Guideline Information

GlobalPartnerRoleClassificationCode	Lines: 7 91 124
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Payee" allowed.	124
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Payer" allowed.	7
Entity Instances
Account Supplier	Any trading partner that buys or sells products/services from customers and/or vendors.
Account User	Any trading partner that requires an account to buy or sell products/services.
Anonymous Buyer	A requestor of information that chooses to remain anonymous.
Appointment Provider	The stakeholder(s) in the shipment delivery activity.
Authorized Service Provider	The Service Provider authorized by an OEM to perform service on a unit.
Authorizer	The partner role that provides product authorization, from a product owner or manufacturer, for a reselling organization to resell a product.
Buyer	An employee or organization that buys products for a partner type in the supply chain.
Catalog Distributor	The partner role that distributes catalog information to catalog producers and buyers.
Catalog Producer	The partner role that produces catalog information for a partner type in the supply chain.
Change Requester	A party who has an interest in requesting a review of a possible change to the component. The requester may be any party including customers and suppliers.
Change Review Forum	A party who has responsibility for the review of Engineering Change Requests and the drafting and review of Engineering Change Orders. The Change Review Forum is assumed to be at the company that has responsibility for the engineering aspects of the component affected by the change.
Claim Requester	The owner of the shipments who is responsible for the intact delivery.
Consignee	The receiver of the shipment.
Consumption Notification Provider	Trading Partner role responsible for sending the notification of material consumption by a production location
Consumption Notification User	Trading Partner role responsible for receiving and processing the notification of material consumption thereby invoicing the customer for consumed material
Credit Provider	This partner role is responsible for providing credit information about potential customers.
Credit Reference Requester	This partner role is responsible for requesting credit information about potential customers.
Customer	This partner role creates a demand for a product or service.
Customer Manager	This partner role manages the relationship with the business customers.
Decision Stakeholder	The party (such as suppliers, customers and others) who is responsible for the review and approval of the Engineering Change Approval Request. The stakeholders may be from multiple organizations.
Delivery Appointment Provider	A party that receives a request for a change to a previously scheduled delivery appointment.
Delivery Appointment Requester	A party that requests a change to a previously scheduled delivery appointment.
Demand Creator	The partner role that identifies the opportunity, submits design registration, provides engineering support to advance the opportunity towards design win, and generates revenue by satisfying customer demand for a product.
Design Engineering Information Receiver	This partner role uses technical information for updating enterprise databases (such as electronic catalog systems), design or test engineering, and manufacturing.
Design Engineering Information Sender	This partner role distributes the design engineering information of the agreed types in the agreed amounts at the agreed times.
Exception Identifier	The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Definer may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Exception Recipient	The party/organization requiring visibility to an exception and receiving notifications on the identified exceptions. In a collaborative forecasting process, the Exception Recipient may be the Forecast Owner, Forecast Recipient and/or Forecast Reply Recipient. The Exception Identifier may send a notification for a specific exception to multiple Exception Recipients.
Failure Report Administrator	An employee or organizational entity that receives and processes PIP Failure Notifications.
Financing Processor	The organization that processes the request for financing.
Forecast Owner	The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Identifier may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Forecast Recipient	The party that receives a strategic or order forecast.
Forecast Reply Recipient	The party that receives a forecast reply. The Recipient can be the original forecast owner or other forecast partner (Please refer to the GlobalPartnerClassificationCode).
Implementation Plan Creator	The partner role that creates, maintains and manages an implementation plan associated with an Engineering Change Order.
Initiator	The party that starts the data exchange.
Integrator	The organization responsible for the production of the product. Change requests are communicated back to the Qualification Owner.
In-transit Information User	The party who receives shipment status information.
Inventory Information Provider	An organization that owns or holds inventory and provides information about this inventory to partners in the supply chain. This may be a distributor, contract manufacturer, supplier or OEM reporting inventory that they hold and/or own.
Inventory Information User	An employee or organizatrion that uses information about inventory.
Invoice Provider	The organization that generates the invoice.
Invoice Receiver	The organization being invoiced.
Invoice Reject Provider	The organization that rejects an invoice.
Invoice Reject Receiver	The organization being issued an Invoice Reject Notification.
Marketing Activity Information User	The party who uses information about Marketing Activities. This party might include distributors, and retail operations.
Marketing Activity Initiator	The partner role that distributes information about marketing activities being sponsored by the organization.
Material Release Information Provider	Trading Partner role responsible for triggering release of materials to a delivery location
Material Release Information User	Trading Partner role responsible for receiving trigger to release material to a delivery location and shipping material to delivery location
Payee	The party receiving a payment.
Payer	The party issuing a payment.
PIP Failure Notifier	An organizational process that automatically notifies the appropriate Failure Report Administrator of a PIP process failure.
Product Distributor	The party authorized by a Product Supplier to purchase goods and services from the Product Supplier and resell to customers.
Product Information Distributor	The partner role that distributes new product information to product information users and buyers.
Product Information Subscriber	The business partner that subscribes to product information from other business partners.
Product Information User	The partner role that uses product information to create or update enterprise systems and online promotion systems such as electronic catalog systems.
Product Provider	The partner role that creates a differentiated product, owns the registration process and creates a list of eligible products for use in design registration.
Product Supplier	This partner role supplies product to customers in the supply chain.
Qualification Owner	The organization responsible for the qualification of manufacturers and suppliers of parts for the product. The Qualification Owner defines and maintains the AML for the product.
Quality Data Provider	The party responsible for sending the Repair Quality Data. The Provider, through various means, learns of product or product component defect(s).
Quality Data User	The party who receives the repair and/or test data. The User analyzes the data and incorporates findings into its business model.
Receiver	The intended recipient of products or business information. The Receiver may verify receipt if prescribed.
Responder	The party that replies to the initiators message.
Return Provider	The party responsible for authorizing and/or processing the return.
Return Receiver	A third-party or warehousing operation responsible for receiving returns, inspecting the package contents and comparing to the issued RMA to assure the contents are what was authorized on the RMA.
Return Requester	Any party wishing to return a product. This role could be played by a large end-user such as the Government Services Administration (GSA), a distributor, or a reseller.
Sales Facilitator	This partner role facilitates the sale of product between partners in the supply chain.
Sales Lead Originator	The party assigning a sales lead to another party.
Sales Lead Processor	The party who receives the sales lead. This party is responsible for accepting or rejecting the lead, and if accepted, reports the status of the lead.
Sales Marketing Claim Processor	The partner role that processes the claim and/or remits compensation to the Sales Marketing Claimant.
Sales Marketing Claimant	The partner role that requests reimbursement from a Sales Marketing Claim Processor.
Sales Marketing Program Reimbursement Recipient	The partner role that receives status on a previously submitted sales marketing claim, or who receives reimbursement without submitting a claim.
Sales Marketing Program Reimburser	The partner role that is currently processing a sales marketing claim, (or providing a payment without a claim submitted) and who provides information on the status of the claim processing.
Self-Billing Invoice Provider	The party that generates the self-billing invoice plus being invoiced. It can re-issue the self-billing invoice.
Self-Billing Invoice Receiver	The organization that provides the services or goods. The organization that receives the payment.
Seller	An organization that sells products to partners in the supply chain.
Service Provider	A provider that performs a service such as repair, diagnose, maintain, install or remove on a unit.
Shipment Information User	The party who receives shipment status information.
Shipment Requester	The party requesting transportation services.
ShipmentController	The party who is authorized to make decisions regarding a shipment while in-transit.
Shipper	The party who relinquishes (assigns) a shipment to a transport service provider.
Shipping Provider	The organization responsible for performing the shipping logistics for the Shipper. The Shipping Provider ships products from one location to another as requested by the shipping order and informs the Shipper when the shipment has been sent.
Solution Provider	The party that may architect, configure, engineer, sell, or determine the fulfillment of the configured solution to partners in the supply chain.
Solution Requester	This party that creates a demand for a product or service, or has contracted with a Solution Provider for the manufacture or fulfillment of a product(s).
Specification Provider	The partner role that creates or passes on manufacturing specifications. This may be a Solution Provider, an OEM who is sub-contracting manufacturing tasks like fabrication or assembly, or another party.
Specification User	The partner role that uses a manufacturing specification. This might be a sub-contract assembler or fabricator.
Stakeholder	The party that is required to implement an Engineering Change Order. The Stakeholder may include all levels of suppliers, customers or other parties. The Stakeholder may represent multiple organizations. The Stakeholder may draft and/or be responsible for completing tasks in an implementation plan.
Status Requester	The functional partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator).
Status Responder	The organizational partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator).
Supplier	This partner role supplies product to customers in the supply chain.
Tender Information User	The stakeholder(s) in the tendering activity.
Transport Service Provider	The party that provides transportation services for a Shipment Requester.
Warranty Provider	The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty.

BusinessDescription	Lines: 9 16 39 52 62 76 126
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entity in "PartnerBusinessIdentification".	16 39 52 62 76

GlobalSupplyChainCode	Lines: 11 128
Entity Instances
Electronic Components	The electronic components supply chain.
Information Technology	The information technology supply chain.
Semiconductor Manufacturing	The semiconductor manufacturing supply chain.
Telecommunication Industry	The telecommunication industry supply chain.

GlobalPartnerClassificationCode	Lines: 12 23 46 59 69 83 129
Entity Instances
Broker	Representative of a third party.
Carrier	Product carrier for transporting goods in supply chain.
Contract Manufacturer	The party responsible for the services rendered.
Customs Broker	Product customs broker in supply chain.
Distribution Center	Product distributor in supply chain.
Distributor	Product distributor in supply chain.
End User	Product end user in supply chain.
End User Government	End user government.
Financier	Financial service provider in supply chain
Freight Forwarder	Product freight forwarder for transporting goods in supply chain.
Manufacturer	Product manufacturer in supply chain.
Manufacturing Division	A separate unit of a manufacturer.
Original Equipment Manufacturer	Product manufacturer of original equipment in the supply chain.
Reseller	The party who buys goods from a manufacturer and resells them to customers unchanged.
Retailer	Product retailer in supply chain.
Service Provider	A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit.
Shopper	Product shopper in supply chain.
Supplier	Used to identify a supplier’s part number or the model number of the product or service.
Warehouser	Product warehouser in supply chain.

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

GlobalCurrencyCode	Lines: 25 34 72 85 98 104 111
Entity Instances
ADP	ANDORRA (multiple)
AED	UNITED ARAB EMIRATES
AFA	AFGHANISTAN
ALL	ALBANIA
AMD	ARMENIA
ANG	NETHERLANDS ANTILLES
AON	ANGOLA (multiple)
AOR	ANGOLA (multiple)
ARS	ARGENTINA
ATS	AUSTRIA
AUD	TUVALU
AWG	ARUBA
AZM	AZERBAIJAN
BAM	BOSNIA AND HERZEGOVINA
BBD	BARBADOS
BDT	BANGLADESH
BEF	BELGIUM
BGL	BULGARIA
BHD	BAHRAIN
BIF	BURUNDI
BMD	BERMUDA
BND	BRUNEI DARUSSALAM
BOB	BOLIVIA (multiple)
BOV	BOLIVIA (multiple)
BRL	BRAZIL
BSD	BAHAMAS
BTN	BHUTAN (multiple)
BWP	BOTSWANA
BYB	BELARUS
BZD	BELIZE
CAD	CANADA
CHF	SWITZERLAND
CLP	CHILE
CNY	CHINA
COP	COLOMBIA
CRC	COSTA RICA
CUP	CUBA
CVE	CAPE VERDE
CYP	CYPRUS
CZK	CZECH REPUBLIC
DEM	GERMANY
DJF	DJIBOUTI
DKK	GREENLAND
DOP	DOMINICAN REPUBLIC
DZD	ALGERIA
ECS	ECUADOR
EEK	ESTONIA
EGP	EGYPT
ERN	ERITREA
ESP	SPAIN
ETB	ETHIOPIA
EUR	EUROPEAN UNION
FIM	FINLAND
FJD	FIJI
FKP	FALKLAND ISLANDS(MALVINAS)
FRF	FRENCH SOUTHERN TERRITORIES
GBP	UNITED KINGDOM
GEL	GEORGIA
GHC	GHANA
GIP	GIBRALTAR
GMD	GAMBIA
GNF	GUINEA
GRD	GREECE
GTQ	GUATEMALA
GWP	GUINEA-BISSAU
GYD	GUYANA
HKD	HONG KONG
HNL	HONDURAS
HRK	CROATIA
HTG	HAITI
HUF	HUNGARY
IDR	INDONESIA
IEP	IRELAND
ILS	ISRAEL
INR	BHUTAN (multiple)
IQD	IRAQ
IRR	IRAN (ISLAMIC REPUBLIC OF)
ISK	ICELAND
ITL	VATICAN CITY STATE (HOLY SEE)
JMD	JAMAICA
JOD	JORDAN
JPY	JAPAN
KES	KENYA
KGS	KYRGYZSTAN
KHR	CAMBODIA
KMF	COMOROS
KPW	KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KRW	KOREA, REPUBLIC OF
KWD	KUWAIT
KYD	CAYMAN ISLANDS
KZT	KAZAKHSTAN
LAK	LAO PEOPLE'S DEMOCRATIC REPUBLIC
LBP	LEBANON
LKR	SRI LANKA
LRD	LIBERIA
LTL	LITHUANIA
LUF	LUXEMBOURG
LVL	LATVIA
LYD	LIBYAN ARAB JAMAHIRIYA
MAD	WESTERN SAHARA
MDL	MOLDOVA, REPUBLIC OF
MGF	MADAGASCAR
MKD	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MMK	MYANMAR
MNT	MONGOLIA
MOP	MACAU
MRO	MAURITANIA
MTL	MALTA
MUR	MAURITIUS
MVR	MALDIVES
MWK	MALAWI
MXN	MEXICO
MYR	MALAYSIA
MZM	MOZAMBIQUE
NGN	NIGERIA
NIO	NICARAGUA
NLG	NETHERLANDS
NOK	BOUVET ISLAND
NPR	NEPAL
NZD	COOK ISLANDS
OMR	OMAN
PAB	PANAMA
PEN	PERU
PGK	PAPUA NEW GUINEA
PHP	PHILIPPINES
PKR	PAKISTAN
PLN	POLAND
PTE	PORTUGAL
PYG	PARAGUAY
QAR	QATAR
ROL	ROMANIA
RUR	RUSSIAN FEDERATION
RWF	RWANDA
SAR	SAUDI ARABIA
SBD	SOLOMON ISLANDS
SCR	SEYCHELLES
SDD	SUDAN
SEK	SWEDEN
SGD	SINGAPORE
SHP	SAINT HELENA
SIT	SLOVENIA
SKK	SLOVAKIA
SLL	SIERRA LEONE
SOS	SOMALIA
SRG	SURINAME
STD	SAO TOME AND PRINCIPE
SVC	EL SALVADOR
SYP	SYRIAN ARAB REPUBLIC
SZL	SWAZILAND
THB	THAILAND
TJR	TAJIKISTAN
TMM	TURKMENISTAN
TND	TUNISIA
TOP	TONGA
TPE	EAST TIMOR
TRL	TURKEY
TTD	TRINIDAD AND TOBAGO
TWD	TAIWAN, PROVINCE OF CHINA
TZS	TANZANIA, UNITED REPUBLIC OF
UAH	UKRAINE
UGX	UGANDA
USD	UNITED STATES
UYU	URUGUAY
UZS	UZBEKISTAN
VEB	VENEZUELA
VND	VIETNAM
VUV	VANUATU
WST	SAMOA
XAF	CONGO
XCD	GRENADA
XDR	INTERNATIONAL MONETARY FUND
XOF	TOGO
XPF	NEW CALEDONIA
XPR	FRENCH POLYNESIA
YER	YEMEN
YUM	YUGOSLAVIA
ZAR	NAMIBIA
ZMK	ZAMBIA
ZRN	ZAIRE
ZWD	ZIMBABWE

effectiveDate	Lines: 30
Constraint: Begin Date is mandatory.

GlobalPaymentMethodCode	Lines: 48
Entity Instances
1035 Exchange
ACH Demand Cash Concentration/Disbursement (CCD) Credit
ACH Demand Cash Concentration/Disbursement (CCD) Debit
ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit
ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit
ACH Demand Corporate Trade Exchange (CTX) Credit
ACH Demand Corporate Trade Exchange (CTX) Debit
ACH Reversal
ACH Savings Cash Concentration/Disbursement (CCD) Credit
ACH Savings Cash Concentration/Disbursement (CCD) Debit
ACH Savings Cash Concentration/Disbursement (PDD) Debit
ACH Savings Cash Concentration/Disbursement (PPD) Credit
ACH Savings Cash Concentration/Disbursement (PPD+) Credit
ACH Savings Cash Concentration/Disbursement (PPD+) Debit
ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit
ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit
ACH Savings Corporate Trade Exchange (CTX) Credit
ACH Savings Corporate Trade Exchange (CTX) Debit
Automated Clearing House (ACH)
Bank Draft
Billing Account	The account or summary account that represents a customer's net compensation position with the bank for the relationship within this transaction set.
Book Entry
Cash
Cashier's Check
CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information)
CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail)
Check
Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer
Clearinghouse
Collect Payment by Certified Funds
Collect Payment by Company Check
Compensation by Balance
Credit
Credit Account
Credit Card
Credit/Debit Account
CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format)
CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format)
Debit Card
Debit Memo
Debited
Direct Deposit
Draft
EDIBANX Clearing Network
EFT
Electronic Payment System
Federal Reserve Funds/Wire Transfer - Nonrepetitive
Federal Reserve Funds/Wire Transfer - Repetitive
Financed
Financial Institution Option
Freight Payment Bank
Graduated
Invoiced Separately
Joint Purchase Option
Letter of Credit
Level (Sum Constant)
Lock Box
Money Order
Non-Payment Data
Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account
Pre-Arranged Payment or Deposit (PPD) Credit to Savings
Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account
Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account
Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account
Preauthorized Check (Draft)
Previously Charged	Service charged outside of analysis; provided for completeness of bank information.
Private Netting Agreement, Pay by Wire Transfer
Private Netting, Pay by Check
Proprietary Network
Related Detail Account	Individual account that provides supporting data for a billing or summary amount.
Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.)
Special Account
Summary Account	Summary of account level detail for information, pricing or balance netting.
Traveler's Check
VISA Special Electronic Funds Transfer Network
Waived
Wire Transfer

adjustmentAmount	Lines: 71
Constraint: If entry exists, then GlobalFinancialAdjustmentReasonCode is mandatory.

GlobalMonetaryAmountTypeCode	Lines: 73 86 99 105 112
Entity Instances
Credit
Debit
Discount Percentage
Discount Value
Net Amount
Total Amount
Unit Price
Zero Remit

GlobalDocumentReferenceTypeCode	Lines: 90
Entity Instances
Applied Promotions
Approval	Authorization Request Approval
ASP Claim	The unique identifier assigned by the ASP for a warranty claim.
ASP Part Return	The unique identifier assigned by the ASP for a part return.
ASP PartOrder	The unique identifier assigned by the ASP for a part order.
ASP Requisition	The unique identifier assigned by the ASP to reference a work order.
Catalog	Product Catalog.
Commercial Invoice
Component Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the component failure.
Consumption Reference	Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
Contract
Credit Memo	Traditional credit note or memo.
Customer Batch Number	Product batch number of customer.
Customer Order Number	In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners.
Customs Number	Customs clearance number.
Debit Memo	Traditional debit note or memo.
Delivery Note
Discontinuation	Discontinuation Notice.
Drawing #
Fulfillment Order	Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
Invoice
Master Event Number
Model Number
Notes
OEM Claim	The unique identifier assigned by the OEM for a warranty claim.
OEM Part Order	The unique identifier assigned by the OEM for a part order.
OEM Part Return	The unique identifier assigned by the OEM for a part return.
OGA	Other governmental agency issued document.
Original Invoice	Refers to previously issued invoice.
Original SBI Invoice	Refers to previously issued self-billing invoice.
Packing List/Packing Slip	Unique number that identifies packing form prior to shipment.
Product Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the product failure.
Productuion Order Number	Production order number for material release.
Purchase Order
Purchase Order IN
Purchase Order OUT
Quote
Receipt	Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
Replenishment Order	Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
Requisition
Rework Purchase Order	Purchase order for materials or product returned to and reworked by a supplier.
RMA - Returned Material Authorization
Sales Order
Scheduling Agreement	Similar to contracts. Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured.
Self Billing Credit Memo	Credit Memo used in self-billing scenario.
Self Billing Debit Memo	Debit Memo used in self-billing scenario.
Self Billing Invoice	Invoice in self billing scenario.
Serial Number
Service Order	A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider’s site.
Shipping Reference Identifier	A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SNCL	Shipset Number on Code List
Spec #
Supplier Batch Number	Product batch number of supplier.
Switch Authorization
Terms and Conditions
Transfer Order	Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
Warranty Claim	Denotes a warranty claim.
Waybill
Work Order

GlobalDocumentTypeCode	Lines: 107
Entity Instances
Credit Adjustment Note
Credit Memo
Debit Adjustment Note
Debit Memo
Invoice
Remittance Advice	Remittance details.
Self Billing Credit Memo	Credit Memo used in self-billing scenario.
Self Billing Debit Memo	Debit Memo used in self-billing scenario.
Self Billing Invoice	Invoice is used in self-billing scenario.
Tax Invoice

GlobalFinancialAdjustmentReasonCode	Lines: 108
Constraint: Mandatory if entry exists in adjustmentAmount.FinancialAmount
Entity Instances
Freight
Incorrect part identifier
Incorrect pricing
Incorrect quantity
Invalid purchase order number
Partial Payment	Payments that are made not fulfilling the total.
Returned Material
Ship and Debit
Shipment not received
Tax

Business Properties ( 26 )
Name	Definition
adjustmentAmount	The financial amount representing an increase or decrease to the total amount.
administeredBy	The party who is the administrative authority of an account.
bankTraceIdentifier	The unique number assigned by a bank for auditing purposes.
beginDate	The start date of a date period.
billTo	The party that will pay the invoice.
businessName	The name of a business entity.
contactName	Name of the contact person(s) within the organization.
customerReference	An identification for internally referencing a customer.
discountAmount	The financial amount representing a reduction to the total amount due.
dutyNote	Text that contains information on the duty supported..
effectiveDate	The date information or an activity becomes effective.
endDate	The end date of a date period.
extendedPrice	Total price for a product quantity.
facsimileNumber	The numerical schema designed to achieve contact via facsimile.
fromRole	The role initiating a business document exchange.
name	The name of the fee.
ownedBy	The party who owns a process.
paymentAmount	The financial amount representing what was paid.
telephoneNumber	The numerical schema designed to achieve contact via telephone.
thisDocumentGenerationDateTime	The date-time stamp indicating when this business document was generated.
thisDocumentIdentifier	The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process.
toRole	The role receiving the document in a business document exchange.
totalRemittanceAmount	The total amount of an remittance advice.
transferFrom	The partner from which the payment is transferred.
transferTo	The partner to which the payment is transferred.
unitPrice	Agreed upon sale price for each unit ordered.

Business Data Entities ( 14 )
Name	Definition
AccountDescription	The collection of business properties that describe a customer or supplier account.
BusinessDescription	The collection of business properties that describe a business identity and location.
ContactInformation	The collection of business properties that provide communication and address information for contacting a person, organization or business.
DatePeriod	The collection of business properties that specify the number of days by a start and end date stamp.
DocumentReference	The collection of business properties that allows the description of multiple proprietary documents and applicable line number references.
FeeInformation	The collection of business properties that describe fee information.
FinancialAmount	The collection of business properties that describe the monetary amount defined by a specified currency.
PartnerBusinessIdentification	The collection of business properties that allow for the proprietary identification of a business entity.
PartnerCompanyDescription	The collection of business properties that describe a business partners' identity and their function in a supply chain.
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.
PartnerRoleDescription	The collection of business properties that describe a business partners' role in a partner interface process.
PaymentOrder	The collection of business properties that describe a payment order.
RemittanceAdvice	The collection of business properties that describe the Remittance Advice.
RemittanceLineItem	The collection of business properties that describe a remittance advice entry.

Fundamental Business Data Entities ( 30 )
Name	Definition	Type	Min	Max	Representation
AccountNumber	Identification number of an account.	String	1	35	X(35)
CheckNumber	The identifier of a bank cheque.	String	1
CommunicationsNumber	The electro-technical communication number, e.g., telephone number, facsimile number, pager number.	String	1	30	X(30)
DateStamp	Specifies a specific date. Date stamp based on the ISO 8601 specification. The "Z" following the day identifier (DD) is used to indicate Coordinated Universal Time. Informal format: YYYYMMDDZ	Date	9	9	9(8)X
DateTimeStamp	Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss	DateTime	13	20	9(8)X9(6)V9(3)X
EmailAddress	Electronic mail address.	String	1
FeeType	The type of additional fee added to the line item.	String	1	12
FreeFormText	Unformatted text.	String	1
FundTransferRoutingNumber	Bank routing number used for electronic fund transfers.	String	1
GlobalBusinessIdentifier	A unique business identifier. The DUNS number is specified by RosettaNet.	Integer	9	9	9(9)
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
GlobalDocumentReferenceTypeCode	Code identifying the type of business document used for referencing within another business document.	String	1
GlobalDocumentTypeCode	Code identifying the type of financial document, e.g. invoice, credit memo or debit memo.	String	1
GlobalFinancialAdjustmentReasonCode	Code identifying the reason for adjustments to a monetary amount due for payment.	String	1
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
GlobalPaymentMethodCode	Code identifying the method of payment for goods and services.	String	1
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	String	1
LineNumber	Number of the line in the document.	String	1
MonetaryAmount	Magnitude of currency amount.	Real	1	21	9(13)V9(7)
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
ProprietaryReferenceIdentifier	A unique reference identifier for goods, services or business documents.	String	1	255	X(255)
RevisionNumber	An incremental number used to identify changes.	String	1
TransactionIdentifier	A unique identification number tied to a specific transaction.	String	1
UniqueRemittanceIdentifier	A unique identifier for reassociation of a Credit Advice and/or Bank Statement to a Remittance Advice.The representation is defined as 9(9)X(9) where 9(9) is the DUNS number specified by Rosettanet and X(9) is alpha capital numeric.	String	18	18	9(9)X(9)

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