Attributes

No	Name	Definition	Type
1	AccountNumber	Identification number of an account.	string
2	ActionName	The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response.	string
3	ActualShipDate	The actual date a shipment was sent.	dateTime
4	AddressLine1	The first line of a physical address.	string
5	AddressLine2	The second line of a physical address.	string
6	AddressLine3	The third line of a physical address.	string
7	AddressLine4	The fourth line of a physical address.	string
8	AddressLine5	The fifth line of a physical address.	string
9	Amount	Specifies the monetary amount.	float
10	Authority	The name of the organization that a code is utilized from.	string
11	BankTraceIdentifier	The unique number assigned by a bank for auditing purposes.	string
12	BusinessProcessInstanceIdentifier	The identifier for the public business process instance being sent that both the sender and receiver can identify.	string
13	CertificationIdentifier	The unique identifier that represents the authorization for a product or service's tax exempt status.	string
14	CityName	The name of a city.	string
15	Code	Code identifying product classification or procedure classification for international shipping.	string
16	Code	This object represents the type of changes made.	string
17	Contact	The name of the department, service or individual to be contacted within the organization.	Contact
18	ContainerTotalCount	Indicates the total number of containers in the shipment that belong to this shipping order. This is usually the total number of packed cartons.	positiveInteger
19	ContractIdentifier	Unique identification of a contract between the Sender and the Receiver	string
20	ContractType	The type of the contract: an attribute describing the type of the ContractIndentification. Valid values are URI, URN,ebXMLCPA, or other values defined by partners.	string
21	Creation	The creation date and time of the specified Business Document (i.e. the Purchase Order date).	dateTime
22	DUNSPlus4	A identifier to specify a specific location within a business location.	DUNSPlus4
23	DUNS	A number assigned by Dun and Bradstreet to identify a business location.	DUNS
24	DateTime	The date-time stamp indicating on the referenced business document.	dateTime
25	Date	The date of the exchange rate used to convert between currencies.	date
26	DeclarationMode	To identify the mode of processing of the declaration, which triggers specific procedure(s) in the processing of the declaration.	string
27	Description	A description of the attachment.	string
28	Description	Textual description about routing information eg. description of transportation type.	string
29	Description	The description of inventory item to appear on the commercial invoice.	string
30	Detail	A detail description of an event or object.	string
31	Edition	This object represents the handbook edition.	string
32	Email	The electronic mail for the specified contact.	string
33	End	The endt date of a period.	date
34	EntryNumber	Unique tracking identification number that identifies a shipment routed through customs.	string
35	ExpiryDate	The date that a contractual agreement expires.	date
36	Factor	The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment.	float
37	Fax	The fax number for the specified contact.	string
38	FundTransferFrom	This object represents the party where the fund transfers from.	string
39	FundTransferRoutingNumber	Bank routing number used for electronic fund transfers.	string
40	GLN	Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location.	GLN
41	GTIN	Global Trade Identification Number (GTIN).	GTIN
42	GoodsIssuedDate	The date the goods were issued, i.e. usually when they were picked and packed.	dateTime
43	HandbookIdentifier	This object represents the handbook identifier.	string
44	HazardousMaterialUnitedNationsClassification	Code classifying hazardous material products.	string
45	HeaderVersion	The UN/CEFACT version of the document header.	string
46	Identifier	Code identifying Port as specified by the referenced Port Identifier Authority.	string
47	Identifier	Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process.	string
48	Identifier	The specified code to represent an entity (e.g. product, location, partner, etc.).	string
49	Identifier	The unique identifier for the document being sent.	string
50	Identifier	This object represents a sequencial number to identify the amendment made.	string
51	Identifier	Unique identification number assigned by a local customs authority.	string
52	Identifier	Unique identification of the referenced business document.	string
53	Identifier	Unique identifier that represents a shipping container. Normally a UCC structured identifier. Also known as a "license plate".	string
54	IsGoodsStoredInFreeTradeZone	This object represents an indicator whether if the good stored in Free Trade Zone (FTZ).	boolean
55	IsHazardousMaterial	Indicates whether the product contains hazardous material.	IsHazardousMaterial
56	IsInformationComplete	This object represents an indicator to determine if the information complete and ready for customs declaration.	boolean
57	IsInsuranceRequired	Indicates whether insurance is required for the shipment.	boolean
58	IsIntraCompanyTransfer	Indicates whether the shipment represents a transfer within the same company or group of related companies.	boolean
59	IsOrderToBeMerged	Indicates whether multiple shipping orders from the same requesting order must be merged into a single delivery.	boolean
60	IsSupplierOfGoods	This object represents an indicator if the declarant is the supplier of goods.	boolean
61	IsTaxExempt	Indicates whether a product is exempt from taxation.	boolean
62	ItemSerialIdentifier	This object represents the item identifier in the handbook.	string
63	Length	The size of the attachment in bytes (i.e. 1 000 000 bytes)	positiveInteger
64	LicenseIdentifier	The unique identifier representing a license.	string
65	LineNumber	Number of the line in the document.	string
66	Line	References the specific line number of the specified business document.	string
67	ManufactureDate	The date the product was manufactured.	date
68	MessageType	This object representing the type of customs declaration being submitted. This is usually required during routing process for system to identify where to route the message to.	string
69	Mode	This object refering to the tax exemption mode by Customs against goods declared eg. duty free, partial tax exemption or full tax exemption.	string
70	MultipleType	Indicates whether the manifest contains documents of multiple types. True if yes, and False if no.	boolean
71	Name	Additional code used locally (within each country/local leigslation) to further identify Port Codes as specified per IATA and IMO Codes and in ISO 3166-1 for country code and ISO 3166-2 for location code.	string
72	NonRepudiableReceipt	The value "true" will indicate that a signed acknowledgement for the business document is necessary.	boolean
73	Notes	Shipping instruction notes to appear on shipping documents or labels.	string
74	NumberOfItemPackages	A numeric expression of the number of item packages within a container.	positiveInteger
75	NumberOfItems	Total number of documents in the message. The physical count of the attachments in the payload plus the RosettaNet Business Message (for Service Content). The value of this field will be at least 1.	positiveInteger
76	OrderAllocationDate	Specifies an instance in time for the part was allocated.	dateTime
77	PackageTypeDescription	This object represents the description for the type of packaging for a product.	string
78	PartnerId	The Trading Partner Identification of MNC that is creating this TPIR PIP.	DUNSPlus4
79	PartnerName	The name of the partner’s company/business.	string
80	PaymentDescription	This object represents a description for the payment type used for this customs declaration.	string
81	PercentAmount	A number representing a percentage value, e.g. 75.125 represents 75 1/8 percent.	PercentAmount
82	PermitNumber	This object represents the permit number of the permit that is being amended.	string
83	PersistentEncryption	The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported.	boolean
84	PersistentSignature	The value "true" will indicate that a signature is required to be stored with the document while stored or transported.	boolean
85	Phone	The telephone number for the specified contact.	string
86	PipIdentifier	PIP Identification.[ i.e. PIP3A4]	PipIdentifier
87	PipVersion	PIP version number (i.e. 02.02.00).	PipVersion
88	PostOfficeBox	The Post Office Box identifier used to identify a party's post office box.	string
89	PostalCode	Identifying geographic location as specified by a national postal code.	string
90	PreDeclarationIdentifier	A unique serial number that a declaring company needs to purchase from Customs prior to shipment declaration.	string
91	Primary	A phrase or single word description of an event or object.	string
92	ProcessIdentifier	The name of the PIP e.g. Notify of Forecast Reply.	string
93	ProcessReference	The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4)	string
94	ProcessState	The business process (or service) state of the sender of a document. When a service receives this document, the receiver may use the state as a precondition.	string
95	ProductName	The name of the product.	string
96	ProductSerialIdentifier	Serial number(s) of a product.	string
97	Purpose	This object represents a description of the purpose of customs declaration.	string
98	Reason	This object represents a textual description of the reason for the amendment made.	string
99	Remarks	Free form text field for additional information needed.	string
100	RequestedLotQuantity	The quantity of product requested from a specific manufacturing lot.	float
101	RequestedLot	The identifier of a manufacturing lot from which a quantity of product was requested.	string
102	RequestedQuantity	The quantity of product requested.	ProductQuantity
103	RequestingDocumentCreationDateTime	The date-time of the requesting business document.	dateTime
104	RequestingDocumentInstanceIdentifier	The Business Document identification number that identifies the requesting Business Document.	string
105	ResponseDateTime	The expected time to receive the response. This can not be greater than the PIP TimeToPerform.	dateTime
106	Revision	Referenced the revision of the specified business document.	string
107	Revision	Referenced the specified product revision.	string
108	SaleTerms	A textual description of terms of sale which clarify the responsibilities of parties to the sale with respect to : transportation from seller to buyer; export clearance; import clearance. This is an extension to Incoterms which allow user to fill in additional values which is out of list of values of incoterms eg. Shipper only need to pay for dunnage fee or According to market price.	string
109	ScheduledDeliveryDate	The (GMT) local date the product is scheduled for delivery.	date
110	SequenceNumber	A positive integer which identifies the order of a designated element within a specified set.	positiveInteger
111	ServiceName	The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order".	string
112	ShipDate	The date when the shipment maybe shipped.	dateTime
113	ShipmentTrackingIdentifier	Proprietary unique identifier for tracking product shipments.	string
114	ShippedLotQuantity	A quantity of product shipped of a specific manufacturing lot within a shipping container.	float
115	ShippedLot	The identifier of a manufacturing lot from which a quantity of product was shipped.	string
116	ShippedQuantity	Quantity of product shipped.	ProductQuantity
117	ShippingCartonIdentifier	An additional unique identifier that represents a shipping carton.	string
118	ShippingInstructionsCode	An internal identifier used to specify the location of a shipping instruction note on a shipping document or label.	ShippingInstructionsCode
119	Source	The source of the exchange rate used to convert between currencies.	string
120	Standard	Identifies the standard used to submit the business document. (e.g. RosettaNet).	string
121	Start	The start date of a period.	date
122	SubCode	Code identifying an extension of national harmonized tariff schedule code which is used for product classification or procedure classification for international shipping.	string
123	SubLineNumber	Number of the subline in the document, associated with a given line number.	string
124	SubLineSchedule	Number of the schedule within the subline in the document, associated with a given line number.	string
125	SubLine	References the specific subline number of the specified business document.	string
126	Summary	A condensed description of an event or object.	string
127	Text	Free form textual description for how specified goods, packages or containers should be handled.	string
128	TotalAmendedField	This object represents the count for the number of fields amended.	string
129	TotalLineItems	Total number of line items in an entire business document.	integer
130	TpirBusinessProcessIdentifier	A Business Process Identifier to uniquely define the TPIR-PIP 'role' within a Business Scenario at a company or MNC level. The identifier MUST be composed of alphanumeric characters only and its length MUST be between one and twelve characters.	BusinessProcessIdentifier
131	TpirPipVersion	A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX).	VersionIdentifier
132	TraceIdentifier	Free form text for a non-serial lot identifier.	string
133	TradeType	This object describes a method that a company used for conducting business activities.	string
134	Type	Name of the Action Message	string
135	UniversalResourceIdentifier	The generic set of all names/addresses that are short strings that refer to resources.	string
136	Uri	Describes the destination uri for the TPIR form.	anyURI
137	Value	The worth of an object in the specified unit of measure.	float
138	Version	PIP3A4v01.00	string