |
|
|
ROEE
Van Type Truck |
|
|
Round
Trip Service |
|
|
Rush
Order |
|
|
Satellite
Surveillance Service |
|
|
Satisfactory
Service Standards |
|
|
Saturday
Delivery |
|
|
Saturday
Pick-Up |
|
|
Saturday
Pickup or Delivery |
|
|
Security
Signature Service |
|
|
Service
Charge Applies |
|
|
Shiftable
Load |
|
|
Shipment
from Non-Temp Storage |
|
|
Shipment
Holdover for Holidays |
|
|
Shipment
Holdover for Weekends |
|
|
Shipment
Holdover on Holidays |
|
|
Shipment
Holdover on Weekdays |
|
|
Shipment
Holdover on Weekends |
|
|
Shipment
to be Inspected at Destination and Disposition Instructions will be Furnished |
|
|
Shipper
Authorization Required for Diversion or Consignment |
|
|
Shipper
Certifies Gross Weight under 240,000 pounds |
|
|
Shipper
Export Declaration Required |
|
|
Shipper
Load |
|
|
Shipper
Load and Carrier Unload |
|
|
Shipper
Load and Consignee Unload |
|
|
Shipper
Load and Count |
|
|
Shipper
Load/Carrier Count |
|
|
Shove
to Rest and Cover |
|
|
Signature
and Tally Record |
|
|
Signature
Required |
|
|
Single
Driver |
|
|
Single
Factor Origination/Destination |
|
|
Single
Factor Origination/Port of Debarkation |
|
|
Single
Factor Port of Embarkation/Destination |
|
|
Single
Shipment |
|
|
Small
Package |
|
|
Special
Containers |
|
|
Special
Dromedary Service |
|
|
Special
Equipment Charge |
|
|
Special
Motor Surveillance |
|
|
Special
Permit |
|
|
Special
Permits |
|
|
Special
Train Movement |
|
|
Speed
Restricted |
|
|
Speed
Restricted to 15 Miles per Hour |
|
|
Speed
Restricted to 25 Miles per Hour |
|
|
Speed
Restricted to 35 Miles per Hour |
|
|
Speed
Restricted to 45 Miles per Hour |
|
|
Split
Delivery |
|
|
Split
Pickup |
|
|
Spot
for Storage - No Shipment |
|
|
Stack
Train |
|
|
Stairs,
Elevator, Excess Carry |
|
|
Stop-off |
|
|
Stop-off
at Destination |
|
|
Stop-off
at Origination |
|
|
Storage |
|
|
Stow
Away from Heat |
|
|
Stowage |
|
|
Stretch
Wrap |
|
|
Stripping,
Sorting & Consolidation |
|
|
Subject
to Special Detention Rules/Charges |
|
|
Substitute
Service Not to be Used |
|
|
Sunday
or Holiday Pickup or Delivery |
|
|
Supervisor
Requested |
|
|
Surveying
Routes |
|
|
Team
Track Delivery |
|
|
Temperature
Control |
|
|
Tendered
as Truckload (Truckload Service Requested) |
|
|
Tendering
of Multiple Vehicles |
|
|
Terminal
Handling Charges |
|
|
Termination |
|
|
Third
Party Service |
|
|
Time
of Delivery and Signature Required |
|
|
Time
Volume Rates Only |
|
|
Top
Load Only |
|
|
Total
Shipment |
|
|
Trade
Show |
|
|
Trailer
Preparation - Special |
|
|
Trailer,
Consolidator Load |
|
|
Trailer,
Factory Load |
|
|
Transfer
Product |
|
|
Transit
Shipment |
|
|
Transmit
a Ship Notice/Manifest Transaction Set |
|
|
Truck
Rates Applicable |
|
|
Truckload-Double
Operator-Common Carrier |
|
|
Truckload-Double
Operator-Padded Van |
|
|
Unitized |
|
|
Unload
as Placarded |
|
|
Unload
from Left Side of Car |
|
|
Unload
from Right Side of Car |
|
|
Unloading
or Reloading |
|
|
Unpacking |
|
|
Unprotected
Perishable |
|
|
Use
No Hooks |
|
|
Use
of Alternate Terminal |
|
|
Ventilation
Instructions |
|
|
Verification
Weigh |
|
|
Waiting
Time Authorized |
|
|
Waive
Inspection |
|
|
Waived
Inspection - Set Direct |
|
|
Weigh
Empty |
|
|
Weigh
to Check for Overload |
|
|
Weight
Verification |
|
|
Written
Proof of Delivery |
|
originalScheduledEvent.TransportationEvent
|
lines 132, 218, 294 |
|
Constraint:
Only one occurrence each of GlobalTransportEventCode equal to
"Ship", "Dock" and "Pickup" is allowed. |
|
|
lines 134,220,296,300,310,349,359,441,447 |
|
|
Constraint:
Only one occurrence each of GlobalTransportEventCode equal to
"Ship", "Dock" and "Pickup" is allowed. |
|
|
Entity Instances |
|
|
Dock |
The
event representing when the product should arrive on the recipient's dock. |
|
Pickup |
The
event representing when the product is scheduled to be picked up from the
shipper's dock. |
|
Ship |
The
event representing when the product is requested to ship. |
|
lines 151,243 |
|
|
User Notes:: The difference between end customer and ultimate customer is based
on industry. In the case of EMS arrangements, ‘Ultimate Customer’ may be the
OEM who owns the design and ‘End Customer’ may be the EMS provider assembling
the product on behalf of the OEM. |
|
|
Entity Instances |
|
|
End
Customer |
|
|
Ultimate
Customer |
|
|
lines 169 |
|
|
Constraint:
Mandatory if GlobalPurchaseOrderTypeCode is equal to "Quote to order"
|
|
|
User Notes:
Primarily used to reference a Quote number and/or a Sales Order number and
their respective line item numbers |
|
|
lines 175,262 |
|
|
Entity Instances |
|
|
Add |
Add
the business information to an information system. |
|
Change
Request Accepted |
|
|
Delete |
Delete
the business information from an information system. |
|
Request
Accepted with Change |
|
|
Revise |
Revise
the business information from an information system. |
|
lines 176,263 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
Calorie |
|
|
Can |
|
|
Candela |
|
|
Canister |
|
|
Car |
|
|
Carat |
|
|
Carboy |
|
|
Card |
|
|
Carload |
|
|
Carton |
|
|
Cartridge |
|
|
Case |
|
|
Cask |
|
|
Cassette |
|
|
Catchweight |
|
|
Cell |
|
|
Centiliter |
|
|
Centimeter |
|
|
Centipoise
(CPS) |
|
|
Chains
(Land Survey) |
|
|
Chest |
|
|
Coil |
|
|
Coil
Group |
|
|
Composite
Product Pounds (Total Weight) |
|
|
Cone |
|
|
Connector |
|
|
Container |
|
|
Cover |
|
|
Crate |
|
|
Crate |
|
|
Cubic
centimeter |
|
|
Cubic
centimeter/second |
|
|
Cubic
Foot |
|
|
Cubic
inch |
|
|
Cubic
yard |
|
|
Cubicmeter |
|
|
Cup |
|
|
Cycles |
|
|
Cylinder |
|
|
Day |
|
|
Deal |
|
|
Decimeter |
|
|
Degree
Celsius |
|
|
Degree
Fahrenheit |
|
|
Dep.
Factor |
|
|
Die |
|
|
Disk
(Disc) |
|
|
Dispenser |
|
|
Display |
|
|
Dozen |
|
|
Dram |
|
|
Drum |
|
|
Dry
Pounds |
|
|
Each |
|
|
Electrical
Capacitance |
|
|
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 |
|
|
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 |
|
|
Megagram |
|
|
Megagrams
Per Hour |
|
|
Megahertz |
|
|
Megapascal |
|
|
Megawatt |
|
|
Meter |
|
|
Meter
pro Quadratsekunde |
|
|
Meters
per second |
|
|
Micrograms
Per Cubic Meter |
|
|
Micrometer |
|
|
Microsecond |
|
|
Mikrogram/cubic
meter |
|
|
Mile |
|
|
Milliampere |
|
|
Millibar |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
Unitless
Unit of Measure |
|
|
US
gallon |
|
|
US
pound |
|
|
US
ton |
|
|
Vial |
|
|
Volt |
|
|
Wafer |
|
|
Watt |
|
|
Week |
|
|
WF |
Wafer
(WF) |
|
Wrap |
|
|
Yard |
|
|
Year |
|
|
proprietaryInformation.FreeFormText |
lines 297, 346, 436 |
|
User Notes: Use to be determined by Trading Partner Agreement. |
|
|
requestedEvent.TransportationEvent |
lines 298, 347, 439 |
|
User Note: An entry in these fields at the ProductLineItem level
overrides any entries at the PurchaseOrder level for
requestedEvent.TransportationEvent. |
|
|
User Note: An entry in these fields at the ProductSubLineItem level
overrides any entries at the ProductLineItem level and PurchaseOrder level
for requestedEvent.TransportationEvent. |
|
scheduledEvent.TransportationEvent |
Lines: 308, 357, 445 |
|
Constraint: Mandatory if at
ProductSubLineItem level requestedQuantity.ProductQuantity minus
shippedQuantity.ProductQuantity is greater than or equal to zero. |
|
|
Constraint:
Mandatory at PurchaseOrder level if no entry exists at ProductLineItem level
and ProductSubLineItem level for scheduledEvent.TransportationEvent |
|
|
Constraint:
Mandatory if at ProductLineItem level requestedQuantity.ProductQuantity minus
shippedQuantity.ProductQuantity is greater than or equal to zero. |
|
|
Constraint:
Mandatory if GlobalPurchaseOrderStatusCode is Accept. |
|
|
lines 304,343,353,407,412,420,427,430,433,509,514,522,529,532 |
|
|
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:
COCOS (KEELING) ISLANDS |
|
|
AUD:
AUSTRALIA |
|
|
AUD:
NAURU |
|
|
AUD:
HEARD AND MCDONALD ISLANDS |
|
|
AUD:
NORFOLK ISLAND |
|
|
AUD:
TUVALU |
|
|
AUD:
CHRISTMAS ISLAND |
|
|
AUD:
KIRIBATI |
|
|
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:
LIECHTENSTEIN |
|
|
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:
DENMARK |
|
|
DKK:
GREENLAND |
|
|
DKK:
FAEROE ISLANDS |
|
|
DOP:
DOMINICAN REPUBLIC |
|
|
DZD:
ALGERIA |
|
|
ECS:
ECUADOR |
|
|
EEK:
ESTONIA |
|
|
EGP:
EGYPT |
|
|
ERN:
ERITREA |
|
|
ESP:
ANDORRA (multiple) |
|
|
ESP:
SPAIN |
|
|
ETB:
ETHIOPIA |
|
|
EUR:
EUROPEAN UNION |
|
|
FIM:
FINLAND |
|
|
FJD:
FIJI |
|
|
FKP:
FALKLAND ISLANDS(MALVINAS) |
|
|
FRF:
REUNION |
|
|
FRF:
SAINT PIERRE AND MIQUELON |
|
|
FRF:
FRENCH GUIANA |
|
|
FRF:
FRENCH SOUTHERN TERRITORIES |
|
|
FRF:
MARTINIQUE |
|
|
FRF:
GUADELOUPE |
|
|
FRF:
ANDORRA (multiple) |
|
|
FRF:
FRANCE |
|
|
FRF:
MONACO |
|
|
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) |
|
|
INR:
INDIA |
|
|
IQD:
IRAQ |
|
|
IRR:
IRAN (ISLAMIC REPUBLIC OF) |
|
|
ISK:
ICELAND |
|
|
ITL:
SAN MARINO |
|
|
ITL:
ITALY |
|
|
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 |
|
|
MAD:
MOROCCO |
|
|
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 |
|
|
NOK:
NORWAY |
|
|
NOK:
SVALBARD AND JAN MAYEN ISLANDS |
|
|
NPR:
NEPAL |
|
|
NZD:
NEW ZEALAND |
|
|
NZD:
PITCAIRN |
|
|
NZD:
COOK ISLANDS |
|
|
NZD:
TOKELAU |
|
|
NZD:
NIUE |
|
|
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:
BRITISH INDIAN OCEAN TERRITORY |
|
|
USD:
VIRGIN ISLANDS (BRITISH) |
|
|
USD:
UNITED STATES MINOR OUTLYING ISLANDS |
|
|
USD:
PALAU |
|
|
USD:
GUAM |
|
|
USD:
PUERTO RICO |
|
|
USD:
UNITED STATES |
|
|
USD:
MICRONESIA |
|
|
USD:
VIRGIN ISLANDS (U.S.) |
|
|
USD:
NORTHERN MARIANA ISLANDS |
|
|
USD:
TURKS AND CAICOS ISLANDS |
|
|
USD:
AMERICAN SAMOA |
|
|
USD:
MARSHALL ISLANDS |
|
|
UYU:
URUGUAY |
|
|
UZS:
UZBEKISTAN |
|
|
VEB:
VENEZUELA |
|
|
VND:
VIETNAM |
|
|
VUV:
VANUATU |
|
|
WST:
SAMOA |
|
|
XAF:
CENTRAL AFRICAN REP. |
|
|
XAF:
CONGO |
|
|
XAF:
EQUATORIAL GUINEA |
|
|
XAF:
CHAD |
|
|
XAF:
GABON |
|
|
XAF:
CAMEROON |
|
|
XCD:
SAINT KITTS AND NEVIS |
|
|
XCD:
SAINT LUCIA |
|
|
XCD:
MONTSERRAT |
|
|
XCD:
SAINT VINCENT AND THE GRENADINES |
|
|
XCD:
ANTIGUA AND BARBUDA |
|
|
XCD:
DOMINICA |
|
|
XCD:
ANGUILLA |
|
|
XCD:
GRENADA |
|
|
XDR:
INTERNATIONAL MONETARY FUND |
|
|
XOF:
MALI |
|
|
XOF:
SENEGAL |
|
|
XOF:
NIGER |
|
|
XOF:
TOGO |
|
|
XOF:
COTE D IVOIRE |
|
|
XOF:
BENIN |
|
|
XOF:
BURKINA FASO |
|
|
XPF:
WALLIS AND FUTUNA ISLANDS |
|
|
XPF:
NEW CALEDONIA |
|
|
XPR:
FRENCH POLYNESIA |
|
|
YER:
YEMEN |
|
|
YUM:
YUGOSLAVIA |
|
|
ZAR:
LESOTHO |
|
|
ZAR:
NAMIBIA |
|
|
ZAR:
SOUTH AFRICA |
|
|
ZMK:
ZAMBIA |
|
|
ZRN:
ZAIRE |
|
|
ZWD:
ZIMBABWE |
|
|
lines 305,344,354,434 |
|
|
Entity Instances |
|
|
10
Kilogram Drum |
|
|
10,000
Gallon Tankcar |
|
|
100
Board Feet |
|
|
100
Pound Drum |
|
|
100-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 |
|
|
55
Gallon Drum |
|
|
Acre |
|
|
Actual
Pounds |
|
|
Aluminum
Pounds Only |
|
|
Ampere |
|
|
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 |
|
|
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 |
|
|
Calorie |
|
|
Can |
|
|
Candela |
|
|
Canister |
|
|
Car |
|
|
Carat |
|
|
Carboy |
|
|
Card |
|
|
Carload |
|
|
Carton |
|
|
Cartridge |
|
|
Case |
|
|
Cask |
|
|
Cassette |
|
|
Catchweight |
|
|
Cell |
|
|
Centiliter |
|
|
Centimeter |
|
|
Centipoise
(CPS) |
|
|
Chains
(Land Survey) |
|
|
Chest |
|
|
Coil |
|
|
Coil
Group |
|
|
Composite
Product Pounds (Total Weight) |
|
|
Cone |
|
|
Connector |
|
|
Container |
|
|
Cover |
|
|
Crate |
|
|
Cubic
centimeter |
|
|
Cubic
centimeter/second |
|
|
Cubic
Foot |
|
|
Cubic
inch |
|
|
Cubic
yard |
|
|
Cubicmeter |
|
|
Cup |
|
|
Cycles |
|
|
Cylinder |
|
|
Day |
|
|
Deal |
|
|
Decimeter |
|
|
Degree
Celsius |
|
|
Degree
Fahrenheit |
|
|
Dep.
Factor |
|
|
Die |
|
|
Disk
(Disc) |
|
|
Dispenser |
|
|
Display |
|
|
Dozen |
|
|
Dram |
|
|
Drum |
|
|
Dry
Pounds |
|
|
Each |
|
|
Electrical
Capacitance |
|
|
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 |
|
|
Kilogram |
|
|
Kilogram
per cubic meter |
|
|
Kilogram/Kilogram |
|
|
Kilogram/square
meter |
|
|
Kilogramm
pro Sekunde |
|
|
Kilohertz |
|
|
Kilometer |
|
|
Kilometer/hour |
|
|
Kiloohm |
|
|
Kilovolt |
|
|
Kilowatt |
|
|
Kilowatt-hour |
|
|
Kit |
|
|
Kubikdezimeter |
|
|
Kubikmeter
pro Sekunde |
|
|
Lifts |
|
|
Link |
|
|
Liquid
Pounds |
|
|
Liter |
|
|
Load |
|
|
Lot |
|
|
Lug |
|
|
Mat |
|
|
Megagram |
|
|
Megagrams
Per Hour |
|
|
Megahertz |
|
|
Megapascal |
|
|
Megawatt |
|
|
Meter |
|
|
Meter
pro Quadratsekunde |
|
|
Meters
per second |
|
|
Micrograms
Per Cubic Meter |
|
|
Micrometer |
|
|
Microsecond |
|
|
Mikrogram/cubic
meter |
|
|
Mile |
|
|
Milliampere |
|
|
Millibar |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
Unitless
Unit of Measure |
|
|
US
gallon |
|
|
US
pound |
|
|
US
ton |
|
|
Vial |
|
|
Volt |
|
|
Wafer |
|
|
Watt |
|
|
Week |
|
|
Wrap |
|
|
Yard |
|
|
Yard |
|
|
Year |
|
|
Year |
|
shipFrom.PartnerDescription |
lines 311, 360, 470 |
|
Constraint:
Mandatory at ProductSubLineItem level if shippedQuantity.ProductQuantity at ProductSubLine
level is greater than zero. |
|
|
Constraint:
Mandatory at ProductLineItem level if shippedQuantity.ProductQuantity at
ProductLine level is greater than zero. |
|
|
User Notes: Any
entries for shipFrom.PartnerDescription at the ProductSubLineItem level
override any entry in these fields at the ProductLineItem level. |
|
|
User Notes: Any
entries for shipFrom.PartnerDescription at the ProductLineItem level or
ProductSubLineItem level override any entry in these fields at the
PurchaseOrder level. |
|
shipTo.PartnerDescription |
lines: 321, 370 ,480 |
|
User Notes:
An entry in these fields at the ProductSubLineItem level overrides any
entries at the ProductLineItem and PurchaseOrder levels for
shipTo.PartnerDescription. |
|
|
User Notes: Any
entries for shipTo.PartnerDescription at the ProductLineItem level level
override any entry in these fields at the PurchaseOrder level for
shipTo.PartnerDescription. |
|
|
Constraint: If isDropShip.AffirmationIndicator is equal to “Yes” then
PhysicalAddress is required. |
|
|
unitPrice.FinancialAmount |
lines 342, 432 |
|
Constraint: Mandatory
if unitPrice.FinancialAmount at ProductLineItem level not equal to
requestedUnitPrice.FinancialAmount at ProductLineItem level. |
|
|
Constraint: Mandatory
if unitPrice.FinancialAmount at ProductSubLineItem level not equal to
requestedUnitPrice.FinancialAmount at ProductSubLineItem level. |
|
|
lines 391 |
|
|
Entity Instances |
|
|
Better
product |
The
requested part number is currently not available – offering product upgrade. |
|
Invalid
part number |
The
requested part number is invalid. |
|
Quality
/ reliability hold |
|
|
Retired
product |
The
requested part number is no longer available. |
|
lines 400, 502 |
|
|
Constraint:
Mandatory if isTaxExempt.AffirmationIndicator is equal to "Yes". |
|
|
lines 401,503 |
|
|
Entity Instances |
|
|
Agriculture |
|
|
Direct
pay ID |
|
|
Disabled |
|
|
Disabled
veteran |
|
|
Exempt
- for export |
|
|
Exempt
- for resale |
|
|
Exempt
- from county property tax |
|
|
Exempt
- from local property tax |
|
|
Exempt
- from school property tax |
|
|
Exempt
- from state property tax |
|
|
Exempt
- goods and services tax |
|
|
Exempt
- letter on file |
|
|
Exempt
- local service |
|
|
Exempt
- not for resale |
|
|
Exempt
- per State law |
|
|
Exempt
- Provincial sales tax |
|
|
Exempt
- sale to U.S. government |
|
|
Exempt
- toll service |
|
|
Homestead |
|
|
Labor
taxable - material exempt |
|
|
Material
taxable - labor exempt |
|
|
Non-homestead |
|
|
Not
exempt - for resale |
|
|
Not
exempt - not for resale |
|
|
Not
taxable |
|
|
Open
space |
|
|
Other
property tax exemption |
|
|
Over
65 |
|
|
Recurring
exempt |
|
|
Totally
exempt |
|
|
Usage
exempt |
|
|
Working
farm |
|
|
totalAmount.FinancialAmount |
Line 426, 528, 531 |
|
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to
"Government". |
|
|
User Notes: The
total tax amount for the line item. |
|
|
totalLineItemAmount.FinancialAmount |
line 429 |
|
Constraint: Mandatory if GlobalPurchaseOrderTypeCode is equal to
"Government". |
|
|
UserNote:
The total tax amount for this line item when an entry is provided at the
TaxSummary level. |
|
purchaseOrderIdentifier.ProprietaryDocumentIdentifier |
Lines: 438 |
|
User Notes: The unique identifier of the purchase order being referenced in
this document. |
|
|
thisDocumentIdentifier.ProprietaryDocumentIdentifier |
line 536 |
|
UserNote: This field
stores the tracking identification that identifies the business document
being sent. If you are processing a Purchase Order Request you put in the
Purchase Order number. If you are processing an Invoice you put in the
Invoice number, etc. It is not intended to store the message tracking
identification. For this purpose you need to use the messageTrackingID field
in the RNIF Delivery Header. |
|
|
Business Properties |
|
|
Name |
Definition |
|
The
unique identifier that identifies an account. |
|
|
The
name of a bank account. |
|
|
The
first line of a physical address. |
|
|
The
second line of a physical address. |
|
|
The
third line of a physical address. |
|
|
The
party that will pay the invoice. |
|
|
The
name of a business entity. |
|
|
Line
number assigned to an item by the product buyer. |
|
|
The
information related to the original buyer submitted document and contained
within the subline level. |
|
|
The
name of the owner of a credit card. |
|
|
The
name of a city. |
|
|
Free
form textual description of a general nature. |
|
|
Name
of the contact person(s) within the organization. |
|
|
The
unique number than identifies a contract. |
|
|
Country
where product originates. |
|
|
The
unique number that identifies a credit card. |
|
|
The
unique identification number that identifies a project for a given customer. |
|
|
The
specific day of the month a payment is required in order to receive a
discount. |
|
|
The
number of days within which a payment is required in order to receive a
discount. |
|
|
The
financial percent representing a reduction to the total amount due. |
|
|
The
unique identification number for the expediting of a product. |
|
|
The
date that a contractual agreement expires. |
|
|
The
numerical schema designed to achieve contact via facsimile. |
|
|
The
party who is the financier. |
|
|
The
role initiating a business document exchange. |
|
|
Identifying
number relating to a pre-established end-user pricing agreement. |
|
|
The
unique number that identifies a government contract. |
|
|
The
partner and/or location to which the product must be set up for use or
service. |
|
|
Indicates
changes have been requested by the recipient of an existing purchase order. |
|
|
Indicates
whether the order is a drop shipment. |
|
|
Indicates
whether a responding PIP is necessary to accept purchase order changes or to
cancel the purchase order. The requirement for the response is identified in
the Trading Partner Agreement. |
|
|
Indicates
whether a product is exempt from taxation. |
|
|
The
specific day of the month a payment is due without incurring late charges. |
|
|
The
number of days within which a payment is due without incurring late charges. |
|
|
The
initial date a transportation event is scheduled to occur. |
|
|
Free
form textual description, on the pack list, of requirements relating to the
packing of the product. |
|
|
The
amount owed expressed as a percentage. |
|
|
The
proprietary identity of a physical address, located at a post office,
designed solely to accept and receive mail. |
|
|
The
check number issued to prepay a monetary amount for an account. |
|
|
The
principal party in a binding agreement between two or more persons or
parties. |
|
|
A
free form textual description of information, relating to a product. |
|
|
The
date stamp of a purchase order document. |
|
|
A
code identifying a purchase order. |
|
|
The
revision number for a purchase order update document. |
|
|
The
name of a state or province within a country. |
|
|
The
date a transportation event is requested to occur. |
|
|
The
quantity of product requested. |
|
|
The
DUNS or DUNS + 4 number of the location where the product is requested to be
shipped from. |
|
|
The
price requested for a unit of product. |
|
|
Free
form text that identifies a revision to a proprietary serial number. |
|
|
The
date a transportation event is scheduled to occur. |
|
|
Quantity
of product shipped currently scheduled for shipment. |
|
|
Unique
number that identifies a purchase order issued by the secondary buyer. |
|
|
The
subsequent party in a binding agreement between two or more persons or
parties. |
|
|
The
DUNS or DUNS + 4 number of the location from where the product is to be
shipped. |
|
|
The
partner and/or location to which the product must be delivered. |
|
|
Quantity
of product shipped. |
|
|
Free
form textual description for how specified goods, packages or containers
should be handled. |
|
|
Information
contained within a subline. |
|
|
The
unique identifier that represents the authorization for a product or
service's tax exempt status. |
|
|
The
rate used to calculate tax liability |
|
|
The
numerical schema designed to achieve contact via telephone. |
|
|
The
date-time stamp indicating when this document was generated. |
|
|
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. |
|
|
The
role receiving the document in a business document exchange. |
|
|
Total
price for an entire business document. |
|
|
The
monetary total associated with a line item. |
|
|
Agreed
upon sale price for each unit ordered. |
|
Business Data Entities |
|
|
Name |
Definition |
|
The
collection of business properties that describe a customer or supplier
account. |
|
|
The
collection of business properties that describe a business identity and
location. |
|
|
The
collection of business properties that describe a carrier's identification. |
|
|
The
collection of business properties that describe tax information for the city
levying the tax. |
|
|
"The
collection of business properties that provide communication and address
information for contacting a person, organization or business." |
|
|
The
collection of business properties that represent a business arrangement for
the supply of goods or services at an agreed price. |
|
|
A
collection of business properties that describe information about a credit card. |
|
|
The
collection of business properties that describe an end user. |
|
|
The
collection of business properties that describe payment discounts. |
|
|
The
collection of business properties that allows the description of multiple
proprietary documents and applicable line number references. |
|
|
The
collection of business properties that allows the description of multiple
proprietary documents. |
|
|
The
collection of business properties that describe the monetary amount defined
by a specified currency. |
|
|
The
collection of business properties that describe financing terms. |
|
|
The
national tax identification number assigned to a business. |
|
|
The
collection of business properties that describe tax information for the
country levying the tax. |
|
|
The
collection of business properties that describe various types of product
quantity used in an ordering process. |
|
|
The
collection of business properties that describe information relating to
shipping a product. |
|
|
The
collection of business properties that describe a business partners' identity
and their function in a supply chain. |
|
|
The
collection of business properties that describe proprietary part information. |
|
|
The
collection of business properties that describe a business partners' role in
a partner interface process. |
|
|
The
collection of business properties that describe payment terms. |
|
|
"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." |
|
|
The
collection of business properties that describe proprietary and global
identifier information regarding a product. |
|
|
The
collection of business properties that describe a business document entry for
a product. |
|
|
The
collection of business properties that describe a part of a product line
item. |
|
|
The
collection of business properties that describe a buyer's offer to purchase a
quantity of products at an agreed price and schedule. |
|
|
The
collection of business properties that describe a seller's acknowledgment of
(including updates to) a purchase order. |
|
|
Identifying
number assigned to a business entity by a regional taxing jurisdiction. |
|
|
The
collection of business properties that describe tax information for the
region levying the tax. |
|
|
The
collection of business properties that describe an alternate buyer. |
|
|
The
collection of business properties that describe information regarding the
quantity of the product shipped. |
|
|
The
collection of business properties that describe product packaging or shipping
handling instructions. |
|
|
The
collection of business properties describing a product that is being
substituted for a requested product. |
|
|
The
collection of business properties that describe tax exemption conditions. |
|
|
The
collection of business properties that describe tax exemption type and
identification information. |
|
|
"The
collection of business properties that describe the total tax information for
a local, regional or national taxing authority." |
|
|
The collection of business properties that
describe the occurrence of the public conveyance of goods as a commercial
enterprise. |
|
Fundamental Business Data Entities |
|
|
|
|
|
|
Name |
Definition |
Data Type |
Min |
Max |
Representation |
|
Identification number of an account. |
String |
1 |
35 |
X(35) |
|
|
Used to indicate "yes",
"no" statements. |
String |
2 |
3 |
|
|
|
Identifying number for Tax Information Field. |
String |
1 |
30 |
X(30) |
|
|
The identifier of a bank cheque. |
String |
1 |
|
|
|
|
The electro-technical communication number,
e.g., telephone number, facsimile number, pager number. |
String |
1 |
30 |
X(30) |
|
|
Dimensionless magnitude, e.g. number of
products. |
PositiveInteger |
1 |
15 |
9(15) |
|
|
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 |
|
|
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 |
|
|
Specifies a specific day within a month. Value range from 1 to 31. |
PositiveInteger
<=31 |
1 |
2 |
9(2) |
|
|
Electronic
mail address. |
String |
1 |
|
|
|
|
Unformatted
text. |
String |
1 |
|
|
|
|
Account classification indicating its
functionality, e.g., credit card account, debit card account. |
String |
1 |
|
|
|
|
Code identifying the business action that
must be performed on or with the data. |
String |
1 |
|
|
|
|
A unique business identifier. The DUNS number
is specified by RosettaNet. |
Integer |
9 |
9 |
9(9) |
|
|
A unique carrier identification code, based
on Standard Carrier Alpha Code(s) |
String |
1 |
|
|
|
|
Code identifying the two character country
code specified in ISO 3166-1993. |
String |
2 |
2 |
X(2) |
|
|
Code identifying the type of credit card
used. |
String |
1 |
|
|
|
|
Code identifying the three character currency
code specified in ISO 4217-1995. |
String |
3 |
3 |
X(3) |
|
|
Code identifying the type of end user. |
String |
1 |
|
|
|
|
Code identifying the function of a document
as either a request or a response. |
String |
1 |
|
|
|
|
Code identifying the type of business
document used for referencing within another business document. |
String |
1 |
|
|
|
|
Code identifying the terms that govern
financing. |
String |
1 |
|
|
|
|
Code identifying a specified point where a
product is delivered or placed on board a carrier without charge. |
String |
1 |
|
|
|
|
If a contract number exists and |
String |
1 |
|
|
|
|
Location uniquely identified by the DUNS +4
number. |
String |
10 |
13 |
9(9)X(4) |
|
|
Code identifying a partner's function in the
supply chain. |
String |
1 |
|
|
|
|
Code identifying a party's role in the supply
chain. |
String |
1 |
|
|
|
|
A code identifying the conditions under which
payment will be made. |
String |
1 |
|
|
|
|
A code identifying the unit of measure for
pricing an order instead of quoting an order. |
String |
1 |
|
|
|
|
Global unique product identifier. RosettaNet
has adopted the Global Trade Identification Number (GTIN). |
String |
14 |
14 |
9(14) |
|
|
A code identifying the reason a product is
substituted for the original product requested. |
String |
1 |
|
|
|
|
Code identifying a product unit of measure. |
String |
1 |
|
|
|
|
The reason for acknowledging a purchase
order. |
String |
1 |
|
|
|
|
Code identifying fill priority for
manufacturing in a constrained condition. Value to be determined by Trading Partner
Agreement |
String |
1 |
|
|
|
|
Code identifying the status of a purchase
order. |
String |
1 |
|
|
|
|
Code identifying category specification for a
purchase order. |
String |
1 |
|
|
|
|
Code identifying the terms under which a
product is shipped. |
String |
1 |
|
|
|
|
Code identifying the shipping service level,
e.g., overnight, same day. |
String |
1 |
|
|
|
|
Code identifying a special fulfillment
request, e.g. delivery options. |
String |
1 |
|
|
|
|
Code identifying special handling or
packaging requirements for the product. |
String |
1 |
|
|
|
|
Code identifying the supply chain for the
partner's function. |
String |
1 |
|
|
|
|
Code identifying the type of tax exemption
for a product or service. |
String |
1 |
|
|
|
|
Code identifying an event during the
transportation of a shipment. |
String |
1 |
|
|
|
|
Number of the line in the document. |
String |
1 |
6 |
X(6) |
|
|
Magnitude
of currency amount. |
Real |
1 |
19 |
9(13)V9(5) |
|
|
Code identifying geographic location as
specified by a national postal code. |
String |
1 |
9 |
X(9) |
|
|
A whole number representing a percentage
value, e.g. 75 represents 75 percent. |
NaturalNumber |
1 |
3 |
9(3) |
|
|
A quantity specifying the number of product
units. |
Real |
1 |
|
|
|
|
Unique identifier for credit card purchase
activity utilized by American Express. |
String |
1 |
|
|
|
|
Unique identifier, i.e. a numeric value or
alphanumeric value, for a business document. |
String |
1 |
|
|
|
|
An internal identifier used to identify a
product. |
String |
1 |
|
|
|
|
A unique reference identifier for goods,
services or business documents. |
String |
1 |
255 |
|
|
|
An incremental number used to identify
changes. |
String |
1 |
|
|
|
|
A unique identity of a wire transfer used for
reference. |
String |
1 |
|
|
|
Quantitative Fundamental Business
Data Entities |
|
|
|
|
|
|
Name |
Definition |
Data
Type |
Min |
Max |
Representation |
|
N/A |
|
|
|
|
|