RosettaNet XML Message Guidelines4C1_MG_V02_02_00_InventoryReportNotification.htm (25-Apr-2002 00:00:00)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
ContactInformation |
lines 2,41, 71, 100, 146 |
Constraint At least one occurrence of “EmailAddress” or “telephoneNumber” is required. |
|
GlobalPartnerRoleClassificationCode |
lines 7,151 |
Constraint Only GlobalPartnerRoleClassificationCode equal to “Inventory Information Provider” is allowed in Line 7. Only GlobalPartnerRoleClassificationCode equal to “Inventory Information User” is allowed in Line 151. |
|
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. |
AuthorizedServiceProvider |
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. |
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. |
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. |
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. |
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. |
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. |
WarrantyProvider |
The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty. |
GlobalSupplyChainCode |
lines 11,155 |
Entity Instances |
|
Electronic Components |
The electronic components supply chain. |
Information Technology |
The information technology supply chain. |
Semiconductor Manufacturing |
The semiconductor manufacturing supply chain. |
GlobalPartnerClassificationCode |
lines 12,23,46,76,105,140,156 |
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. |
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. |
Reseller |
The party who buys goods from a manufacturer and resells them to customers unchanged. |
Retailer |
Product retailer in supply chain. |
ServiceProvider |
A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit. |
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). |
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. |
|
lines 34, 64, 93, 121 |
|
|
Constraint At least one business identifier must be provided: “businessName”, GlobalBusinessIdentifier or at least one entity in PartnerBusinessIdentification. |
|
|
lines 47, 77, 106 |
|
|
Constraint At least one occurrence of GlobalLocationIdentifier, PartnerLocationIdentification or PhysicalAddress is required. Multiple instances of PartnerLocationIdentification can be provided. |
|
PhysicalAddress |
lines 53, 83, 112 |
|
Constraint At least one associated element under PhysicalAddress is required if “GlobalLocationIdentifier” or “PartnerLocationIdentifier” is not provided. |
|
GlobalDocumentReferenceTypeCode |
lines 28 |
Entity Instances |
|
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. |
Commercial Invoice |
|
Contract |
|
Delivery Note |
|
Drawing # |
|
Invoice |
|
Master Event Number |
|
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. |
Purchase Order |
|
Purchase Order IN |
|
Purchase Order OUT |
|
Quote |
|
Requisition |
|
RMA - Returned Material Authorization |
|
Sales Order |
|
Serial Number |
|
Spec # |
|
Warranty Claim |
Denotes a warranty claim. |
Waybill |
|
Work Order |
|
GlobalProductUnitOfMeasureCode |
lines 31 |
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 |
|
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 |
|
Pack (PAK) |
|
Package |
|
Packet |
|
Pad |
|
Pail |
|
Pair |
|
Pallet |
|
Pallet (Lift) |
|
Pallet/Unit Load |
|
Pallete |
|
Panel |
|
Parcel |
|
Parts per billion (US) |
|
Parts per million |
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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 |
|
GlobalCountryCode |
lines 58,88,117,131 |
Entity Instances |
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AD: ANDORRA |
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AE: UNITED ARAB EMIRATES |
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AF: AFGHANISTAN |
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AG: ANTIGUA AND BARBUDA |
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AI: ANGUILLA |
|
AL: ALBANIA |
|
AM: ARMENIA |
|
AN: NETHERLANDS ANTILLES |
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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 |
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BH: BAHRAIN |
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BI: BURUNDI |
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BJ: BENIN |
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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 |
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KR: KOREA, REPUBLIC OF |
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KW: KUWAIT |
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KY: CAYMAN ISLANDS |
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KZ: KAZAKSTAN |
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LA: LAO PEOPLE'S DEMOCRATIC REPUBLIC |
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LB: LEBANON |
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LC: SAINT LUCIA |
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LI: LIECHTENSTEIN |
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LK: SRI LANKA |
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LR: LIBERIA |
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LS: LESOTHO |
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LT: LITHUANIA |
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LU: LUXEMBOURG |
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LV: LATVIA |
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LY: LIBYAN ARAB JAMAHIRIYA |
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MA: MOROCCO |
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MC: MONACO |
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MD: MOLDOVA, REPUBLIC OF |
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MG: MADAGASCAR |
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MH: MARSHALL ISLANDS |
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MK: MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
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ML: MALI |
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MM: MYANMAR |
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MN: MONGOLIA |
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MO: MACAU |
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MP: NORTHERN MARIANA ISLANDS |
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MQ: MARTINIQUE |
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MR: MAURITANIA |
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MS: MONTSERRAT |
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MT: MALTA |
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MU: MAURITIUS |
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MV: MALDIVES |
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MW: MALAWI |
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MX: MEXICO |
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MY: MALAYSIA |
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MZ: MOZAMBIQUE |
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NA: NAMIBIA |
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NC: NEW CALEDONIA |
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NE: NIGER |
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NF: NORFOLK ISLAND |
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NG: NIGERIA |
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NI: NICARAGUA |
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NL: NETHERLANDS |
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NO: NORWAY |
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NP: NEPAL |
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NR: NAURU |
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NT: NEUTRAL ZONE |
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NU: NIUE |
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NZ: NEW ZEALAND |
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OM: OMAN |
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PA: PANAMA |
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PE: PERU |
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PF: FRENCH POLYNESIA |
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PG: PAPUA NEW GUINEA |
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PH: PHILIPPINES |
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PK: PAKISTAN |
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PL: POLAND |
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PM: SAINT PIERRE AND MIQUELON |
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PN: PITCAIRN |
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PR: PUERTO RICO |
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PT: PORTUGAL |
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PW: PALAU |
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PY: PARAGUAY |
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QA: QATAR |
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RE: REUNION |
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RO: ROMANIA |
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RU: RUSSIAN FEDERATION |
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RW: RWANDA |
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SA: SAUDI ARABIA |
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SB: SOLOMON ISLANDS |
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SC: SEYCHELLES |
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SD: SUDAN |
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SE: SWEDEN |
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SG: SINGAPORE |
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SH: SAINT HELENA |
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SI: SLOVENIA |
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SJ: SVALBARD AND JAN MAYEN ISLANDS |
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SK: SLOVAKIA |
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SL: SIERRA LEONE |
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SM: SAN MARINO |
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SN: SENEGAL |
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SO: SOMALIA |
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SR: SURINAME |
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ST: SAO TOME AND PRINCIPE |
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SV: EL SALVADOR |
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SY: SYRIAN ARAB REPUBLIC |
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SZ: SWAZILAND |
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TC: TURKS AND CAICOS ISLANDS |
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TD: CHAD |
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TF: FRENCH SOUTHERN TERRITORIES |
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TG: TOGO |
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TH: THAILAND |
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TJ: TAJIKISTAN |
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TK: TOKELAU |
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TM: TURKMENISTAN |
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TN: TUNISIA |
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TO: TONGA |
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TP: EAST TIMOR |
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TR: TURKEY |
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TT: TRINIDAD AND TOBAGO |
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TV: TUVALU |
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TW: TAIWAN, PROVINCE OF CHINA |
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TZ: TANZANIA, UNITED REPUBLIC OF |
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UA: UKRAINE |
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UG: UGANDA |
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UM: UNITED STATES MINOR OUTLYING ISLANDS |
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US: UNITED STATES |
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UY: URUGUAY |
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UZ: UZBEKISTAN |
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VA: HOLY SEE (VATICAN CITY STATE) |
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VC: SAINT VINCENT AND THE GRENADINES |
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VE: VENEZUELA |
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VG: VIRGIN ISLANDS (BRITISH) |
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VI: VIRGIN ISLANDS (U.S.) |
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VN: VIET NAM |
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VU: VANUATU |
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WF: WALLIS AND FUTUNA ISLANDS |
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WS: SAMOA |
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YE: YEMEN |
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YT: MAYOTTE |
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YU: YUGOSLAVIA |
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ZA: SOUTH AFRICA |
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ZM: ZAMBIA |
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ZR: ZAIRE |
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ZW: ZIMBABWE |
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InventoryItemIdentification |
lines 130 |
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Constraint: At least one occurrence of countryOfOrigin, ProprietaryLotIdentifier, manufactureDate, or SerialNumberIdentification is mandatory. If InventoryItemIdentification is used to identify the attributes of an inventory item, there must be a separate InventoryItemIdentification occurence for each item. The total number of InventoryItemIdentification occurences must equal the ProductQuantity. |
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ProductIdentification |
lines 137 |
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Constraint: At least one occurrence of GlobalProductIdentifier or PartnerProductIdentification is mandatory. |
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GlobalInventoryCode |
lines 129 |
Entity Instances |
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Available |
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Committed |
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Consigned |
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Defective |
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Finished Goods |
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In Transit Between Partners |
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In Transit Within Partner |
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Non-saleable |
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On Hold |
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Open Box |
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Quality Assurance |
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Raw |
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Work In Process |
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Business Properties |
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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. |
businessName |
The name of a business entity. |
cityName |
The name of a city. |
contactName |
Name of the contact person(s) within the organization. |
countryOfOrigin |
Country where product originates. |
facsimileNumber |
The numerical schema designed to achieve contact via facsimile. |
fromRole |
The role initiating a business document exchange. |
inTransitFrom |
The party sending the product quantity in a product location transfer. |
inTransitQuantity |
The product quantity of stock that is in-transit between parties. |
inTransitTo |
The party receiving the product quantity in a product location transfer. |
internalBusinessEntity |
Identifies proprietary divisions, planning units, organizations, warehouses, or any other grouping that would cause different contacts or different planning and procurement information. Used to distinguish between multiple divisions. |
inventoryLocation |
The party where the inventory product entry is located. |
inventoryOwner |
The party that owns the inventory product entry. |
inventoryReportDateTime |
The date and time stamp for which inventory information is captured for reporting. |
manufactureDate |
The date the product was manufactured. |
postOfficeBoxIdentifier |
The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail. |
regionName |
The name of a state or province within a country. |
revisionIdentifier |
Free form text that identifies a revision to a proprietary serial number. |
telephoneNumber |
The numerical schema designed to achieve contact via telephone. |
thisDocumentGenerationDateTime |
The date-time stamp indicating when this 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. |
Business Data Entities |
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Name |
Definition |
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." |
DocumentReference |
The collection of business properties that allows the description of multiple proprietary documents. |
IntraCompanyTransfer |
The collection of business properties that describes a quantity of product stock in transit within a partner. |
InventoryItemIdentification |
The collection of business properties that describes an individual item held in inventory. |
InventoryProductQuantity |
The collection of business properties that describe the various types of product quantity held in inventory. |
InventoryReport |
The collection of business properties that describe a product in inventory at a specific point in time. |
InventoryReportLineItem |
The collection of business properties that describe a product entry on an inventory report. |
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 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. |
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." |
ProductIdentification |
The collection of business properties that describe proprietary and global identifier information regarding a product. |
SerialNumberIdentification |
The collection of business properties that describe a collection of non-sequential serial numbers. |
Fundamental Business Data Entities |
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Name |
Definition |
Data Type |
Min |
Max |
Representation |
CommunicationsNumber |
The electro-technical communication number, e.g., telephone number, facsimile number, pager number. |
String |
1 |
30 |
X(30) |
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 |
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FreeFormText |
Unformatted text. |
String |
1 |
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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) |
GlobalDocumentFunctionCode |
Code identifying the function of a document as either a request or a response. |
String |
1 |
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GlobalDocumentReferenceTypeCode |
Code identifying the type of business document used for referencing within another business document. |
String |
1 |
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GlobalInventoryCode |
Code identifying the inventory status of a quantity of product. |
String |
1 |
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GlobalLocationIdentifier |
Location uniquely identified by the DUNS +4 number. |
Integer |
10 |
13 |
9(9)X(4) |
GlobalPartnerClassificationCode |
Code identifying a partner's function in the supply chain. |
String |
1 |
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GlobalPartnerRoleClassificationCode |
Code identifying a party's role in the supply chain. |
String |
1 |
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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 |
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GlobalSupplyChainCode |
Code identifying the supply chain for the partner's function. |
String |
1 |
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LineItemNumber |
Reference to an item by the number of the line in the document. |
String |
1 |
6 |
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NationalPostalCode |
Code identifying geographic location as specified by a national postal code. |
String |
1 |
9 |
X(9) |
ProductQuantity |
A quantity specifying the number of product units. |
Real |
1 |
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ProprietaryBusinessIdentifier |
A unique business identifier assigned and administered by a private authority. |
String |
1 |
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ProprietaryDocumentIdentifier |
Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. |
String |
1 |
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ProprietaryDomainIdentifier |
A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier. |
String |
1 |
|
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ProprietaryIdentifierAuthority |
A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers. |
String |
1 |
|
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ProprietaryLocationIdentifier |
A unique location identifier assigned and administered by a private authority. |
String |
1 |
|
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ProprietaryLotIdentifier |
A unique identifier representing the manufacturing lot of a Global Product Identifier. |
String |
1 |
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ProprietaryProductIdentifier |
An internal identifier used to identify a product. |
String |
1 |
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ProprietarySerialIdentifier |
Unique serial identifier assigned to the product. |
String |
1 |
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