Required. The root data element.

Required. The Header fields.

Required. Identifies the sender of the message. When the sender is the TraceLink application owner, this value is used in the link key to identify the link to the application. *1  †8888882028655

Required. Identifies the receiver of the message. When receiver is the TraceLink application owner, this value used in the link key to identify the link to the application. *2  †8888882028677

Required. The unique file identifier assigned by the sender. *3  †20130821063132

Required. The date file created in XML date YYYY-MM-DD. *4  †2016-04-08

Required. The time file generated in XML HH:MM:SSZ format. *5  †08:06:32Z

Required. Informs the receiving party of the information submitted by the supplier to government reporting when the supplier has processed the shipment of the goods. The shipment notification provides information for each product that is part of the shipment.

The file can contain information about serialized or non-serialized products. Products are grouped by Product Code/Lot/Quantity/Unit Price or Product Code/Quantity/Unit Price if a non-serialized product does not have a lot number. Serial numbers for serialized product are recorded in the picked items or serialized aggregation groups. The serialized aggregation contains the full packing hierarchy for the product.

Required. Supplier-provided delivery number if included in the comments field of the Shipment Notice to KPIS. If not provided, TraceLink assigns a delivery number unique to the supplier of the shipment in the following format: <Supplier Business Registration Number>-<Supply Date><nnnnnn> is the sequence number of the supplier's KPIS Shipment Notice. *6  †20160418000001

Conditionally required. The gr.OrderDetails group communicates the business transaction identifier and date, order item pick list, and sender and recipient information. This element is required before the delivery complete flag is set. However, it can be communicated at any time (e.g. with, before, or after the picked serial numbers have been communicated).

The transaction identifier associated with the picked or aggregated serial numbers. *7  †456872

Required. The transaction identifier type using the supported enumeration values.

See the TransactionId enumeration list for valid values.

Required. The transaction date. The invoice date for the sale of product in XML date format YYYY-MM-DD. *8  †2016-04-08

The time of the transaction in XML HH:MM:SS format. *9  †06:30:32

The ISO country code for ship to country. *10  †KR

See the ISOCountryCode enumeration list for valid values.

The ISO country code for ship from country. *11  †KR

See the ISOCountryCode enumeration list for valid values.

Required. The cmn:SalesDistributionType value is referenced to advise regulatory reporting of exportation, if it is required for the specified country market. Setting this value alone does not trigger regulatory reporting. Actual triggering of regulatory reporting is governed by customer administrative configuration in the TraceLink application. To set this value, compare the ship from country with the ship to country.

• Set to INCOUNTRYSALE if ship from country = ship to country (indicates a sale within the same country).
• Set to EXPORTSALE if ship from country <> ship to country (indicates a sale that is an export to another country).
• EXPORT value is not used.

See the SalesDistType enumeration list for valid values.

Conditionally required if ShipFromCountryCode = KR. Identifies the type of supply performed using one of the permitted values, all values except for Collection apply. Valid values:

• Donation
• MedicalCareDistribution
• MilitaryDistribution
• PatientDistribution
• ProviderDistribution
• SafetyLifeReserves
• SampleDistribution
• SpecialMedicalCareDistribution

See the SupplyType enumeration list for valid values.

Conditionally required if ShipFromCountryCode = KR. Identifies the type of contract for the sale of goods using one of the permitted values.

See the ContractType enumeration list for valid values.

Optional remarks or comments associated with delivery. *12  †Shipment 20150818000001

Indicates if the shipment is a drop shipment. *13  †false

Item list for the shipment.

Required. The gr:ItemDetails details list group communicates expected pick quantities or serialized packing aggregation hierarchies for each item code at the EACH (unit) level.

Conditionally required if cmn:PackagingItemCode is not present. The product identifier using the internal material number configured in Product Master Data. *14  †8801234100001

The national drug code for the commissioned item (e.g. NDC number for US products). *15  †8801234100001

Required. The national drug code type using the supported enumeration values and any formatting instructions provided.

See the CountryDrugCode enumeration list for valid values.

Identifies the product using the packaging-level item code configured in Product Master Data. *16  †8801234100001

Required. The product code type for the packaging item code using the supported enumeration values.

See the ItemCode enumeration list for valid values.

The lot or batch code for the items to be picked (if available) in an alphanumeric string. *17  †A601

The expiration date for the sold product in XML date format YYYY-MM-DD. *18  †2018-06-30

Required. Number of products sold, in eaches. *19  †100

The unit price of item. *20  †1000

Required. Currency ISO code using ISO 4217-2015 format. *21  †KRW

See the ISOCurrency enumeration list for valid values.

Indicates if the item is serialized or not. If omitted, defaults value to true, indicating the item is serialized. *22  †false

Required. The identifier and full address information about the supply chain partner that is sending the shipment.

Required. The full business identifier and address information associated with the sold from business entity.

Required. The identifier associated with the sold from or transfer from business entity. This value is required for regulatory reporting. Different countries require different values as noted below. *23  †1234567890

• Argentina: Provide both the GLN and the CUIT number associated with the sold from party.
• Brazil: Provide the CNPJ number associated with the sold from party.
• China: Provide the company identifier registered with China SFDA used to identify the sold from party. This is the identifier provided in the China SFDA application master data and must match up. Use the appropriate qualifier code to identify this value.
• Korea: Provide the KR_BUS_REG_NUMBER or KR_PROVIDER_CODE.
• Turkey: Provide the GLN associated with the sold from party.
• US: Provide the GLN, DEA, or HIN identifier associated with the sold from party.

Required. The type of the business identifier. One of the supported enumerations must be provided.

See the BusinessAndLocationId enumeration list for valid values.

Conditionally required for Argentina. Identifies the type of business for the supplier. Provide the business classification of the sold from party using one of the provided enumerations.

See the BusinessClassification enumeration list for valid values.

The business address of the trade partner.

Required. The business name of the trade partner. *24  †Kendall Pharma

Required. The first line of the street address. *25  †300 Trade Center

The second line of the street address.

Required. The city address. *26  †Woburn

Conditionally required for India. District Code only for India.

Must be a 3-digit numeric code.

Required. The state, province, or region using the standard two-letter abbreviation specified in ISO 3166-2:1998 country subdivision code. *27  †MA

Required. The ZIP or other postal code. *28  †01801

The country code using the standard two-letter abbreviation specified in ISO 3166-1alpha-2:1997 country code. *29  †US

See the ISOCountryCode enumeration list for valid values.

The full business address information associated with the ship from location is provided directly.

Required. The ship from location identifier. *30  †1234567890

Required. The type of the cmn:FacilityId identifier.

See the BusinessAndLocationId enumeration list for valid values.

The business name and address of the ship from location.

Required. The business name of the trade partner.

Required. The first line of the street address.

The second line of the street address.

Required. The city address.

Conditionally required for India. District Code only for India.

Must be a 3-digit numeric code.

Required. The state, province, or region using the standard two-letter abbreviation specified in ISO 3166-2:1998 country subdivision code.

Required. The ZIP or other postal code.

The country code using the standard two-letter abbreviation specified in ISO 3166-1alpha-2:1997 country code.

See the ISOCountryCode enumeration list for valid values.

Name and address information of company receiving goods. Group is not present if Supply Type is Export or Military.

The full business identifier and address information associated with the sold to business.

Required. The identifier associated with the sold to or transfer to business entity. This value is required for regulatory reporting. Different countries require different values as noted below.

• Argentina: Provide both the GLN and the CUIT number associated with the sold to party.
• China: Provide the company identifier registered with China SFDA used to identify the sold to party. This is the identifier provided in the China SFDA application master data and must match up. Use the appropriate qualifier code to identify this value.
• S. Korea: Populate with KR_BUS_REG_NUMBER or KR_PROVIDER_CODE associated with the sold to party.
• Turkey: Provide the GLN associated with the sold to party.
• US: Provide the GLN, DEA, or HIN identifier associated with the sold to party.

Required. The type of the business identifier. One of the supported enumerations must be provided.

See the BusinessAndLocationId enumeration list for valid values.

The type of business. Not mapped for the receiver.

The business name and address of the sold to business entity.

Required. The business name of the trade partner ship-to location.

Required. The first line of the street address.

The second line of the street address. *31  †Suite 555

Required. The city.

Conditionally required for India. District Code only for India.

Must be a 3-digit numeric code.

Required. The state, province, or region using the standard two-letter abbreviation specified in ISO 3166-2:1998 country subdivision code.

Required. The ZIP or other postal code.

The country code using the standard two-letter abbreviation specified in ISO 3166-1alpha-2:1997 country code.

See the ISOCountryCode enumeration list for valid values.

The full business address information associated with the ship to location is provided directly.

Required. The ship to location identifier.

Required. The type of the cmn:FacilityId identifier. One of the supported enumerations must be provided.

See the BusinessAndLocationId enumeration list for valid values.

Conditionally required for US. Populated with the business name and address of the ship to location.

Required. The business name of the trade partner.

Required. The first line of the street address.

The second line of the street address.

Required. The city.

Conditionally required for India. District Code only for India.

Must be a 3-digit numeric code.

Required. The state, province, or region using the standard two-letter abbreviation specified in ISO 3166-2:1998 country subdivision code.

Required. The ZIP or other postal code.

The country code using the standard two-letter abbreviation specified in ISO 3166-1alpha-2:1997 country code.

See the ISOCountryCode enumeration list for valid values.

Name and address information of the transport carrier partner.

The full business identifier and address information associated with the carrier business entity is provided.

Required. The Receiver South Korean Business Registration Number (10-digit number without hyphen separators).

For S. Korea, populate with the KR_BUS_REG_NUMBER or KR_PROVIDER_CODE associated with the sold to party. Both are required.

Required. The type of the BusinessId identifier.

For S. Korea, valid values are KR_BUS_REG_NUBMER and KR_PROVIDER_CODE.

See the BusinessAndLocationId enumeration list for valid values.

Identifies the type of business. Not used for receiver.

Populated with the business name and address of the carrier business entity.

Required. The business name of the trade partner location.

Required. The first line of the street address.

The second line of the street address.

Required. The city.

Conditionally required for India. District Code, only for India.

Must be a 3-digit numeric code.

Required. The state, province, or region using the standard two-letter abbreviation specified in ISO 3166-2:1998 country subdivision code.

Required. The ZIP or other postal code.

The country code using the standard two-letter abbreviation specified in ISO 3166-1alpha-2:1997 country code.

See the ISOCountryCode enumeration list for valid values.

The list of serial numbers for the items packed into the parent serial number.

Required. Serial number expressed in the GS1 Application Identifier format with or without parentheses for the AI keys. *32  †120000001

AI (01)(21) formatted serial number for GTINs -or- AI(00) formatted serial number for SSCCs.

Non-GS1 serial numbers (e.g. China) are expressed in native format.

The GS1 Company Prefix associated with SGTIN or SSCC code. Used in conjunction with Application Identifier number and filter value in the event the serial number needs to be translated into an alternate format for the customer system (e.g. GS1 HEX, GS1 EPC URI or GS1 Tag URI format).

• AI(00)
• AI(01)+AI(21)
• AI(8003)
• CN-EDMC
• GRAI-170
• GRAI-96
• SGTIN-198
• SGTIN-96
• SSCC-96

The packed status.

Required. Required looping group. Contains commission event detail data for all serial numbers included in the shipment. Each commission event represents all serial numbers that share the same packaging level and packaging item code.

SSCCs are commissioned in their own commission event. Adapter groups commissioned by SSCC, CA, IP, EA based on Packaging Level, Packaging Code (for GTIN) or Company Prefix (for SSCC), and Lot Number (for GTIN).

Required. The packaging level of the commissioned item using the supported enumeration values.

See the PackagingLevel enumeration list for valid values.

Internal material number for the product in the pharmaceutical manufacturer's internal systems, e.g. ERP.

The national drug code for the commissioned item, e.g. NDC number for US products.

Required. The national drug code type using the supported enumeration values and any formatting instructions provided.

See the CountryDrugCode enumeration list for valid values.

The product code for the commissioned item, e.g. GTIN-14.

Required. The product code type for the packaging item code using the supported enumeration values, e.g. GTIN-14.

See the ItemCode enumeration list for valid values.

Identifies the target market for commissioned products.

Conditionally required for lots with non-SSCC serial numbers. An error occurs if not provided. The lot or batch code for the products in an alphanumeric string.

Expiration date for product in XML date format YYYY-MM-DD.

The date of manufacture for the product, in YYYY-MM-DD format.

List of serial numbers for all commissioned products in commissioning group by Packaging Level, Packaging Code (for GTIN) or Company Prefix (for SSCC), and Lot Number (for GTIN).

Required. Serial number expressed in the GS1 Application Identifier format with or without parentheses for the AI keys.

AI(01)(21) formatted serial number for GTINs or AI(00) formatted serial number for SSCCs.

Non-GS1 serial numbers, e.g. China, are expressed in native format.

The GS1 Company Prefix associated with an SGTIN or SSCC code. Used in conjunction with Application Identifier number and filter value in the event the serial number needs to be translated into an alternate format for the customer system, e.g. GS1 HEX, GS1 EPC URI or GS1 Tag URI format.

Attribute that identifies the format of serial numbers. Valid values:

• AI(00)
• AI(01)+AI(21)
• AI(8003)
• CN-EDMC
• GRAI-170
• GRAI-96
• SGTIN-198
• SGTIN-96
• SSCC-96

Packed status.

Full packing aggregation hierarchy.

Required. Serial number expressed in the GS1 Application Identifier format with or without parenthesis for the AI keys. *33  †120000001

AI (01)(21) formatted serial number for GTINs or AI(00) formatted serial number for SSCCs.

Non-GS1 serial numbers (e.g. China) are expressed in native format.

The GS1 Company Prefix associated with SGTIN or SSCC code. Used in conjunction with Application Identifier number and filter value in the event the serial number needs to be translated into an alternate format for the customer system (e.g. GS1 HEX, GS1 EPC URI or GS1 Tag URI format).

The attribute that identifies the format of the serial numbers.

See the Format enumeration list for valid values.

The packed status.

Identifies packaging level of parent serial number. Valid values:  *34  †PL

• CA = Case
• PK = Inner Pack/Bundle
• PL = Pallet

The serial numbers for the top-level aggregation of the serialized products in the ItemDetailsList.

Required. The serial numbers for the current line item packaging child or saleable product unit. *35  †120000002

The GS1 Company Prefix associated with an SGTIN or SSCC code. Used in conjunction with Application Identifier number and filter value in the event the serial number needs to be translated into an alternate format for the customer system (e.g. GS1 HEX, GS1 EPC URI or GS1 Tag URI format).

The attribute that identifies the format of the serial numbers.

See the Format enumeration list for valid values.