RosettaNet XML Message Guidelines
3A8_MG_V01_00_00_PurchaseOrderChangeRequest.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 7,34,455 |
|
|
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 11,459 |
|
|
Entity Instances |
|
|
Electronic Components |
The electronic components
supply chain. |
|
Information Technology |
The information technology
supply chain. |
|
Semiconductor
Manufacturing |
The semiconductor
manufacturing supply chain. |
|
lines
12,49,69,73,104,139,143,183,217,228,232,267,317,359,407,428,460 |
|
|
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 18 |
|
User Notes: The party to whom an invoice
should be sent if it is different from the fromRole.PartnerRoleDescription
entries. |
|
Lines 23, 50, 105, 155, 184,
244, 318, 360, 408, 429 |
|
|
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
28,55,110,144,154,160,189,233,243,249,323,365,413,434 |
|
|
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 |
|
|
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 39 |
|
|
Constraint: Mandatory if
GlobalAccountClassificationCode is equal to "Credit card". |
|
|
lines 43 |
|
|
Entity Instances |
|
|
American Express |
|
|
Discover |
|
|
EuroCard |
|
|
Japanese Credit Union |
|
|
Master Card |
|
|
Procurement |
|
|
Visa |
|
PartnerDescription |
lines 45 ,95, 148, 174, 237,
308, 350, 398, 419 |
|
Constraint: If GlobalBusinessIdentifier is
not used, then PhysicalAddress is required. |
|
|
lines 60 |
|
|
Entity Instances |
|
|
Checking |
|
|
Credit card |
|
|
Savings |
|
GlobalBusinessIdentifier |
lines 68, 72, 98, 151, 177,
240, 261, 311, 353, 401, 422 |
|
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. |
|
|
line 74, 290, 332, 383 |
|
|
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 75, 166, 289, 291, 331,
333, 382, 384 |
|
|
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 76,167,292,334,385 |
|
|
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 79 |
|
|
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 80 |
|
|
Constraint: If PaymentTerms is used, then at least one
occurrence of netTermsDay.DayOfMonth or netTermsDays.CountableAmount is
required. |
|
|
lines 85 |
|
|
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 90 |
|
|
Constraint: Mandatory if
GlobalPurchaseOrderTypeCode is equal to "Government". |
|
|
Entity Instances |
|
|
Atomic energy |
|
|
Defense |
|
|
Domestic energy |
|
|
Energy & related
programs |
|
|
Other defense |
|
|
lines 91 |
|
|
Entity Instances |
|
|
Changes |
The revised purchase order
reflects only net changes. |
|
Resend |
The revised purchase order
is a resend of the original data with changes reflected in the individual
data fields. |
|
lines 92,173,257 |
|
|
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 93 |
|
|
Constraint: If GlobalPurchaseOrderTypeCode
is equal to "Quote to order" then DocumentReference is required
with selection of "Quote" in GlobalDocumentReferenceTypeCode. |
|
|
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 94 |
|
Constraint: Mandatory if
GlobalPurchaseOrderTypeCode is equal to "Government". |
|
|
businessName.FreeFormText |
lines 97, 150, 176, 239, 260,
310, 352, 421 |
|
Constraint: Mandatory if
GlobalBusinessIdentifier is not used. |
|
|
isDropShip.AffirmationIndicator |
lines 115, 194, 268 |
|
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 116, 199, 272 |
|
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 118, 201, 274 |
|
Constraint: Mandatory if GlobalShipmentTermsCode is
equal to "Advance prepaid" or "Prepaid only". |
|
|
lines 119,202,275 |
|
|
Entity Instances |
|
|
SCAC codes to be used. |
|
|
lines 120,203,276 |
|
|
Entity Instances |
|
|
Destination |
|
|
Origin |
|
|
lines 121,204,277 |
|
|
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 122,205,278 |
|
|
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 123,206,279 |
|
|
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 125, 208, 281 |
|
|
Constraint: If SpecialHandlingInstruction is used,
then at least one occurrence of GlobalSpecialHandlingCode or
specialHandlingText.FreeFormText is required. |
|
|
lines 126,209,282 |
|
|
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 128, 211, 284 |
|
Constraint: Only one occurrence each
of GlobalTransportEventCode equal to "Ship", "Dock" and
"Pickup" is allowed. |
|
|
lines
130,213,286,297,307,339,349,390,396 |
|
|
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 147,236 |
|
|
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 165 |
|
|
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 171,255 |
|
|
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 172,256 |
|
|
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 287, 329, 378 |
|
User Notes: Use to be determined by Trading
Partner Agreement. |
|
|
requestedEvent.TransportationEvent |
lines 295, 337, 388 |
|
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. |
|
|
lines 301,343,376,445 |
|
|
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 302,344 |
|
|
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 |
|
scheduledEvent.TransportationEvent |
Lines: 305, 347, 394 |
|
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. |
|
shipTo.PartnerDescription |
lines: 308, 350, 419 |
|
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. |
|
|
lines 372, 441 |
|
|
Constraint: Mandatory if
isTaxExempt.AffirmationIndicator is equal to "Yes". |
|
|
lines 373,442 |
|
|
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 |
|
|
totalLineItemAmount.FinancialAmount |
line 375 |
|
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: 380 |
|
User Notes: The unique identifier of the
purchase order being referenced in this document. |
|
|
totalAmount.FinancialAmount |
line 444 |
|
Constraint: Mandatory if
GlobalPurchaseOrderTypeCode is equal to "Government". |
|
|
User Notes: The total tax amount for the
line item. |
|
|
thisDocumentIdentifier.ProprietaryDocumentIdentifier |
line 448 |
|
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 whether the
order is a drop shipment. |
|
|
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 product quantity
received. |
|
|
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 partner and/or
location to which the product must be delivered. |
|
|
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 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. |
|
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 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 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 information regarding the quantity of the product
shipped. |
|
|
The collection of business
properties that describe an alternate buyer. |
|
|
The collection of business
properties that describe product packaging or shipping handling instructions. |
|
|
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 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) |
|
|
Code identifying a product unit of measure. |
String |
1 |
|
|
|
|
Code identifying the type of purchase order change requested. |
String |
1 |
|
|
|
|
Code identifying fill priority for manufacturing in a constrained
condition. Value
to be determined by Trading Partner Agreement |
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 |
|
|
|
|
|