RosettaNet XML Message Guidelines
3C2_MG_R01_00_00_FinancingRequest.htm (16-Nov-2000 17:09)
This document has been prepared by Edifecs (http://www.edifecs.com/)
based on the Business Collaboration Framework from requirements
in conformance with the RosettaNet methodology.
1 |
1 | Financing
|
2 |
1 | |-- FinancialAmount
|
3 |
1 | | |-- GlobalCurrencyCode
|
4 |
1 | | |-- GlobalMonetaryAmountTypeCode
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5 |
1 | | |-- MonetaryAmount
|
6 |
0..1 | |-- FreeFormText
|
7 |
1 | |-- GlobalFinancingRequestActionCode
|
8 |
0..1 | |-- previousApprovalIdentifier.ProprietaryReferenceIdentifier
|
9 |
0..1 | |-- previousFinancingRequestIdentifier.ProprietaryDocumentIdentifier
|
10 |
1 | |-- purchaseOrderNumber.ProprietaryDocumentIdentifier
|
11 |
0..1 | |-- salesOrderIdentifier.ProprietaryDocumentIdentifier
|
12 |
1 | |-- submittedFor.PartnerRoleDescription
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13 |
1 | | |-- PartnerDescription
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14 |
1 | | | |-- BusinessDescription
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15 |
1 | | | | |-- GlobalBusinessIdentifier
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16 |
1 | fromRole.PartnerRoleDescription
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17 |
1 | |-- ContactInformation
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18 |
1 | | |-- contactName.FreeFormText
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19 |
1 | | |-- EmailAddress
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20 |
0..1 | | |-- facsimileNumber.CommunicationsNumber
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21 |
1 | | |-- telephoneNumber.CommunicationsNumber
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22 |
1 | |-- GlobalPartnerRoleClassificationCode
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23 |
1 | |-- PartnerDescription
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24 |
1 | | |-- BusinessDescription
|
25 |
1 | | | |-- GlobalBusinessIdentifier
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26 |
1 | | | |-- GlobalSupplyChainCode
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27 |
1 | | |-- GlobalPartnerClassificationCode
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28 |
1 | GlobalDocumentFunctionCode
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29 |
1 | thisDocumentGenerationDateTime.DateTimeStamp
|
30 |
1 | thisDocumentIdentifier.ProprietaryDocumentIdentifier
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31 |
1 | toRole.PartnerRoleDescription
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32 |
0..1 | |-- ContactInformation
|
33 |
1 | | |-- contactName.FreeFormText
|
34 |
1 | | |-- EmailAddress
|
35 |
0..1 | | |-- facsimileNumber.CommunicationsNumber
|
36 |
1 | | |-- telephoneNumber.CommunicationsNumber
|
37 |
1 | |-- GlobalPartnerRoleClassificationCode
|
38 |
1 | |-- PartnerDescription
|
39 |
1 | | |-- BusinessDescription
|
40 |
1 | | | |-- GlobalBusinessIdentifier
|
41 |
1 | | | |-- GlobalSupplyChainCode
|
42 |
1 | | |-- GlobalPartnerClassificationCode
|
3: GlobalCurrencyCode |
|---|
Entity Instances |
4: GlobalMonetaryAmountTypeCode |
|---|
Entity Instances |
5: MonetaryAmount |
|---|
Constraint: Mandatory when Global Financing Request Action Code is equal to "Request" or "Reversal". |
6: FreeFormText |
|---|
User Notes: Use for general comments regarding the financing request. |
7: GlobalFinancingRequestActionCode |
|---|
Entity Instances |
8: previousApprovalIdentifier.ProprietaryReferenceIdentifier |
|---|
Constraint: Mandatory when GlobalFinancingRequestActionCode is equal to "Cancel" or "Reversal". |
9: previousFinancingRequestIdentifier.ProprietaryDocumentIdentifier |
|---|
Constraint: Mandatory when GlobalFinancingRequestActionCode is equal to "Cancel" or "Reversal". |
10: purchaseOrderNumber.ProprietaryDocumentIdentifier |
|---|
Constraint: If this is used, then salesOrderIdentifier.ProprietaryDocumentIdentifier cannot be used. |
11: salesOrderIdentifier.ProprietaryDocumentIdentifier |
|---|
Constraint: If this is used, then purchaseOrderNumber.ProprietaryDocumentIdentifier cannot be used. |
12: submittedFor.PartnerRoleDescription |
|---|
User Notes: The company being evaluated for credit approval. |
22: GlobalPartnerRoleClassificationCode |
|---|
Entity Instances |
26: GlobalSupplyChainCode |
|---|
Entity Instances |
27: GlobalPartnerClassificationCode |
|---|
Entity Instances |
28: GlobalDocumentFunctionCode |
|---|
Entity Instances |
37: GlobalPartnerRoleClassificationCode |
|---|
Entity Instances |
41: GlobalSupplyChainCode |
|---|
Entity Instances |
42: GlobalPartnerClassificationCode |
|---|
Entity Instances |
Name | Definition |
|---|---|
previousApprovalIdentifier | The unique number that identifies a previously approved request. |
previousFinancingRequestIdentifier | The unique number that identifies the financing request that was previously submitted. |
purchaseOrderNumber | Unique number that identifies a purchase order. |
salesOrderIdentifier | The unique identifier that represents a sales order. |
submittedFor | The role being presented or proposed to an individual or group for review, consideration, or decision. |
fromRole | The role initiating a business document exchange. |
contactName | Name of the contact person(s) within the organization. |
facsimileNumber | The numerical schema designed to achieve contact via facsimile. |
telephoneNumber | The numerical schema designed to achieve contact via telephone. |
thisDocumentGenerationDateTime | The date-time stamp indicating when this document was generated. |
thisDocumentIdentifier | Unique tracking identification number that identifies the business document being sent. |
toRole | The role receiving the document in a business document exchange. |
Name | Definition |
|---|---|
Financing | The collection of business properties that describe financial information. |
FinancialAmount | The collection of business properties that describe the monetary amount defined by a specified currency. |
PartnerRoleDescription | The collection of business properties that describe a business partners' role in a partner interface process. |
PartnerDescription | The collection of business properties that describe a business partners' identity and their function in a supply chain. |
BusinessDescription | The collection of business properties that describe a business identity and location. |
ContactInformation | The collection of business properties that provide communication and address information for contacting a person, organization or business. |
Name | Definition | Data Type | Min | Max | Representation |
|---|---|---|---|---|---|
GlobalCurrencyCode | Code identifying the three character currency code specified in ISO 4217-1995. | String | 3 | 3 | X(3) |
GlobalMonetaryAmountTypeCode | Code identifying whether the monetary amount is a debit or credit. | String | 1 |
|
|
MonetaryAmount | Magnitude of currency amount. | Real | 1 | 19 | 9(13)V9(5) |
FreeFormText | Unformatted text. | String | 1 |
|
|
GlobalFinancingRequestActionCode | Code identifying the business action requested for financing. | String | 1 |
|
|
ProprietaryReferenceIdentifier | A unique reference identifier for goods, services or business documents. | String | 1 | 255 |
|
ProprietaryDocumentIdentifier | Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. | String | 1 |
|
|
GlobalBusinessIdentifier | A unique business identifier. The DUNS number is specified by RosettaNet. | Integer | 9 | 9 | 9(9) |
EmailAddress | Electronic mail address. | String | 1 |
|
|
CommunicationsNumber | The electro-technical communication number, e.g., telephone number, facsimile number, pager number. | String | 1 | 30 | X(30) |
GlobalPartnerRoleClassificationCode | Code identifying a party's role in the supply chain. | String | 1 |
|
|
GlobalSupplyChainCode | Code identifying the supply chain for the partner's function. | String | 1 |
|
|
GlobalPartnerClassificationCode | Code identifying a partner's function in the supply chain. | String | 1 |
|
|
GlobalDocumentFunctionCode | Code identifying the function of a document as either a request or a response. | String | 1 |
|
|
DateTimeStamp | Specifies an instance in time. Based on the ISO 8601 specification where "CC" represents the century, "YY" the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: CCYYMMDDThhmmss.sssZ | DateTime | 13 | 20 | 9(8)X9(6)V9(3)X |
Created using Edifecs Commerce e-Modeling Tools.