3A4PurchaseOrderChangeMessageGuideline Version 1.1 Build# 16
1 |
1 | PurchaseOrder
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2 |
1 | |-- deliverTo.PhysicalAddress
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3 |
0..1 | | |-- GlobalLocationIdentifier
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4 |
1 | | |-- cityName.FreeFormText
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5 |
1 | | |-- addressLine1.FreeFormText
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6 |
0..1 | | |-- addressLine2.FreeFormText
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7 |
0..1 | | |-- addressLine3.FreeFormText
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8 |
1 | | |-- GlobalCountryCode
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9 |
0..1 | | |-- NationalPostalCode
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10 |
1 | | |-- regionName.FreeFormText
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11 |
0..1 | |-- comment.FreeFormText
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12 |
0..1 | |-- packListRequirements.FreeFormText
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13 |
1..n | |-- ProductLineItem
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14 |
0..1 | | |-- shipFrom.GlobalLocationIdentifier
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15 |
1 | | |-- ProductQuantity
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16 |
1 | | |-- LineNumber
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17 |
1 | | |-- productUnit.ProductPackageDescription
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18 |
1 | | | |-- ProductDescription
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19 |
1 | | | | |-- GlobalProductIdentifier
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20 |
0..1 | | |-- GlobalSpecialFulfillmentRequestCode
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21 |
0..1 | | |-- countryOfOrigin.GlobalCountryCode
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22 |
1..n | | |-- requestedShipDate.DateStamp
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23 |
0..1 | | |-- contractIdentifier.ProprietaryDocumentIdentifier
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24 |
1 | | |-- GlobalProductUnitOfMeasureCode
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25 |
0..n | | |-- SpecialHandlingInstruction
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26 |
1 | | | |-- specialHandlingText.FreeFormText
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27 |
1 | | |-- requestedPrice.FinancialAmount
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28 |
1 | | | |-- GlobalCurrencyCode
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29 |
1 | | | |-- MonetaryAmount
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30 |
1 | |-- GlobalShipmentTermsCode
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31 |
1 | |-- RevisionNumber
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32 |
0..1 | |-- prePaymentCheckNumber.CheckNumber
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33 |
0..1 | |-- QuoteIdentifier.ProprietaryDocumentIdentifier
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34 |
0..1 | |-- WireTransferIdentifier
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35 |
0..1 | |-- AccountDescription
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36 |
1 | | |-- GlobalAccountClassificationCode
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37 |
1 | | |-- billTo.PartnerRoleDescription
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38 |
1 | | | |-- ContactInformation
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39 |
0..1 | | | | |-- PhysicalAddress
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40 |
1 | | | | | |-- cityName.FreeFormText
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41 |
1 | | | | | |-- addressLine1.FreeFormText
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42 |
0..1 | | | | | |-- addressLine2.FreeFormText
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43 |
0..1 | | | | | |-- addressLine3.FreeFormText
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44 |
1 | | | | | |-- GlobalCountryCode
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45 |
0..1 | | | | | |-- NationalPostalCode
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46 |
1 | | | | | |-- regionName.FreeFormText
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47 |
0..1 | | | | | |-- postOfficeBoxIdentifier.FreeFormText
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48 |
1 | | | |-- GlobalPartnerRoleClassificationCode
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49 |
1 | | |-- accountName.FreeFormText
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50 |
0..1 | | |-- ProprietaryCIDIdentifier
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51 |
1 | | |-- expiryDate.DateStamp
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52 |
1 | | |-- AccountNumber
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53 |
0..1 | |-- generalServicesAdministrationNumber.ProprietaryDocumentIdentifier
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54 |
0..1 | |-- secondaryBuyerPurchaseOrderIdentifier.ProprietaryDocumentIdentifier
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55 |
1 | |-- GlobalFinanceTermsCode
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56 |
1 | |-- GlobalPurchaseOrderChangeCode
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57 |
1 | |-- PartnerDescription
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58 |
1 | | |-- PhysicalAddress
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59 |
1 | | | |-- cityName.FreeFormText
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60 |
1 | | | |-- addressLine1.FreeFormText
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61 |
0..1 | | | |-- addressLine2.FreeFormText
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62 |
0..1 | | | |-- addressLine3.FreeFormText
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63 |
1 | | | |-- GlobalCountryCode
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64 |
0..1 | | | |-- NationalPostalCode
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65 |
1 | | | |-- regionName.FreeFormText
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66 |
0..1 | | | |-- postOfficeBoxIdentifier.FreeFormText
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67 |
1 | | |-- GlobalPartnerClassificationCode
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68 |
0..1 | | |-- BusinessDescription
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69 |
1 | | | |-- GlobalBusinessIdentifier
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70 |
0..1 | | | |-- NationalBusinessTaxIdentifier
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71 |
1 | | | | |-- BusinessTaxIdentifier
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72 |
0..1 | | | |-- businessName.FreeFormText
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73 |
0..1 | |-- secondaryBuyer.PartnerRoleDescription
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74 |
1 | | |-- ContactInformation
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75 |
0..1 | | | |-- PhysicalAddress
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76 |
0..1 | | | | |-- GlobalLocationIdentifier
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77 |
1 | | | | |-- cityName.FreeFormText
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78 |
1 | | | | |-- addressLine1.FreeFormText
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79 |
0..1 | | | | |-- addressLine2.FreeFormText
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80 |
0..1 | | | | |-- addressLine3.FreeFormText
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81 |
1 | | | | |-- GlobalCountryCode
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82 |
0..1 | | | | |-- NationalPostalCode
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83 |
1 | | | | |-- regionName.FreeFormText
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84 |
0..1 | | | | |-- postOfficeBoxIdentifier.FreeFormText
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85 |
1 | | | |-- EmailAddress
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86 |
1 | | |-- GlobalPartnerRoleClassificationCode
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87 |
1 | | |-- PartnerDescription
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88 |
1 | | | |-- BusinessDescription
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89 |
1 | | | | |-- GlobalBusinessIdentifier
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90 |
1 | |-- GlobalPurchaseOrderTypeCode
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91 |
1 | |-- purchaseOrderNumber.ProprietaryDocumentIdentifier
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92 |
1 | fromRole.PartnerRoleDescription
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93 |
1 | |-- ContactInformation
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94 |
1 | | |-- contactName.FreeFormText
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95 |
1 | | |-- telephoneNumber.CommunicationsNumber
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96 |
1 | | |-- EmailAddress
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97 |
1 | |-- GlobalPartnerRoleClassificationCode
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98 |
1 | |-- PartnerDescription
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99 |
1 | | |-- GlobalPartnerClassificationCode
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100 |
1 | | |-- BusinessDescription
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101 |
1 | | | |-- GlobalBusinessIdentifier
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102 |
1 | | | |-- GlobalSupplyChainCode
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103 |
1 | toRole.PartnerRoleDescription
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104 |
1 | |-- GlobalPartnerRoleClassificationCode
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105 |
1 | |-- PartnerDescription
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106 |
1 | | |-- GlobalPartnerClassificationCode
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107 |
1 | | |-- BusinessDescription
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108 |
1 | | | |-- GlobalBusinessIdentifier
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109 |
1 | | | |-- GlobalSupplyChainCode
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110 |
1 | thisDocumentGenerationDateTime.DateTimeStamp
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111 |
1 | thisDocumentIdentifier.ProprietaryDocumentIdentifier
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112 |
1 | GlobalDocumentFunctionCode
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8: GlobalCountryCode |
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Entity Instances |
15: ProductQuantity |
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User Notes: Order quantity. |
20: GlobalSpecialFulfillmentRequestCode |
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Entity Instances |
24: GlobalProductUnitOfMeasureCode |
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Entity Instances |
28: GlobalCurrencyCode |
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Entity Instances |
30: GlobalShipmentTermsCode |
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Entity Instances |
36: GlobalAccountClassificationCode |
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Entity Instances |
44: GlobalCountryCode |
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Entity Instances |
48: GlobalPartnerRoleClassificationCode |
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Entity Instances |
55: GlobalFinanceTermsCode |
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Entity Instances |
56: GlobalPurchaseOrderChangeCode |
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Entity Instances |
58: PhysicalAddress |
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Constraint: Mandatory if Global Partner Classification Code (for Partner Description) is equal to End User. |
63: GlobalCountryCode |
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Entity Instances |
67: GlobalPartnerClassificationCode |
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Entity Instances |
69: GlobalBusinessIdentifier |
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Constraint: Mandatory if Global Partner Classification Code (for Partner Description) is equal to End User or Financier or Freight Forwarder. |
71: BusinessTaxIdentifier |
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Constraint: Mandatory if Global Partner Classification Code (for Partner Description) is equal to End User. |
72: businessName.FreeFormText |
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Constraint: Mandatory if Global Partner Classification Code (for Partner Description) is equal to Carrier. |
User Notes: Requested carrier. |
81: GlobalCountryCode |
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Entity Instances |
86: GlobalPartnerRoleClassificationCode |
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Entity Instances |
90: GlobalPurchaseOrderTypeCode |
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Entity Instances |
91: purchaseOrderNumber.ProprietaryDocumentIdentifier |
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User Notes: The purchase order number being changed. |
97: GlobalPartnerRoleClassificationCode |
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Entity Instances |
99: GlobalPartnerClassificationCode |
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Entity Instances |
102: GlobalSupplyChainCode |
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Entity Instances |
104: GlobalPartnerRoleClassificationCode |
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Entity Instances |
106: GlobalPartnerClassificationCode |
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Entity Instances |
109: GlobalSupplyChainCode |
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Entity Instances |
112: GlobalDocumentFunctionCode |
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Entity Instances |
Name | Definition |
---|---|
deliverTo | The partner and/or location to which the product must be delivered. |
cityName | The name of a city. |
addressLine1 | The first line of a physical address. |
addressLine2 | The second line of a physical address. |
addressLine3 | The third line of a physical address. |
regionName | The name of a state or province within a country. |
comment | Free form textual comment attached to a business document. |
packListRequirements | Free form textual description, on the pack list, of requirements relating to the packing of the product. |
shipFrom | The DUNS or DUNS + 4 number of the location where the product is to be shipped from. |
productUnit | A unit of product, e.g. an each or a package. |
countryOfOrigin | Country where product originates. |
contractIdentifier | The unique number than identifies a contract. |
specialHandlingText | Free form textual description for how specified goods, packages or containers should be handled. |
requestedPrice | Price requested for the product. |
prePaymentCheckNumber | The proprietary identifier for the check issued to pay an invoice or prepay a purchase order. |
quoteIdentifier | Unique number that identifies a quote. |
billTo | The party that will pay the invoice. |
postOfficeBoxIdentifier | The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail. |
accountName | The name of a bank account, e.g. credit card. |
expiryDate | The date that a contractual agreement expires. |
generalServicesAdministrationNumber | Identifying number relating to a pre-established end-user pricing agreement. |
secondaryBuyerPurchaseOrderIdentifier | Unique number that identifies a purchase order issued by the secondary buyer. |
businessName | The name of a business entity. |
purchaseOrderNumber | Unique number that identifies a purchase order. |
fromRole | The role initiating a business document exchange. |
contactName | Name of the contact person(s) within the organization. |
telephoneNumber | The numerical schema designed to achieve contact via telephone. |
toRole | The role receiving the document in a business document exchange. |
thisDocumentGenerationDateTime | The date-time stamp indicating when this document was generated. |
thisDocumentIdentifier | Unique tracking identification number that identifies the business document being sent. |
Name | Definition |
---|---|
PurchaseOrder | The collection of business properties that describe a buyer's offer to purchase a quantity of products at an agreed price and schedule. |
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. |
ProductLineItem | The collection of business properties that describe a business document entry for a product. |
ProductPackageDescription | The collection of business properties that describe a product's packaging attributes. |
ProductDescription | The collection of business properties that provide a non-technical product description typically used for marketing, sales and trade documents. |
SpecialHandlingInstruction | The collection of business properties that describe product packaging or shipping handling instructions. |
FinancialAmount | The monetary amount defined by a specified currency. |
AccountDescription | The collection of business properties that describe a bank account. |
PartnerRoleDescription | The collection of business properties that describes a business partners' role in a partner interface process. |
ContactInformation | The collection of business properties that provide communication and address information for contacting a person, organization or business. |
PartnerDescription | The collection of business properties that describes a business partners' identity and their function in a supply chain. |
BusinessDescription | The collection of business properties that describes a business identity and location. |
NationalBusinessTaxIdentifier | The national tax identification number assigned to a business. |
Name | Definition | Data Type | Min | Max | Representation |
---|---|---|---|---|---|
GlobalLocationIdentifier | Location uniquely identified by the DUNS +4 number. | Integer | 13 | 13 | 9(13) |
FreeFormText | Unformatted text. | String | 1 |   |   |
GlobalCountryCode | Three character country code specified in ISO 3166-1993. | String | 2 | 2 | XX |
NationalPostalCode | 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 |   |   |
LineNumber | Number of the line in the document. | String | 1 | 6 | X(6) |
GlobalProductIdentifier | Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). | String | 14 | 14 | 9(14) |
GlobalSpecialFulfillmentRequestCode | Code to identify a special fulfillment request, e.g. delivery options. | String | 1 |   |   |
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: CCYYMMDDZ | Date | 8 | 8 | 9(8)X |
ProprietaryDocumentIdentifier | Unique identifier, i.e. a numeric value or alpha-numeric value, for a business document. | String | 1 |   |   |
GlobalProductUnitOfMeasureCode | A product unit of measure e.g. each, pack. | String | 1 |   |   |
GlobalCurrencyCode | Three character currency code specified in ISO 4217-1995. | String | 3 | 3 | XXX |
MonetaryAmount | Magnitude of currency amount. | Real | 1 | 15 | 9(13)V99 |
GlobalShipmentTermsCode | The terms under which a product is shipped. | String | 1 |   |   |
RevisionNumber | Specification of the goods, services or information exchanged by partners. | String | 1 |   |   |
CheckNumber | The identifier of a bank cheque. | String | 1 |   |   |
WireTransferIdentifier | A unique identity or a wire transfer used for reference. | String | 1 |   |   |
GlobalAccountClassificationCode | Account classification indicating its functionality, e.g., credit card account, debit card account. | String | 1 |   |   |
GlobalPartnerRoleClassificationCode | Code identifying a party's role in the supply chain. | String | 1 |   |   |
ProprietaryCIDIdentifier | Unique identifier for credit card purchase activity utilized by American Express. | String | 1 |   |   |
AccountNumber | Identification number of an account. | String | 1 | 35 | X(35) |
GlobalFinanceTermsCode | Specification of the terms that govern financing. | String | 1 |   |   |
GlobalPurchaseOrderChangeCode | Specification of the type of purchase order change requested. | String | 1 |   |   |
GlobalPartnerClassificationCode | Code identifying a partner's function in the supply chain. | String | 1 |   |   |
GlobalBusinessIdentifier | A unique business identifier. The DUNS number is specified by RosettaNet. | Integer | 9 | 9 | 9(9) |
BusinessTaxIdentifier | Identifying number for Tax Information Field | String | 1 | 30 | X(30) |
EmailAddress | E-mail address. | String | 1 |   |   |
GlobalPurchaseOrderTypeCode | Category specification for a purchase order. | String | 1 |   |   |
CommunicationsNumber | The electro-technical communication number, e.g., telephone number, fascimile number, pager number. | String | 1 | 30 | X(30) |
GlobalSupplyChainCode | Code identifying the supply chain for the partner's function. | String | 1 |   |   |
DateTimeStamp | Specifies an instance in time. Based on the ISO 8601 specification where "CC" represents the century, "YY" the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: CCYYMMDDThhmmss.sssZ | DateTime | 13 | 20 | 9(8)X9(6)V9(3)X |
GlobalDocumentFunctionCode | Code identifying the function of a document as either a request or a response. | String | 1 |   |   |
Created using Edifecs Commerce e-Modeling Tools.