|
GlobalPartnerRoleClassificationCode
|
Lines: 7
386
|
|
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Invoice Provider" is allowed. |
7
|
|
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Invoice Receiver" is allowed. |
386
|
| Entity Instances |
| Account Supplier |
Any trading partner that buys or sells products/services from customers and/or vendors. |
| Account User |
Any trading partner that requires an account to buy or sell products/services. |
| Anonymous Buyer |
A requestor of information that chooses to remain anonymous. |
| Appointment Provider |
The stakeholder(s) in the shipment delivery activity. |
| Authorized Service Provider |
The Service Provider authorized by an OEM to perform service on a unit. |
| Authorizer |
The partner role that provides product authorization, from a product owner or manufacturer, for a reselling organization to resell a product. |
| Buyer |
An employee or organization that buys products for a partner type in the supply chain. |
| Catalog Distributor |
The partner role that distributes catalog information to catalog producers and buyers. |
| Catalog Producer |
The partner role that produces catalog information for a partner type in the supply chain. |
| Change Requester |
A party who has an interest in requesting a review of a possible change to the component. The requester may be any party including customers and suppliers. |
| Change Review Forum |
A party who has responsibility for the review of Engineering Change Requests and the drafting and review of Engineering Change Orders. The Change Review Forum is assumed to be at the company that has responsibility for the engineering aspects of the component affected by the change. |
| Claim Requester |
The owner of the shipments who is responsible for the intact delivery. |
| Consignee |
The receiver of the shipment. |
| Consumption Notification Provider |
Trading Partner role responsible for sending the notification of material consumption by a production location |
| Consumption Notification User |
Trading Partner role responsible for receiving and processing the notification of material consumption thereby invoicing the customer for consumed material |
| Credit Provider |
This partner role is responsible for providing credit information about potential customers. |
| Credit Reference Requester |
This partner role is responsible for requesting credit information about potential customers. |
| Customer |
This partner role creates a demand for a product or service. |
| Customer Manager |
This partner role manages the relationship with the business customers. |
| Decision Stakeholder |
The party (such as suppliers, customers and others) who is responsible for the review and approval of the Engineering Change Approval Request. The stakeholders may be from multiple organizations. |
| Delivery Appointment Provider |
A party that receives a request for a change to a previously scheduled delivery appointment. |
| Delivery Appointment Requester |
A party that requests a change to a previously scheduled delivery appointment. |
| Demand Creator |
The partner role that identifies the opportunity, submits design registration, provides engineering support to advance the opportunity towards design win, and generates revenue by satisfying customer demand for a product. |
| Design Engineering Information Receiver |
This partner role uses technical information for updating enterprise databases (such as electronic catalog systems), design or test engineering, and manufacturing. |
| Design Engineering Information Sender |
This partner role distributes the design engineering information of the agreed types in the agreed amounts at the agreed times. |
| Exception Identifier |
The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Definer may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party. |
| Exception Recipient |
The party/organization requiring visibility to an exception and receiving notifications on the identified exceptions. In a collaborative forecasting process, the Exception Recipient may be the Forecast Owner, Forecast Recipient and/or Forecast Reply Recipient. The Exception Identifier may send a notification for a specific exception to multiple Exception Recipients. |
| Failure Report Administrator |
An employee or organizational entity that receives and processes PIP Failure Notifications. |
| Financing Processor |
The organization that processes the request for financing. |
| Forecast Owner |
The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Identifier may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party. |
| Forecast Recipient |
The party that receives a strategic or order forecast. |
| Forecast Reply Recipient |
The party that receives a forecast reply. The Recipient can be the original forecast owner or other forecast partner (Please refer to the GlobalPartnerClassificationCode). |
| Implementation Plan Creator |
The partner role that creates, maintains and manages an implementation plan associated with an Engineering Change Order. |
| Initiator |
The party that starts the data exchange. |
| Integrator |
The organization responsible for the production of the product. Change requests are communicated back to the Qualification Owner. |
| In-transit Information User |
The party who receives shipment status information. |
| Inventory Information Provider |
An organization that owns or holds inventory and provides information about this inventory to partners in the supply chain. This may be a distributor, contract manufacturer, supplier or OEM reporting inventory that they hold and/or own. |
| Inventory Information User |
An employee or organizatrion that uses information about inventory. |
| Invoice Provider |
The organization that generates the invoice. |
| Invoice Receiver |
The organization being invoiced. |
| Invoice Reject Provider |
The organization that rejects an invoice. |
| Invoice Reject Receiver |
The organization being issued an Invoice Reject Notification. |
| Marketing Activity Information User |
The party who uses information about Marketing Activities. This party might include distributors, and retail operations. |
| Marketing Activity Initiator |
The partner role that distributes information about marketing activities being sponsored by the organization. |
| Material Release Information Provider |
Trading Partner role responsible for triggering release of materials to a delivery location |
| Material Release Information User |
Trading Partner role responsible for receiving trigger to release material to a delivery location and shipping material to delivery location |
| Payee |
The party receiving a payment. |
| Payer |
The party issuing a payment. |
| PIP Failure Notifier |
An organizational process that automatically notifies the appropriate Failure Report Administrator of a PIP process failure. |
| Product Distributor |
The party authorized by a Product Supplier to purchase goods and services from the Product Supplier and resell to customers. |
| Product Information Distributor |
The partner role that distributes new product information to product information users and buyers. |
| Product Information Subscriber |
The business partner that subscribes to product information from other business partners. |
| Product Information User |
The partner role that uses product information to create or update enterprise systems and online promotion systems such as electronic catalog systems. |
| Product Provider |
The partner role that creates a differentiated product, owns the registration process and creates a list of eligible products for use in design registration. |
| Product Supplier |
This partner role supplies product to customers in the supply chain. |
| Qualification Owner |
The organization responsible for the qualification of manufacturers and suppliers of parts for the product. The Qualification Owner defines and maintains the AML for the product. |
| Quality Data Provider |
The party responsible for sending the Repair Quality Data. The Provider, through various means, learns of product or product component defect(s). |
| Quality Data User |
The party who receives the repair and/or test data. The User analyzes the data and incorporates findings into its business model. |
| Receiver |
The intended recipient of products or business information. The Receiver may verify receipt if prescribed. |
| Responder |
The party that replies to the initiators message. |
| Return Provider |
The party responsible for authorizing and/or processing the return. |
| Return Receiver |
A third-party or warehousing operation responsible for receiving returns, inspecting the package contents and comparing to the issued RMA to assure the contents are what was authorized on the RMA. |
| Return Requester |
Any party wishing to return a product. This role could be played by a large end-user such as the Government Services Administration (GSA), a distributor, or a reseller. |
| Sales Facilitator |
This partner role facilitates the sale of product between partners in the supply chain. |
| Sales Lead Originator |
The party assigning a sales lead to another party. |
| Sales Lead Processor |
The party who receives the sales lead. This party is responsible for accepting or rejecting the lead, and if accepted, reports the status of the lead. |
| Sales Marketing Claim Processor |
The partner role that processes the claim and/or remits compensation to the Sales Marketing Claimant. |
| Sales Marketing Claimant |
The partner role that requests reimbursement from a Sales Marketing Claim Processor. |
| Sales Marketing Program Reimbursement Recipient |
The partner role that receives status on a previously submitted sales marketing claim, or who receives reimbursement without submitting a claim. |
| Sales Marketing Program Reimburser |
The partner role that is currently processing a sales marketing claim, (or providing a payment without a claim submitted) and who provides information on the status of the claim processing. |
| Self-Billing Invoice Provider |
The party that generates the self-billing invoice plus being invoiced. It can re-issue the self-billing invoice. |
| Self-Billing Invoice Receiver |
The organization that provides the services or goods. The organization that receives the payment. |
| Seller |
An organization that sells products to partners in the supply chain. |
| Service Provider |
A provider that performs a service such as repair, diagnose, maintain, install or remove on a unit. |
| Shipment Information User |
The party who receives shipment status information. |
| Shipment Requester |
The party requesting transportation services. |
| ShipmentController |
The party who is authorized to make decisions regarding a shipment while in-transit. |
| Shipper |
The party who relinquishes (assigns) a shipment to a transport service provider. |
| Shipping Provider |
The organization responsible for performing the shipping logistics for the Shipper. The Shipping Provider ships products from one location to another as requested by the shipping order and informs the Shipper when the shipment has been sent. |
| Solution Provider |
The party that may architect, configure, engineer, sell, or determine the fulfillment of the configured solution to partners in the supply chain. |
| Solution Requester |
This party that creates a demand for a product or service, or has contracted with a Solution Provider for the manufacture or fulfillment of a product(s). |
| Specification Provider |
The partner role that creates or passes on manufacturing specifications. This may be a Solution Provider, an OEM who is sub-contracting manufacturing tasks like fabrication or assembly, or another party. |
| Specification User |
The partner role that uses a manufacturing specification. This might be a sub-contract assembler or fabricator. |
| Stakeholder |
The party that is required to implement an Engineering Change Order. The Stakeholder may include all levels of suppliers, customers or other parties. The Stakeholder may represent multiple organizations. The Stakeholder may draft and/or be responsible for completing tasks in an implementation plan. |
| Status Requester |
The functional partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator). |
| Status Responder |
The organizational partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator). |
| Supplier |
This partner role supplies product to customers in the supply chain. |
| Tender Information User |
The stakeholder(s) in the tendering activity. |
| Transport Service Provider |
The party that provides transportation services for a Shipment Requester. |
| Warranty Provider |
The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty. |
| Business Properties ( 62 ) |
| Name |
Definition |
|
addressLine1
|
The first line of a physical address. |
|
addressLine2
|
The second line of a physical address. |
|
addressLine3
|
The third line of a physical address. |
|
ancillaryAmount
|
Ancillary costs that are not included in the line items. |
|
approvalIdentifier
|
The unique number that identifies the approval of a request. |
|
billFrom
|
The party that will issue the invoice. |
|
billTo
|
The party that will pay the invoice. |
|
billToAccount
|
The account number of the party that pays the invoice. |
|
businessName
|
The name of a business entity. |
|
cityName
|
The name of a city. |
|
contactName
|
Name of the contact person(s) within the organization. |
|
conversionFactor
|
The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment. |
|
conversionFactorDate
|
The date of the exchange rate used to convert between currencies. |
|
conversionFactorSource
|
The source of the exchange rate used to convert between currencies. |
|
countryOfOrigin
|
Country where product originates. |
|
facsimileNumber
|
The numerical schema designed to achieve contact via facsimile. |
|
financingPlanIdentifier
|
The unique number that identifies the tool by which the payment will be made. |
|
fromCurrency
|
The currency of the initiating partner in a business transaction. |
|
fromRole
|
The role initiating a business document exchange. |
|
governmentContractIdentifier
|
The unique number that identifies a government contract. |
|
invoiceAmount
|
The monetary value of the invoice. |
|
isLockBoxUsed
|
Indicates the appearance of a lock box number on an applicable address line and subsequent requirement. |
|
isRebill
|
Indicates whether the business document is being resent. |
|
isTaxTriangulationApplicable
|
Indicates whether intermediate suppliers in a triangulation chain may be able to use a simplified procedure available throughout the EC. Triangulation is a name for a type of transaction that can apply only to EU VAT registered companies despatching goods to countries within the EU. |
|
originalInvoiceNumber
|
Unique identifier that represents the original invoice. |
|
packingSlipIdentifier
|
Unique number that identifies a packing slip. |
|
postOfficeBoxIdentifier
|
The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail. |
|
preTaxAmount
|
The gross amount prior to calculating taxes. |
|
primaryIdentifier
|
A unique tracking number (assigned by the carrier) to a package for the duration of a shipment, through all intermediaries. |
|
primaryLotIdentifier
|
The collection of business properties that identify a main lot identifier. |
|
proprietaryInformation
|
A free form textual description of information, relating to a product. |
|
purchaseOrderNumber
|
Unique number that identifies a purchase order. |
|
regionName
|
The name of a state or province within a country. |
|
remitTo
|
The partner to which payment for a business document is sent. |
|
remitToAccount
|
The account number of the party to whom payment is sent. |
|
remitToTax
|
The total tax liability of the party to whom payment is sent. |
|
revisionIdentifier
|
Free form text that identifies a revision to a proprietary serial number. |
|
salesOrderIdentifier
|
The unique identifier that represents a sales order. |
|
secondaryIdentifier
|
A tracking number that will generally be carrier specific and will not be bound to a particular format. |
|
secondaryLotIdentifier
|
The collection of business properties that identify an additional lot identifier. |
|
shipDate
|
The (GMT) local date the product is shipped. |
|
shipFrom
|
The DUNS or DUNS + 4 number of the location from where the product is to be shipped. |
|
shipTo
|
The partner and/or location to which the product must be delivered. |
|
shipToAccount
|
The account number of the party where the product is shipped. |
|
soldTo
|
The party to whom a product has been sold. |
|
soldToAccount
|
The account number of the party that purchases of the product. |
|
soldToTax
|
The total tax liability of the party that purchases the product. |
|
taxPhrase
|
Country or territory specific tax qualifier verbiage as and when required for tax audit purposes. Such verbiage should be transmitted and stored with the invoice, and may be required to be in local language. Trading Partners are responsible for ensuring that appropriate verbiage is included as per individual tax authority requirements. |
|
taxRate
|
The rate used to calculate tax liability. |
|
telephoneNumber
|
The numerical schema designed to achieve contact via telephone. |
|
thisDocumentGenerationDateTime
|
The date-time stamp indicating when this business document was generated. |
|
thisDocumentIdentifier
|
The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process. |
|
toCurrency
|
The currency of the receiving partner in a business transaction. |
|
toRole
|
The role receiving the document in a business document exchange. |
|
totalAmount
|
Total price for an entire business document. |
|
totalInvoiceAmount
|
The total amount on an invoice. |
|
totalLineItemAmount
|
The monetary total associated with a line item. |
|
transferTo
|
The partner to which the payment is transferred. |
|
transferToAccount
|
The account number of the party that transfers the product. |
|
transportedBy
|
The party responsible for either carrying or forwarding the product. |
|
transportedByAccount
|
The account number of the party that transports the product. |
|
unitPrice
|
Agreed upon sale price for each unit ordered. |
| Business Data Entities ( 30 ) |
| Name |
Definition |
|
AccountSummary
|
The collection of business properties that summarizes an account information |
|
BusinessDescription
|
The collection of business properties that describe a business identity and location. |
|
CityTax
|
The collection of business properties that describe tax information for the city levying the tax. |
|
ContactInformation
|
The collection of business properties that provide communication and address information for contacting a person, organization or business. |
|
CurrencyConversion
|
The collection of business properties that describe the exchange of money in circulation |
|
FinancialAmount
|
The collection of business properties that describe the monetary amount defined by a specified currency. |
|
Financing
|
The collection of business properties that describe financial information. |
|
Invoice
|
An itemized list of goods or services specifying the price and the terms of sale. |
|
InvoiceLineItem
|
The collection of business properties that describe an invoice entry. |
|
LotIdentification
|
The collection of business properties that identify a lot. |
|
NationalBusinessTaxIdentifier
|
The national tax identification number assigned to a business. |
|
NationalTax
|
The collection of business properties that describe tax information for the country levying the tax. |
|
OrderStatus
|
The collection of business properties that describe the fulfillment and shipping status of ordered products. |
|
PartnerBusinessIdentification
|
The collection of business properties that allow for the proprietary identification of a business entity. |
|
PartnerDescription
|
The collection of business properties that describe a business partners' identity, their contact information, where they are physically located and their function in a supply chain. |
|
PartnerLocationIdentification
|
The collection of business properties that allow for the proprietary identification of a business location. |
|
PartnerProductIdentification
|
The collection of business properties that describe proprietary part information. |
|
PartnerRoleDescription
|
The collection of business properties that describe a business partners' role in a partner interface process. |
|
PartnerTaxDescription
|
The collection of business properties that describe a business partners' identity, their business tax identification and their function in a supply chain. |
|
PhysicalAddress
|
The actual physical location of an entity as prescribed by local postal authorities, including country identification as it relates to the party or a product. |
|
PhysicalLocation
|
The collection of business properties that identify and describe the actual physical location of an entity as prescribed by local postal authorities, including country identification. |
|
PrePaymentDetail
|
The collection of business properties that describe prepayment details used in countries where VAT applies from a date other than the invoice generation date. |
|
ProductDescription
|
The collection of business properties that provide a non-technical product description typically used for marketing, sales and trade documents. |
|
ProductIdentification
|
The collection of business properties that describe proprietary and global identifier information regarding a product. |
|
ProductLineItem
|
The collection of business properties that describe a business document entry for a product. |
|
PurchaseOrder
|
The collection of business properties that describe a buyer's offer to purchase a quantity of products at an agreed price and schedule. |
|
RegionalBusinessTaxIdentifier
|
Identifying number assigned to a business entity by a regional taxing jurisdiction. |
|
RegionalTax
|
The collection of business properties that describe tax information for the region levying the tax. |
|
TaxPhrase
|
The collection of business properties that describe VAT specific information. |
|
TaxSummary
|
The collection of business properties that describe the total tax information for a local, regional or national taxing authority. |
| Fundamental Business Data Entities ( 44 ) |
| Name |
Definition |
Type |
Min |
Max |
Representation |
|
AccountNumber
|
Identification number of an account. |
String |
1 |
35 |
X(35) |
|
AffirmationIndicator
|
Used to indicate "Yes", "No" statements. |
String |
2 |
3 |
X(3) |
|
BankKey
|
Bank sort code required by some banks to enable transfers of funds. |
PositiveInteger |
3 |
6 |
9(6) |
|
BusinessTaxIdentifier
|
Identifying number for Tax Information Field. |
String |
1 |
30 |
X(30) |
|
CommunicationsNumber
|
The electro-technical communication number, e.g., telephone number, facsimile number, pager number. |
String |
1 |
30 |
X(30) |
|
CurrencyExchangeRate
|
The rate at which currency can be converted. |
Real |
3 |
15 |
9(7)V9(7) |
|
DateStamp
|
Specifies a specific date. Date stamp based on the ISO 8601 specification. The "Z" following the day identifier (DD) is used to indicate Coordinated Universal Time. Informal format: YYYYMMDDZ |
Date |
9 |
9 |
9(8)X |
|
DateTimeStamp
|
Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss |
DateTime |
13 |
20 |
9(8)X9(6)V9(3)X |
|
EmailAddress
|
Electronic mail address. |
String |
1 |
|
|
|
FreeFormText
|
Unformatted text. |
String |
1 |
|
|
|
GlobalBankIdentifier
|
A unique bank identifier such as an ISO standard Bank Identifier Code (BIC) of which SWIFT (Society for Worldwide Interbank Financial Telecommunication) is the registration authority. |
String |
8 |
|
|
|
GlobalBusinessIdentifier
|
A unique business identifier. The DUNS number is specified by RosettaNet. |
Integer |
9 |
9 |
9(9) |
|
GlobalCountryCode
|
Code identifying the two character country code specified in ISO 3166-1993. |
String |
2 |
2 |
X(2) |
|
GlobalCurrencyCode
|
Code identifying the three character currency code specified in ISO 4217-1995. |
String |
3 |
3 |
X(3) |
|
GlobalDocumentFunctionCode
|
Code identifying the function of a document as either a request or a response. |
String |
1 |
|
|
|
GlobalDocumentTypeCode
|
Code identifying the type of financial document, e.g. invoice, credit memo or debit memo. |
String |
1 |
|
|
|
GlobalLocationIdentifier
|
Location uniquely identified by the DUNS +4 number. |
String |
10 |
13 |
9(9)X(4) |
|
GlobalMonetaryAmountTypeCode
|
Code identifying whether the monetary amount is a debit or credit. |
String |
1 |
|
|
|
GlobalPartnerClassificationCode
|
Code identifying a partner's function in the supply chain. |
String |
1 |
|
|
|
GlobalPartnerRoleClassificationCode
|
Code identifying a party's role in the supply chain. |
String |
1 |
|
|
|
GlobalPaymentTermsCode
|
Code identifying the terms that govern the payment for goods and services. |
String |
1 |
|
|
|
GlobalProductIdentifier
|
Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). |
String |
14 |
14 |
9(14) |
|
GlobalProductUnitOfMeasureCode
|
Code identifying a product unit of measure. |
String |
1 |
|
|
|
GlobalSaleTypeCode
|
Code that denotes type of sale. |
String |
1 |
|
|
|
GlobalShipmentTermsCode
|
Code identifying the terms under which a product is shipped. |
String |
1 |
|
|
|
GlobalShippingServiceLevelCode
|
Code identifying the shipping service level, e.g., overnight, same day. |
String |
1 |
|
|
|
GlobalSupplyChainCode
|
Code identifying the supply chain for the partner's function. |
String |
1 |
|
|
|
InvoiceChargeTypeCode
|
Code identifying the values for the types of charges contained in an invoice. |
String |
1 |
|
|
|
LineNumber
|
Number of the line in the document. |
String |
1 |
6 |
X(6) |
|
MonetaryAmount
|
Magnitude of currency amount. |
Real |
1 |
21 |
9(13)V9(7) |
|
NationalExportControlClassificationCode
|
Code identifying product classification for export regulation. |
String |
1 |
|
|
|
NationalHarmonizedTariffScheduleCode
|
Code identifying product classification for international shipping. |
String |
1 |
|
|
|
NationalPostalCode
|
Code identifying geographic location as specified by a national postal code. |
String |
3 |
15 |
X(15) |
|
PercentAmount
|
A real number representing a percentage value, e.g. 75.125 represents 75 1/8 percent. |
Real |
1 |
7 |
9(3)V9(3) |
|
ProductQuantity
|
A quantity specifying the number of product units. |
Real |
1 |
|
|
|
ProprietaryBusinessIdentifier
|
A unique business identifier assigned and administered by a private authority. |
String |
1 |
|
|
|
ProprietaryDocumentIdentifier
|
Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. |
String |
1 |
|
|
|
ProprietaryDomainIdentifier
|
A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier. |
String |
1 |
|
|
|
ProprietaryIdentifierAuthority
|
A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers. |
String |
1 |
|
|
|
ProprietaryLocationIdentifier
|
A unique location identifier assigned and administered by a private authority. |
String |
1 |
|
|
|
ProprietaryProductIdentifier
|
An internal identifier used to identify a product. |
String |
1 |
|
|
|
ProprietaryReferenceIdentifier
|
A unique reference identifier for goods, services or business documents. |
String |
1 |
255 |
X(255) |
|
ProprietarySerialIdentifier
|
Unique serial identifier assigned to the product. |
String |
1 |
|
|
|
ProprietaryShipmentTrackingIdentifier
|
Proprietary unique identifier for tracking product shipments. |
String |
1 |
|
|