Application advice canonical guidelines

Canonical Element

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JSon object type/root element.

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controlFileHeader

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Canonical control file header to store data for control segments and envelopes of IDocs, and X12 and EDIFACT EDI messages.

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canonicalApplicationAdviceHeader

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Header details for the canonical Application Advice message.

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BGN

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processingFunctionTypeCode

string

Processing function, transaction set purpose code. Required for X12, optional for Idoc and EDIFACT.

Valid values

ACCEPTED	Accepted
ACCEPTEDWITHRESERVES	Accepted With Reserves
ADVANCENOTIFICATION	Advance Notification
BACKORDERCONFIRM	Backorder Confirm
BACKORDERORIGINAL	Backorder Original
CANCEL	Cancel
CANCELREISSUE	Cancel Reissue
CHANGE	Change
CHANGESTOHEADERANDITEMS	Changes to Header and Items
CHANGESTOITEMS	Changes to Items
COMPLETION	Completion
CONFIRM	Confirm
CONFIRMATIONCHANGE	Confirmation Change
CONFIRMPREVIOUS	Confirm Previous
CONSIGNMENT	Consignment
COPY	Copy
CORRECTEDVERIFIED	Corrected Verified
CORRECTION	Correction
CREATE	Create
DAMAGEDINTRANSIT	Damaged in Transit
DELETE	Delete
DONOTIMPORT	Do Not Import
DRAFT	Draft
DUPLICATE	Duplicate
FOLLOWUP	Follow Up
FREEGOODS	Free Goods
INFORMATION	Information
ITEMADDED	Item Added
ITEMCHANGED	Item Changed
ITEMLOCKED	Item Locked
ITEMNOTCHANGED	Item Not Changed
NONE	Non
NOTACCEPTED	Not Accepted
NOTPROCESSED	Not Processed
ONHOLD	On Hold
ORIGINAL	Original
PROPOSED	Proposed
RECEIPT	Receipt
REISSUE	Reissue
REPLACE	Replace
REPLACELINEITEM	Replace Line Item
REQUEST	Request
RESEND	Resend
RESPONSE	Response
RETURN	Return
REVERSE	Reverse
STATUS	Status
TRANSACTIONHOLD	Transaction Hold

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BGN01 = 11 (RESPONSE)

BGM030 = 11 (RESPONSE)

acknowledgementCode

string

Application acknowledgment code. Identifies processing status of the original transaction in the system that sent.

Valid values

ACCEPTED	Accepted
ACCEPTEDWITHCHANGES	Accepted with changes
ACCEPTEDWITHERRORS	Transaction set accepted with errors
HOLD	Hold
NODETAILORCHANGE	No detail or change
NOTREQUIRED	Not required
PRODUCTREPLENISHMENT	Product replenishment
REJECTED	Rejected
REJECTEDCOUNTEROFFER	Rejected counteroffer
REJECTEDNODETAIL	Rejected no detail
REJECTEDVIOLATEDPRACTICES	Rejected violated practices
REJECTEDWITHDETAIL	Rejected with detail
REJECTEDWITHEXCEPTIONDETAIL	Rejected with exception detail
WITHDETAILANDCHANGE	With detail and change
WITHDETAILNOCHANGE	With detail no change
WITHEXCEPTIONDETAIL	With exception detail

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BGM040 =

ACCEPTED (AP) Or
REJECTED (RE)

transactionReferenceIdentifierList (1)

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Unique transaction identifier and its date.

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segment BGN

segment BGM

b2bTransactionIdentifierType

string

Referenced document type.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTSRECEIVABLE	Accounts Receivable
ADJUSTMENTCONTROL	Adjustment Control
ADJUSTMENTMEMO	Adjustment Memo
AGENTCONTRACT	Agent Contract
AGENTSHIPMENT	Agent Shipment
AIRFREIGHTINVOICE	Air Freight Invoice
AIRWAYBILL	Airway Bill
APPLICATIONADVICE	Application Advice
ARTICLEMASTER	Article Master
ASN	Asn
ASSIGNMENT	Assignment
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BATCH	Batch
BATCHMASTER	Batch Master
BILLINGREFERENCE	Billing Reference
BOL	Bol
BOM	Bom
BOOKINGIDENTIFIER	Booking Identifier
BUYERDEBITMEMO	Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERREFERENCE	Carrier Reference
CARRIERSHIPMENTSTATUS	Carrier Shipment Status
CATALOGNUMBER	Catalog Number
CERTIFICATECONFORMITY	Certificate Conformity
CERTIFICATEOFANALYSIS	Certificate Of Analysis
CHANGEREASON	Change Reason
CHECK	Check
CHILDSHIPMENTID	Child Shipment Id
CIVILCIRCULATION	Civil Circulation
CLINICALTRIALPROTOCOLNUMBER	Clinical Trial Protocol Number
COMBINEDSHIPMENT	Combined Shipment
CONSIGNEEINVOICENUMBER	Consignee Invoice Number
CONSIGNEEORDER	Consignee Order
CONSIGNEEREFERENCE	Consignee Reference
CONSOLIDATEDSHIPMENT	Consolidated Shipment
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CRA	Cra
CREDITADVICE	Credit Advice
CREDITDEBITADJUSTMENT	Credit Debit Adjustment
CREDITMEMO	Credit Memo
CREDITNOTE	Credit Note
CREDITREFERENCE	Credit Reference
CSOSVALIDATEDPURCHASEORDER	Csos Validated Purchase Order
CUSTOM	Custom
CUSTOMERCONTRACT	Customer Contract
CUSTOMERINQUIRY	Customer Inquiry
CUSTOMERORDERNUMBER	Customer Order Number
CUSTOMERREFERENCE	Customer Reference
DEA	Dea
DEACERTIFICATE	Dea Certificate
DEAIDENTIFIER	Dea Identifier
DEAORDER	Dea Order
DEAPREVIOUSIDENTIFIER	Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER	Dea Replacement Identifier
DEBITADVICE	Debit Advice
DEBITMEMO	Debit Memo
DEBITNOTE	Debit Note
DECLARATIONCONFORMITY	Declaration Conformity
DELIVERY	Delivery
DELIVERYORDER	Delivery Order
DELIVERYRECEIPT	Delivery Receipt
DELIVERYSCHEDULE	Delivery Schedule
DEPARTMENT	Department
DESPATCH	Despatch
DESTRUCTION	Destruction
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DOCUMENT	Document
E222PURCHASEORDER	E222 Purchase Order
ELECTRONICPAYMENT	Electronic Payment
EQUIPMENTIDENTIFIER	Equipment Identifier
EUDR_DDR	Eudr Ddr
EUDR_DDV	Eudr Ddv
EWAY	Eway
EXTERNALDELIVERY	External Delivery
FACILITYIDENTIFIER	Facility Identifier
FORECASTPLAN	Forecast Plan
FORECASTPLANRESPONSE	Forecast Plan Response
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACT	Freight Contract
FUNCTIONALCATEGORY	Functional Category
GOVERNMENTBOL	Government Bol
GPOIDENTIFIER	Gpo Identifier
GROCERYPRODUCTSINVOICE	Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER	Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HIN	Hin
IMPORTPERMIT	Import Permit
INBOND	Inbond
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVENTORYBALANCE	Inventory Balance
INVENTORYREPORT	Inventory Report
INVENTORYUPDATE	Inventory Update
INVENTORYUPDATECONFIRMATION	Inventory Update Confirmation
INVENTORYUPDATEREQUEST	Inventory Update Request
INVOICE	Invoice
INVOICEPARTYREFERENCE	Invoice Party Reference
ITEMNUMBER	Item Number
LETTERS	Letters
LINEITEMNUMBER	Line Item Number
LOADTENDERRESPONSE	Load Tender Response
LOCATIONIDENTIFIER	Location Identifier
LOTNUMBER	Lot Number
MASTERACCOUNT	Master Account
MASTERBOL	Master Bol
MASTERREFERENCENUMBER	Master Reference Number
MASTERSHIPMENTID	Master Shipment Id
MERCHANDISETYPE	Merchandise Type
MESSAGEBATCHNUMBER	Message Batch Number
MOTORCARRIERLOADTENDER	Motor Carrier Load Tender
MOTORFREIGHTINVOICE	Motor Freight Invoice
MUTUALLYDEFINED	Mutually Defined
NONNEGOTIABLEDOCUMENT	Non Negotiable Document
NOTAFISCAL	Nota Fiscal
NOTAFISCALELETRONICA	Nota Fiscal Eletronica
OCEANBILLOFLADING	Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OCEANFREIGHTINVOICE	Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE	Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION	Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST	Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS	Ocean Shipment Status
ORDERNUMBER	Order Number
ORDERSTATUSREPORT	Order Status Report
ORGANIZATIONALRELATIONSHIP	Organizational Relationship
ORIGINALINVOICE	Original Invoice
ORIGINALPURCHASEORDER	Original Purchase Order
OTHER	Other
PACKINGLIST	Packing List
PACKSLIP	Pack Slip
PAYERIDENTIFIER	Payer Identifier
PAYMENT	Payment
PHYSICALINVENTORYRECORD	Physical Inventory Record
PICKUPIDENTIFIER	Pickup Identifier
PLANNEDORDER	Planned Order
PLANTIDENTIFIER	Plant Identifier
POACKNOWLEDGMENT	Po Acknowledgment
PRECEDINGDOCUMENT	Preceding Document
PREVIOUSCONTRACT	Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT	Previous Credit Debit Adjustment
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER	Price Quote Identifier
PRICESALESCATALOG	Price Sales Catalog
PRIMARYCLASS	Primary Class
PROCESSORDER	Process Order
PRODUCTACTIVITY	Product Activity
PRODUCTLINENUMBER	Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT	Product Transfer Resale Report
PROMOTION	Promotion
PROMOTIONDEALNUMBER	Promotion Deal Number
PRONUMBER	Pro Number
PROOFOFDELIVERY	Proof Of Delivery
PUBLICSHIPMENTID	Public Shipment Id
PURCHASEOPTIONAGREEMENT	Purchase Option Agreement
PURCHASEORDER	Purchase Order
PURCHASEORDERCHANGEREQUEST	Purchase Order Change Request
PURCHASEORDEREND	Purchase Order End
PURCHASEORDERREFERENCE	Purchase Order Reference
PURCHASEORDERSTART	Purchase Order Start
QUOTE	Quote
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RAREQ	Rareq
RARES	Rares
REBATEIDENTIFIER	Rebate Identifier
REBATENUMBER	Rebate Number
RECEIPT	Receipt
RECEIVINGADVICEACCEPTANCE	Receiving Advice Acceptance
REFERENCE	Reference
REGISTRATIONIDENTIFIER	Registration Identifier
RELEASE	Release
REMITTANCE	Remittance
REMITTANCEADVICE	Remittance Advice
REMOVAL	Removal
REPLENISHMENTPO	Replenishment Po
RESERVATION	Reservation
RESUBMITNUMBER	Resubmit Number
RETURN	Return
RETURNAUTHORIZATION	Return Authorization
RETURNINVOICE	Return Invoice
RETURNORDER	Return Order
REVISIONNUMBER	Revision Number
RFQ	Rfq
ROUTINGCARRIERINSTRUCTIONS	Routing Carrier Instructions
RUSHORDER	Rush Order
SALESDEPARTMENT	Sales Department
SALESORDER	Sales Order
SALESPERMIT	Sales Permit
SALESREGION	Sales Region
SCAC	Scac
SCHEDULEREFERENCE	Schedule Reference
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SELFBILLEDINVOICE	Self Billed Invoice
SELLERSIDENTIFIER	Sellers Identifier
SERIALNUMBER	Serial Number
SHIPMENT	Shipment
SHIPMENTPREVIOUS	Shipment Previous
SHIPNOTICE	Ship Notice
SHIPPERSORDERNUMBER	Shippers Order Number
SHIPPINGINSTRUCTION	Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT	Shipping Order Acknowledgement
STATECONFIRMATION	State Confirmation
STORENUMBER	Store Number
SUPPLIERCONTRACT	Supplier Contract
SUPPLIERNUMBER	Supplier Number
SUPPLIERORDER	Supplier Order
SUPPLIERQUOTATION	Supplier Quotation
TEXTMESSAGE	Text Message
THIRDPARTYREFERENCE	Third Party Reference
TRACKINGNUMBER	Tracking Number
TRANSACTIONREFERENCE	Transaction Reference
TRANSACTIONTYPE	Transaction Type
TRANSFER	Transfer
TRANSPORTATIONCONTROLNUMBER	Transportation Control Number
TRUCKERBOL	Trucker Bol
UCCBOL	Ucc Bol
VAT	Vat
VENDORIDENTIFIER	Vendor Identifier
VENDORNUMBER	Vendor Number
VERSION	Version
VOYAGEIDENTIFIER	Voyage Identifier
WAREHOUSEORDER	Warehouse Order
WAREHOUSESHIPPINGADVICE	Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER	Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER	Waybill Number
WORKORDER	Work Order

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Set BGM010-010 to 305 (Application Advice) where b2bTransactionIdentifierType = APPLICATIONADVICE

b2bTransactionIdentifierValue

string

Transaction identifier for application advice.

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BGN02 (Mandatory) where b2bTransactionIdentifierType = APPLICATIONADVICE

BGM020-010 where b2bTransactionIdentifierType = APPLICATIONADVICE

transactionDate

string

Date transaction created.

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BGN03(Mandatory) + BGN04 (If exists)

DTM020 when DTM010-010 = 137

epochTransactionDate

integer

Date transaction created in epoch integer date format.

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lineItemNumber

string

Line item number in customer purchase order. Line item level only.

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transactionReferenceIdentifierList (2)

array

Place holder to provide the necessary identification information about the document being acknowledged. Practically application advice can be sent for any business transaction.

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segment group DOC loop

b2bTransactionIdentifierType

string

Referenced document type.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTSRECEIVABLE	Accounts Receivable
ADJUSTMENTCONTROL	Adjustment Control
ADJUSTMENTMEMO	Adjustment Memo
AGENTCONTRACT	Agent Contract
AGENTSHIPMENT	Agent Shipment
AIRFREIGHTINVOICE	Air Freight Invoice
AIRWAYBILL	Airway Bill
APPLICATIONADVICE	Application Advice
ARTICLEMASTER	Article Master
ASN	Asn
ASSIGNMENT	Assignment
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BATCH	Batch
BATCHMASTER	Batch Master
BILLINGREFERENCE	Billing Reference
BOL	Bol
BOM	Bom
BOOKINGIDENTIFIER	Booking Identifier
BUYERDEBITMEMO	Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERREFERENCE	Carrier Reference
CARRIERSHIPMENTSTATUS	Carrier Shipment Status
CATALOGNUMBER	Catalog Number
CERTIFICATECONFORMITY	Certificate Conformity
CERTIFICATEOFANALYSIS	Certificate Of Analysis
CHANGEREASON	Change Reason
CHECK	Check
CHILDSHIPMENTID	Child Shipment Id
CIVILCIRCULATION	Civil Circulation
CLINICALTRIALPROTOCOLNUMBER	Clinical Trial Protocol Number
COMBINEDSHIPMENT	Combined Shipment
CONSIGNEEINVOICENUMBER	Consignee Invoice Number
CONSIGNEEORDER	Consignee Order
CONSIGNEEREFERENCE	Consignee Reference
CONSOLIDATEDSHIPMENT	Consolidated Shipment
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CRA	Cra
CREDITADVICE	Credit Advice
CREDITDEBITADJUSTMENT	Credit Debit Adjustment
CREDITMEMO	Credit Memo
CREDITNOTE	Credit Note
CREDITREFERENCE	Credit Reference
CSOSVALIDATEDPURCHASEORDER	Csos Validated Purchase Order
CUSTOM	Custom
CUSTOMERCONTRACT	Customer Contract
CUSTOMERINQUIRY	Customer Inquiry
CUSTOMERORDERNUMBER	Customer Order Number
CUSTOMERREFERENCE	Customer Reference
DEA	Dea
DEACERTIFICATE	Dea Certificate
DEAIDENTIFIER	Dea Identifier
DEAORDER	Dea Order
DEAPREVIOUSIDENTIFIER	Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER	Dea Replacement Identifier
DEBITADVICE	Debit Advice
DEBITMEMO	Debit Memo
DEBITNOTE	Debit Note
DECLARATIONCONFORMITY	Declaration Conformity
DELIVERY	Delivery
DELIVERYORDER	Delivery Order
DELIVERYRECEIPT	Delivery Receipt
DELIVERYSCHEDULE	Delivery Schedule
DEPARTMENT	Department
DESPATCH	Despatch
DESTRUCTION	Destruction
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DOCUMENT	Document
E222PURCHASEORDER	E222 Purchase Order
ELECTRONICPAYMENT	Electronic Payment
EQUIPMENTIDENTIFIER	Equipment Identifier
EUDR_DDR	Eudr Ddr
EUDR_DDV	Eudr Ddv
EWAY	Eway
EXTERNALDELIVERY	External Delivery
FACILITYIDENTIFIER	Facility Identifier
FORECASTPLAN	Forecast Plan
FORECASTPLANRESPONSE	Forecast Plan Response
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACT	Freight Contract
FUNCTIONALCATEGORY	Functional Category
GOVERNMENTBOL	Government Bol
GPOIDENTIFIER	Gpo Identifier
GROCERYPRODUCTSINVOICE	Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER	Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HIN	Hin
IMPORTPERMIT	Import Permit
INBOND	Inbond
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVENTORYBALANCE	Inventory Balance
INVENTORYREPORT	Inventory Report
INVENTORYUPDATE	Inventory Update
INVENTORYUPDATECONFIRMATION	Inventory Update Confirmation
INVENTORYUPDATEREQUEST	Inventory Update Request
INVOICE	Invoice
INVOICEPARTYREFERENCE	Invoice Party Reference
ITEMNUMBER	Item Number
LETTERS	Letters
LINEITEMNUMBER	Line Item Number
LOADTENDERRESPONSE	Load Tender Response
LOCATIONIDENTIFIER	Location Identifier
LOTNUMBER	Lot Number
MASTERACCOUNT	Master Account
MASTERBOL	Master Bol
MASTERREFERENCENUMBER	Master Reference Number
MASTERSHIPMENTID	Master Shipment Id
MERCHANDISETYPE	Merchandise Type
MESSAGEBATCHNUMBER	Message Batch Number
MOTORCARRIERLOADTENDER	Motor Carrier Load Tender
MOTORFREIGHTINVOICE	Motor Freight Invoice
MUTUALLYDEFINED	Mutually Defined
NONNEGOTIABLEDOCUMENT	Non Negotiable Document
NOTAFISCAL	Nota Fiscal
NOTAFISCALELETRONICA	Nota Fiscal Eletronica
OCEANBILLOFLADING	Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OCEANFREIGHTINVOICE	Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE	Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION	Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST	Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS	Ocean Shipment Status
ORDERNUMBER	Order Number
ORDERSTATUSREPORT	Order Status Report
ORGANIZATIONALRELATIONSHIP	Organizational Relationship
ORIGINALINVOICE	Original Invoice
ORIGINALPURCHASEORDER	Original Purchase Order
OTHER	Other
PACKINGLIST	Packing List
PACKSLIP	Pack Slip
PAYERIDENTIFIER	Payer Identifier
PAYMENT	Payment
PHYSICALINVENTORYRECORD	Physical Inventory Record
PICKUPIDENTIFIER	Pickup Identifier
PLANNEDORDER	Planned Order
PLANTIDENTIFIER	Plant Identifier
POACKNOWLEDGMENT	Po Acknowledgment
PRECEDINGDOCUMENT	Preceding Document
PREVIOUSCONTRACT	Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT	Previous Credit Debit Adjustment
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER	Price Quote Identifier
PRICESALESCATALOG	Price Sales Catalog
PRIMARYCLASS	Primary Class
PROCESSORDER	Process Order
PRODUCTACTIVITY	Product Activity
PRODUCTLINENUMBER	Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT	Product Transfer Resale Report
PROMOTION	Promotion
PROMOTIONDEALNUMBER	Promotion Deal Number
PRONUMBER	Pro Number
PROOFOFDELIVERY	Proof Of Delivery
PUBLICSHIPMENTID	Public Shipment Id
PURCHASEOPTIONAGREEMENT	Purchase Option Agreement
PURCHASEORDER	Purchase Order
PURCHASEORDERCHANGEREQUEST	Purchase Order Change Request
PURCHASEORDEREND	Purchase Order End
PURCHASEORDERREFERENCE	Purchase Order Reference
PURCHASEORDERSTART	Purchase Order Start
QUOTE	Quote
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RAREQ	Rareq
RARES	Rares
REBATEIDENTIFIER	Rebate Identifier
REBATENUMBER	Rebate Number
RECEIPT	Receipt
RECEIVINGADVICEACCEPTANCE	Receiving Advice Acceptance
REFERENCE	Reference
REGISTRATIONIDENTIFIER	Registration Identifier
RELEASE	Release
REMITTANCE	Remittance
REMITTANCEADVICE	Remittance Advice
REMOVAL	Removal
REPLENISHMENTPO	Replenishment Po
RESERVATION	Reservation
RESUBMITNUMBER	Resubmit Number
RETURN	Return
RETURNAUTHORIZATION	Return Authorization
RETURNINVOICE	Return Invoice
RETURNORDER	Return Order
REVISIONNUMBER	Revision Number
RFQ	Rfq
ROUTINGCARRIERINSTRUCTIONS	Routing Carrier Instructions
RUSHORDER	Rush Order
SALESDEPARTMENT	Sales Department
SALESORDER	Sales Order
SALESPERMIT	Sales Permit
SALESREGION	Sales Region
SCAC	Scac
SCHEDULEREFERENCE	Schedule Reference
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SELFBILLEDINVOICE	Self Billed Invoice
SELLERSIDENTIFIER	Sellers Identifier
SERIALNUMBER	Serial Number
SHIPMENT	Shipment
SHIPMENTPREVIOUS	Shipment Previous
SHIPNOTICE	Ship Notice
SHIPPERSORDERNUMBER	Shippers Order Number
SHIPPINGINSTRUCTION	Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT	Shipping Order Acknowledgement
STATECONFIRMATION	State Confirmation
STORENUMBER	Store Number
SUPPLIERCONTRACT	Supplier Contract
SUPPLIERNUMBER	Supplier Number
SUPPLIERORDER	Supplier Order
SUPPLIERQUOTATION	Supplier Quotation
TEXTMESSAGE	Text Message
THIRDPARTYREFERENCE	Third Party Reference
TRACKINGNUMBER	Tracking Number
TRANSACTIONREFERENCE	Transaction Reference
TRANSACTIONTYPE	Transaction Type
TRANSFER	Transfer
TRANSPORTATIONCONTROLNUMBER	Transportation Control Number
TRUCKERBOL	Trucker Bol
UCCBOL	Ucc Bol
VAT	Vat
VENDORIDENTIFIER	Vendor Identifier
VENDORNUMBER	Vendor Number
VERSION	Version
VOYAGEIDENTIFIER	Voyage Identifier
WAREHOUSEORDER	Warehouse Order
WAREHOUSESHIPPINGADVICE	Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER	Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER	Waybill Number
WORKORDER	Work Order

-

DOC010-010 =

304 (SHIPPINGINSTRUCTION) or
381 (CREDITMEMO) or
383 (DEBITMEMO) or
450 (PAYMENT)

b2bTransactionIdentifierValue

string

Transaction identifier of original transaction.

-

DOC020-010

transactionDate

string

Original transaction date.

-

DOC/DTM02 where DTM010 = 137 (Doc issue date)

epochTransactionDate

integer

Date transaction created in epoch integer date format.

-

lineItemNumber

string

Line item number. Used in Line item level only.

-

transactionReferenceInformation

array

Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF, L11 and N9 and EDIFACT RFF for information other than transaction documents.

-

RFF Loop

transactionReferenceType

string

Transaction reference type for X12 segments REF, L11 and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTINGCODE	Accounting Code
ACCOUNTNUMBER	Account Number
ADJUSTMENTCONTROL	Adjustment Control
AGENTCONTRACT	Agent Contract
AGENTIDENTIFIER	Agent Identifier
AIRHANDLING	Air Handling
AIRWAYBILLNUMBER	Airway Bill Number
APPLICABLESERVICECODE	Applicable Service Code
APPOINTMENTNUMBER	Appointment Number
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BOOKINGIDENTIFIER	Booking Identifier
BULLETINNUMBER	Bulletin Number
CARGOIDENTIFIER	Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER	Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER	Carrier Reference Identifier
CARRIERSASSIGNEDCODE	Carriers Assigned Code
CARRIERSREFERENCENUMBER	Carriers Reference Number
CERTIFICATEQUARANTINE	Certificate Quarantine
CHANGEREASON	Change Reason
CLASS	Class
COMMODITYIDENTIFIER	Commodity Identifier
CONSIGNEEREFERENCE	Consignee Reference
CONSIGNEESHIPMENTNUMBER	Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER	Consignors Consignment Number
CONTAINERIDENTIFIER	Container Identifier
CONTAINERNUMBER	Container Number
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTCOOPIDENTIFIER	Contract Coop Identifier
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CREDITORSREFERENCE	Creditors Reference
CREDITREFERENCE	Credit Reference
CROSSREFERENCENUMBER	Cross Reference Number
CUSTOM	Custom
CUSTOMERORDER	Customer Order
CUSTOMERREFERENCENUMBER	Customer Reference Number
CUSTOMERSEXTERNALREFERENCE	Customers External Reference
CUSTOMSAGENTLICENSE	Customs Agent License
CUSTOMSENTRYPOINT	Customs Entry Point
DEA	Dea
DELIVERYAGREEMENTIDENTIFIER	Delivery Agreement Identifier
DELIVERYQUOTE	Delivery Quote
DELIVERYTICKETNUMBER	Delivery Ticket Number
DEPARTMENT	Department
DISTRIBUIONCENTER	Distribution Center
DISTRIBUTIONCENTER	Distribution Center
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DIVISIONIDENTIFIER	Division Identifier
DOCUMENTBYCUSTOMS	Document By Customs
DUNSWITHSUFFIX	Duns With Suffix
ENTERPRISECONSIGNEECODE	Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE	Enterprise Notify Party Code
ENTERPRISESHIPPERCODE	Enterprise Shipper Code
EQUIPMENTIDENTIFIER	Equipment Identifier
EVENTIDENTIFIER	Event Identifier
EXPORTDECLARATION	Export Declaration
EXPORTLICENSE	Export License
EXPORTREFERENCE	Export Reference
EXPRESSSERVICECODE	Express Service Code
FACILITYIDENTIFIER	Facility Identifier
FILEIDENTIFIER	File Identifier
FLIGHTNUMBER	Flight Number
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACTREFERENCE	Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER	Freight Forwarder Consignment Number
FUNCTIONALCATEGORY	Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global Identification Consignment Number
GOODSANDSERVICESTAX	Goods And Services Tax
GOODSAUTHORIZATIONNUMBER	Goods Authorization Number
GOODSSERVICETAX	Goods Service Tax
GPOIDENTIFIER	Gpoidentifier
GSTREGISTRATIONNUMBER	GST Registration Number
GUARDIANQUALITY	Guardian Quality
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HARMONIZEDSYSTEM	Harmonized System
HIN	Hin
HORSEPOWER	Horsepower
HOUSEBILLNUMBER	House Bill Number
HOUSEBOL	House BOL
INFORMATIONDISTRIBUTOR	Information Distributor
INSTRUCTIONNUMBER	Instruction Number
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVOICESUFFIX	Invoice Suffix
ITEMNUMBER	Item Number
LENDERCASENUMBER	Lender Case Number
LETTEROFCREDIT	Letter Of Credit
LETTERS	Letters
LETTERSOFCREDIT	Letters Of Credit
LINEITEMNUMBER	Line Item Number
LOADPLANNING	Load Planning
LOCATIONIDENTIFIER	Locationidentifier
LOTNUMBER	Lot Number
MANUFACTURERORDER	Manufacturer Order
MASTERACCOUNTNUMBER	Master Account Number
MASTERTRACKINGNUMBER	Master Tracking Number
MERCHANDISETYPE	Merchandise Type
MUTUALLYDEFINED	Mutually Defined
NUMBEROFSHIPMENTS	Number Of Shipments
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OFFERGROUP	Offer Group
ONSIGHTIDENTIFIER	On Sight Identifier
ORDER	Order
ORDERNUMBER	Order Number
ORIGINALMESSAGEREFERENCE	Original Message Reference
ORIGINALRETURN	Original Return
OTHER	Other
OTHERS	Others
PACKINGLISTNUMBER	Packing List Number
PAYERIDENTIFIER	Payeridentifier
PAYMENTCATEGORY	Payment Category
PICKUPIDENTIFIER	Pickup Identifier
PICKUPREFERENCE	Pickup Reference
PLANTIDENTIFIER	Plant Identifier
PREVIOUSCONTRACT	Previous Contract
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PREVIOUSMESSAGEREFERENCE	Previous Message Reference
PRICEAREA	Price Area
PRIMARYCLASS	Primary Class
PROCESSHANDLING	Process Handling
PROCESSORIDENTIFIER	Processor Identifier
PRODUCTIONLINE	Production Line
PRODUCTLINENUMBER	Product Line Number
PRODUCTTYPE	Product Type
PROMOTIONDEALNUMBER	Promotion Deal Number
PROOFOFDELIVERY	Proof Of Delivery
QUALITYSOURCECODE	Quality Source Code
QUALITYSURVEILLANCENUMBER	Quality Surveillance Number
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RATECODE	Rate Code
REASONDENIALIDENTIFIER	Reason Denial Identifier
REBATEIDENTIFIER	Rebate Identifier
RECEIVERZONE	Receiver Zone
REFERRALNUMBER	Referral Number
REGISTRATIONIDENTIFIER	Registration Identifier
REPETATIVESHIPMENTNUMBER	Repetative Shipment Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
RESUBMITNUMBER	Resubmit Number
RETURNAUTHORIZATION	Return Authorization
REVISION	Revision
ROADWAYBILLNUMBER	Roadway Bill Number
ROUTENUMBER	Route Number
ROUTING	Routing
SALESALLOWANCENUMBER	Sales Allowance Number
SALESDEPARTMENT	Sales Department
SALESREGION	Sales Region
SAPMOVEMENTTYPE	Sap Movement Type
SAPREASONCODE	Sap Reason Code
SCAC	SCAC
SCANNINGQUALITY	Scanning Quality
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SECONDARYTRADECLASS	Secondary Trade Class
SELLERSIDENTIFIER	Sellers Identifier
SENDERCLAUSE	Sender Clause
SERIALNUMBER	Serial Number
SERVICEAREA	Service Area
SERVICEBULLETIN	Service Bulletin
SERVICECOVERAGE	Service Coverage
SHIPMENTDESTINATION	Shipment Destination
SHIPMENTORIGIN	Shipment Origin
SHIPMENTREFERENCE	Shipment Reference
SHIPPERSDELIVERYNUMBER	Shippers Delivery Number
SITEIDENTIFIER	Site Identifier
SPECIALPAYMENT	Special Payment
SPLITBOOKING	Split Booking
STATUS	Status
STOPSEQUENCENUMBER	Stop Sequence Number
STORENUMBER	Store Number
TARIFFIDENTIFIER	Tariff Identifier
TRACKINGNUMBER	Tracking Number
TRAININTERCHANGEIDENTIFIER	Train Interchange Identifier
TRANSACTIONTYPE	Transaction Type
TRANSPORTATIONCONTROL	Transportation Control
UNIQUECONSIGNMENT	Unique Consignment
VATREGISTRATIONIDENTIFIER	Vat Registration Identifier
VEHICLEIDENTIFICATION	Vehicle Identification
VEHICLENUMBER	Vehicle Number
VENDORNUMBER	Vendor Number
VENDORORDER	Vendor Order
VESSELAGENT	Vessel Agent
VESSELCOUNTRYOFREGISTRATION	Vessel Country Of Registration
VESSELIDENTIFIER	Vessel Identifier
VESSELNAME	Vessel Name
VOYAGEIDENTIFIER	Voyage Identifier

-

RFF010-010

transactionReferenceIdentifier

string

Transaction reference identifier value.

-

RFF010-020

description

string

Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02).

-

transactionReferenceDate

string

Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available.

-

epochTransactionReferenceDate

integer

Transaction reference date and time in EPOCH date time format.

-

mpcDates

array

Dates relevant for referenced document.

-

RFF Loop/ DTM Loop

dateType

string

Date type at header level for Application Advices in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

Valid values

ACCOUNTSRECEIVABLE	Accounts receivable date
ACTION	Action
ACTUAL	Actual date
ACTUALARRIVAL	Actual arrival date
ACTUALCOLLECTION	Actual collection
ACTUALCOMPLETION	Actual completion
ACTUALDELIVERY	Actual delivery
ACTUALDEPARTURE	Actual departure date
ACTUALEXECUTIONFINISH	Actual execution finish date
ACTUALEXECUTIONSTART	Actual execution start date
ACTUALFINISH	Actual finish date
ACTUALPICKUP	Actual pickup date
ACTUALRELEASE	Actual release date
ACTUALSTART	Actual start date
AIRPORTARRIVAL	Airport arrival
APPLICATIONINVOICEDATE	Application invoice date
ARRIVAL	Arrival
ARRIVEDATLOCATION	Arrived at location
AVAILABILITY	Availability
AVAILABILITYDUE	Availability due
AVAILABLEFORDELIVERY	Available for delivery
BACKORDER	Back order delivery date/time/period
BASICFINISH	Basic finish
BASICSTART	Basic start
BATCHPLANNEDCOMPLETION	Batch planned completion
BATCHPLANNEDSTART	Batch planned start
BILLING	Billing date
BOL	Bill of lading date
BOMEXPLOSION	BOM explosion
BOOKINGAUTHORIZATION	Booking authorization
CANCELAFTER	Cancel after this date
CANCELBY	Cancel by this date
CANCELLED	Cancelled
CARRIERDEPARTED	Carrier departed
CHECK	Check date
CLOSING	Closing date
COMPLETED	Completed
CONFIRMED	Confirmed
CONTRACTEFFECTIVE	Contract effective date
CONTRACTEXPIRATION	Contract expiration date
CREATED	Created
CREATEDON	Created on date
CREDITADVICE	Credit advice date
CURRENTSCHEDULEDELIVERY	Current schedule delivery
CURRENTSCHEDULESHIP	Current schedule ship
CUSTOMERCONTRACTEFFECTIVE	Customer contract effective date
CUSTOMERCONTRACTEXPIRATION	Customer contract expiration date
CUSTOMSCLEARANCE	Customs clearance date
CUSTOMSENTRY	Customs entry date
CUSTOMSRELEASED	Customs released
CUTOFF	Latest receiving / cutoff date
DATERANGE	Date is in a date range
DEAEXPIRATION	DEA expiration
DEBITADVICE	Debit advice
DEFERREDDELIVERY	Deferred delivery
DELIVERED	Delivered
DELIVERNOLATER	Deliver no later
DELIVERNOTBEFORE	Deliver not before
DELIVERY	Date of delivery document or ASN
DELIVERYAPPOINTMENT	Delivery appointment
DELIVERYENROUTE	Delivery en route
DELIVERYONORAFTER	Delivery on or after
DELIVERYREQUESTED	Delivery requested
DELIVERYSCHEDULE	Delivery schedule
DESPATCH	Despatch
DIVERTEDTOAIRCARRIER	Diverted to air carrier
DOCUMENT	Document
DOCUMENTDUE	Document due date
DONOTDELIVERAFTER	Do not deliver after
DUEDATE	Due date
EARLIESTCOLLECTION	Earliest collection date
EARLIESTDELIVERY	Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP	Earliest equipment pickup date
EARLIESTEXECUTIONFINISH	Earliest execution finish
EARLIESTEXECUTIONSTART	Earliest execution start
EARLIESTFINISH	Earliest finish
EARLIESTPROCESSINGSTART	Earliest processing start
EARLIESTSTART	Earliest start
EARLIESTTEARDOWNSTART	Earliest tear down start date
EFFECTIVE	Effective date
ENDDATE	End date
ENDPOSITIVERELEASE	End of positive release date
ENDSOFTQUARANTINE	End of soft quarantine date
ESTIMATED	Estimated
ESTIMATEDARRIVAL	Estimated arrival date
ESTIMATEDARRIVEPICKUP	Estimated pickup on arrival
ESTIMATEDDELIVERY	Estimated delivery date
ESTIMATEDDEPARTURE	Estimated departure date
ESTIMATEDPOSITIONING	Equipment positioning date and time
ESTIMATEDSAILING	Equipment sailing date and time
EVENTACTUAL	Shipment event actual date
EXCHANGERATE	Rate of Exchange date
EXPECTEDDELIVERY	Expected delivery date
EXPIRATION	Expiration date
EXPLOSION	Explosion date
FAILED	Failed
FIXEDVALUE	Fixed value date
FORECASTPLAN	Forecast plan date
FORECASTPLANRESPONSE	Forecast plan response date
FREEDATE1	Free date format enum to use
FREEDATE2	Free date format enum to use
FREEDATE3	Free date format enum to use
FREEDATE4	Free date format enum to use
FREEDATE5	Free date format enum to use
FREEDATE6	Free date format enum to use
GOODSISSUE	Date goods issue posted
GOODSRECEIPT	Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE	Group contract effective date
GROUPCONTRACTEXPIRATION	Group contract expiration date
HARDQUARANTINE	Hard quarantine end date/time (Danone custom)
INPROGRESS	In progress
INVENTORYREPORT	Inventory report date
INVENTORYUPDATE	Inventory update date
INVOICE	Invoice date
INVOICINGPERIOD	Invoicing period
ISSUE	Issue
ITEMCONTRACTEFFECTIVE	Item contract effective date
ITEMCONTRACTEXPIRATION	Item contract expiration date
LASTGOODSRECEIPT	Last goods receipt date
LATESTCOLLECTION	Latest collection date
LATESTDELIVERY	Latest delivery date
LATESTEXECUTIONFINISH	Latest execution finish date
LATESTEXECUTIONSTART	Latest execution start date
LATESTFINISH	Latest finish date
LATESTPROCESSINGSTART	Latest processing start
LATESTREQUIRED	Latest required date
LATESTTEARDOWNSTART	Latest tear down start
LICENSEEXPIRYDATE	Export permit effective end date
LICENSEISSUEDATE	Export permit effective issue date
LINEITEMUPDATE	Line item update
LOADING	Loading date
LOTEXPIRATION	Lot expiration date
MANUFACTURED	Manufactured
MANUFACTURING	Manufacturing date
MESSAGE	Message date
MINIMUMREMAININGSHELFLIFE	Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE	Most recent installment due date
MUSTRESPONDBY	Must respond by date
NEXTINSPECTION	Next inspection date
NOSHIPPINGSCHEDULE	No shipping schedule date
NOTIFIED	Notified date
OPENING	Opening date
ORDER	Order date
ORDERCOMPLETE	Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE	Order update
ORIGINALRECEIPT	Date of original receipt
PACKED	Date packed
PACKINGCOMPLETION	Packing completion date
PACKINGSTART	Packing start date
PAYMENT	Payment date
PAYMENTDUE	Payment due date
PICKEDUP	Picked up
PICKING	Picking date
PICKUPARRIVAL	Pickup on arrival
PICKUPSCHEDULED	Pickup scheduled
PLANNEDORDEREND	Planned Order End
PLANNEDORDERSTART	Planned Order Start
PLANNEDRELEASE	Planned Release
PO RECEIVED	Purchase order received date
POSITIONING	Equipment positioning time
PO_RECEIVED	Purchase order received date
PRICING	Pricing date
PROCESSING	Processing date
PRODUCTIONORDEREND	Production order end
PRODUCTIONORDERSTART	Production order start
PRODUCTIONSCHEDULEDEND	Production scheduled end
PRODUCTIONSCHEDULEDSTART	Production scheduled start
PROMISEDDELIVERY	Promised delivery date
PROMISEDFORDELIVERY	Promised for delivery date
PROMISEDFORSHIPMENT	Promised for shipment date
PROMOTIONEND	Promotion end date
PROMOTIONORDEREND	Promotion order end date
PROMOTIONORDERSTART	Promotion order start date
PROMOTIONSHIPEND	Promotion ship end date
PROMOTIONSHIPSTART	Promotion ship start date
PROMOTIONSTART	Promotion start date
PROOFOFDELIVERY	Proof of delivery date
PURCHASEORDER	Purchase order date
PURCHASEORDERCHANGEREQUEST	Purchase order change request
QUALITYAPPROVAL	Quality approval
RECEIVED	Received date/time
RECONCILIATIONDATE	Reconciliation date
REGISTRATION	Registration date
RELEASE	Release date
RELEASEDFROMHOLD	Released from hold
REPORTEND	Report end date
REPORTSTART	Report start date
REQUEST	Request
REQUESTEDDELIVERY	Requested delivery date
REQUIREMENTS	Requirements
RESOLVED	Issue Resolved
RETURNED	Returned date
SAILING	Sailing date
SCHEDULEDDELIVERY	Current scheduled delivery date
SCHEDULEDFORDELIVERY	Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT	Scheduled shipment date
SCHEDULEFINISH	Schedule finish date
SCHEDULELINE	Schedule line date
SCHEDULESTART	Schedule start date
SERVICESRENDERED	Date services rendered
SHIPMENTCOMPLETE	Shipment completion
SHIPMENTREQUESTED	Shipment requested by date
SHIPMENTREQUIRED	Shipment Required
SHIPNOTBEFORE	Not before shipment date
SHIPNOTLATER	Not later shipment date
SHIPPED	Date shipped
SHIPTOPARTYPO	Ship to party purchase order date
SOFTQUARANTINE	Soft quarantine end date/time (Danone custom)
SOLD	Sold
STARTDATE	Date Start
STATUSAFTERINCLUSIVE	Status (After and Including)
STATUSCHANGE	Status change date
STATUSPRIORINCLUSIVE	Status (Prior and Including)
STOP	Stop
SUPPLIERDELIVERY	Supplier's outbound delivery date
SUPPLIERORDER	Supplier order (sales order) date
TIMEZONE	Time zone. Custom qualifier for Danone EANCOM
TRANSACTION	Transactional date
TRANSFER	Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION	Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART	Transfer to plant warehouse start
TRANSIT	Transit
TRANSPORTATIONPLANNING	Transportation planning date
TRANSPORTMEANSARRIVAL	Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED	Transport means arrival scheduled
UNLOADED	Unloaded date
USCUSTOMSHOLD	US Customs on hold
VALIDATION	Validation
VALIDFROM	Valid from date
VALIDITY	Validity date
VALIDTO	Valid to date
VESSELLOADED	Loaded on vessel date
VGMCUTOFF	Verified gross mass determination date
WARRANTY	Warranty
WHOLESALECONTRACTEFFECTIVE	Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION	Wholesale contract expiration date
dateSample1	Date Sample 1
dateSample2	Date Sample 2

-

DTM010-010 = 137 (DOCUMENT)

dateValue

string

Date defined by referenced date type in date format YYYY-MM-DD.

-

DTM010-020

epochDateValue

integer

Date defined by referenced date type generated in epoch integer date format.

-

dateTimePeriodFormat

string

Code specifying representation of date or time or format presented in date value,

Valid values

CCYYMMDD	CCYYMMDD
CCYYMMDDHHMM	CCYYMMDDHHMM
CCYYMMDDTHHMM	CCYYMMDDTHHMM
DAYOFMONTH	DAYOFMONTH
DAYOFWEEK	DAYOFWEEK
DAYS	DAYS
DDMMCCYY	DDMMCCYY
DDMMCCYYHHMM	DDMMCCYYHHMM
DDMMYY	DDMMYY
HHMM	HHMM
HHMMSS	HHMMSS
HOURS	HOURS
MINUTES	MINUTES
MMDD	MMDD
MMDDYY	MMDDYY
MMYY	MMYY
MONTH	MONTH
SECONDS	SECONDS
WEEK	WEEK
YEARS	YEARS
YYMM	YYMM
YYMMDD	YYMMDD

-

DTM010-030

timeZone

string

Time zone for referenced dates.

-

mpcDates

array

Dates relevant for Application Advices at header.

-

DTM

dateType

string

Date type at header level for Application Advices in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

Valid values

ACCOUNTSRECEIVABLE	Accounts receivable date
ACTION	Action
ACTUAL	Actual date
ACTUALARRIVAL	Actual arrival date
ACTUALCOLLECTION	Actual collection
ACTUALCOMPLETION	Actual completion
ACTUALDELIVERY	Actual delivery
ACTUALDEPARTURE	Actual departure date
ACTUALEXECUTIONFINISH	Actual execution finish date
ACTUALEXECUTIONSTART	Actual execution start date
ACTUALFINISH	Actual finish date
ACTUALPICKUP	Actual pickup date
ACTUALRELEASE	Actual release date
ACTUALSTART	Actual start date
AIRPORTARRIVAL	Airport arrival
APPLICATIONINVOICEDATE	Application invoice date
ARRIVAL	Arrival
ARRIVEDATLOCATION	Arrived at location
AVAILABILITY	Availability
AVAILABILITYDUE	Availability due
AVAILABLEFORDELIVERY	Available for delivery
BACKORDER	Back order delivery date/time/period
BASICFINISH	Basic finish
BASICSTART	Basic start
BATCHPLANNEDCOMPLETION	Batch planned completion
BATCHPLANNEDSTART	Batch planned start
BILLING	Billing date
BOL	Bill of lading date
BOMEXPLOSION	BOM explosion
BOOKINGAUTHORIZATION	Booking authorization
CANCELAFTER	Cancel after this date
CANCELBY	Cancel by this date
CANCELLED	Cancelled
CARRIERDEPARTED	Carrier departed
CHECK	Check date
CLOSING	Closing date
COMPLETED	Completed
CONFIRMED	Confirmed
CONTRACTEFFECTIVE	Contract effective date
CONTRACTEXPIRATION	Contract expiration date
CREATED	Created
CREATEDON	Created on date
CREDITADVICE	Credit advice date
CURRENTSCHEDULEDELIVERY	Current schedule delivery
CURRENTSCHEDULESHIP	Current schedule ship
CUSTOMERCONTRACTEFFECTIVE	Customer contract effective date
CUSTOMERCONTRACTEXPIRATION	Customer contract expiration date
CUSTOMSCLEARANCE	Customs clearance date
CUSTOMSENTRY	Customs entry date
CUSTOMSRELEASED	Customs released
CUTOFF	Latest receiving / cutoff date
DATERANGE	Date is in a date range
DEAEXPIRATION	DEA expiration
DEBITADVICE	Debit advice
DEFERREDDELIVERY	Deferred delivery
DELIVERED	Delivered
DELIVERNOLATER	Deliver no later
DELIVERNOTBEFORE	Deliver not before
DELIVERY	Date of delivery document or ASN
DELIVERYAPPOINTMENT	Delivery appointment
DELIVERYENROUTE	Delivery en route
DELIVERYONORAFTER	Delivery on or after
DELIVERYREQUESTED	Delivery requested
DELIVERYSCHEDULE	Delivery schedule
DESPATCH	Despatch
DIVERTEDTOAIRCARRIER	Diverted to air carrier
DOCUMENT	Document
DOCUMENTDUE	Document due date
DONOTDELIVERAFTER	Do not deliver after
DUEDATE	Due date
EARLIESTCOLLECTION	Earliest collection date
EARLIESTDELIVERY	Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP	Earliest equipment pickup date
EARLIESTEXECUTIONFINISH	Earliest execution finish
EARLIESTEXECUTIONSTART	Earliest execution start
EARLIESTFINISH	Earliest finish
EARLIESTPROCESSINGSTART	Earliest processing start
EARLIESTSTART	Earliest start
EARLIESTTEARDOWNSTART	Earliest tear down start date
EFFECTIVE	Effective date
ENDDATE	End date
ENDPOSITIVERELEASE	End of positive release date
ENDSOFTQUARANTINE	End of soft quarantine date
ESTIMATED	Estimated
ESTIMATEDARRIVAL	Estimated arrival date
ESTIMATEDARRIVEPICKUP	Estimated pickup on arrival
ESTIMATEDDELIVERY	Estimated delivery date
ESTIMATEDDEPARTURE	Estimated departure date
ESTIMATEDPOSITIONING	Equipment positioning date and time
ESTIMATEDSAILING	Equipment sailing date and time
EVENTACTUAL	Shipment event actual date
EXCHANGERATE	Rate of Exchange date
EXPECTEDDELIVERY	Expected delivery date
EXPIRATION	Expiration date
EXPLOSION	Explosion date
FAILED	Failed
FIXEDVALUE	Fixed value date
FORECASTPLAN	Forecast plan date
FORECASTPLANRESPONSE	Forecast plan response date
FREEDATE1	Free date format enum to use
FREEDATE2	Free date format enum to use
FREEDATE3	Free date format enum to use
FREEDATE4	Free date format enum to use
FREEDATE5	Free date format enum to use
FREEDATE6	Free date format enum to use
GOODSISSUE	Date goods issue posted
GOODSRECEIPT	Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE	Group contract effective date
GROUPCONTRACTEXPIRATION	Group contract expiration date
HARDQUARANTINE	Hard quarantine end date/time (Danone custom)
INPROGRESS	In progress
INVENTORYREPORT	Inventory report date
INVENTORYUPDATE	Inventory update date
INVOICE	Invoice date
INVOICINGPERIOD	Invoicing period
ISSUE	Issue
ITEMCONTRACTEFFECTIVE	Item contract effective date
ITEMCONTRACTEXPIRATION	Item contract expiration date
LASTGOODSRECEIPT	Last goods receipt date
LATESTCOLLECTION	Latest collection date
LATESTDELIVERY	Latest delivery date
LATESTEXECUTIONFINISH	Latest execution finish date
LATESTEXECUTIONSTART	Latest execution start date
LATESTFINISH	Latest finish date
LATESTPROCESSINGSTART	Latest processing start
LATESTREQUIRED	Latest required date
LATESTTEARDOWNSTART	Latest tear down start
LICENSEEXPIRYDATE	Export permit effective end date
LICENSEISSUEDATE	Export permit effective issue date
LINEITEMUPDATE	Line item update
LOADING	Loading date
LOTEXPIRATION	Lot expiration date
MANUFACTURED	Manufactured
MANUFACTURING	Manufacturing date
MESSAGE	Message date
MINIMUMREMAININGSHELFLIFE	Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE	Most recent installment due date
MUSTRESPONDBY	Must respond by date
NEXTINSPECTION	Next inspection date
NOSHIPPINGSCHEDULE	No shipping schedule date
NOTIFIED	Notified date
OPENING	Opening date
ORDER	Order date
ORDERCOMPLETE	Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE	Order update
ORIGINALRECEIPT	Date of original receipt
PACKED	Date packed
PACKINGCOMPLETION	Packing completion date
PACKINGSTART	Packing start date
PAYMENT	Payment date
PAYMENTDUE	Payment due date
PICKEDUP	Picked up
PICKING	Picking date
PICKUPARRIVAL	Pickup on arrival
PICKUPSCHEDULED	Pickup scheduled
PLANNEDORDEREND	Planned Order End
PLANNEDORDERSTART	Planned Order Start
PLANNEDRELEASE	Planned Release
PO RECEIVED	Purchase order received date
POSITIONING	Equipment positioning time
PO_RECEIVED	Purchase order received date
PRICING	Pricing date
PROCESSING	Processing date
PRODUCTIONORDEREND	Production order end
PRODUCTIONORDERSTART	Production order start
PRODUCTIONSCHEDULEDEND	Production scheduled end
PRODUCTIONSCHEDULEDSTART	Production scheduled start
PROMISEDDELIVERY	Promised delivery date
PROMISEDFORDELIVERY	Promised for delivery date
PROMISEDFORSHIPMENT	Promised for shipment date
PROMOTIONEND	Promotion end date
PROMOTIONORDEREND	Promotion order end date
PROMOTIONORDERSTART	Promotion order start date
PROMOTIONSHIPEND	Promotion ship end date
PROMOTIONSHIPSTART	Promotion ship start date
PROMOTIONSTART	Promotion start date
PROOFOFDELIVERY	Proof of delivery date
PURCHASEORDER	Purchase order date
PURCHASEORDERCHANGEREQUEST	Purchase order change request
QUALITYAPPROVAL	Quality approval
RECEIVED	Received date/time
RECONCILIATIONDATE	Reconciliation date
REGISTRATION	Registration date
RELEASE	Release date
RELEASEDFROMHOLD	Released from hold
REPORTEND	Report end date
REPORTSTART	Report start date
REQUEST	Request
REQUESTEDDELIVERY	Requested delivery date
REQUIREMENTS	Requirements
RESOLVED	Issue Resolved
RETURNED	Returned date
SAILING	Sailing date
SCHEDULEDDELIVERY	Current scheduled delivery date
SCHEDULEDFORDELIVERY	Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT	Scheduled shipment date
SCHEDULEFINISH	Schedule finish date
SCHEDULELINE	Schedule line date
SCHEDULESTART	Schedule start date
SERVICESRENDERED	Date services rendered
SHIPMENTCOMPLETE	Shipment completion
SHIPMENTREQUESTED	Shipment requested by date
SHIPMENTREQUIRED	Shipment Required
SHIPNOTBEFORE	Not before shipment date
SHIPNOTLATER	Not later shipment date
SHIPPED	Date shipped
SHIPTOPARTYPO	Ship to party purchase order date
SOFTQUARANTINE	Soft quarantine end date/time (Danone custom)
SOLD	Sold
STARTDATE	Date Start
STATUSAFTERINCLUSIVE	Status (After and Including)
STATUSCHANGE	Status change date
STATUSPRIORINCLUSIVE	Status (Prior and Including)
STOP	Stop
SUPPLIERDELIVERY	Supplier's outbound delivery date
SUPPLIERORDER	Supplier order (sales order) date
TIMEZONE	Time zone. Custom qualifier for Danone EANCOM
TRANSACTION	Transactional date
TRANSFER	Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION	Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART	Transfer to plant warehouse start
TRANSIT	Transit
TRANSPORTATIONPLANNING	Transportation planning date
TRANSPORTMEANSARRIVAL	Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED	Transport means arrival scheduled
UNLOADED	Unloaded date
USCUSTOMSHOLD	US Customs on hold
VALIDATION	Validation
VALIDFROM	Valid from date
VALIDITY	Validity date
VALIDTO	Valid to date
VESSELLOADED	Loaded on vessel date
VGMCUTOFF	Verified gross mass determination date
WARRANTY	Warranty
WHOLESALECONTRACTEFFECTIVE	Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION	Wholesale contract expiration date
dateSample1	Date Sample 1
dateSample2	Date Sample 2

-

DTM010-010 = 137 (DOCUMENT)

dateValue

string

Date defined by referenced date type in date format YYYY-MM-DD. Transform will pass thru whatever it finds in IDoc date and time fields.

-

DTM010-020

epochDateValue

integer

Date defined by referenced date type generated in epoch integer date format.

-

dateTimePeriodFormat

string

Code specifying representation of date or time or format presented in date value,

Valid values

CCYYMMDD	CCYYMMDD
CCYYMMDDHHMM	CCYYMMDDHHMM
CCYYMMDDTHHMM	CCYYMMDDTHHMM
DAYOFMONTH	DAYOFMONTH
DAYOFWEEK	DAYOFWEEK
DAYS	DAYS
DDMMCCYY	DDMMCCYY
DDMMCCYYHHMM	DDMMCCYYHHMM
DDMMYY	DDMMYY
HHMM	HHMM
HHMMSS	HHMMSS
HOURS	HOURS
MINUTES	MINUTES
MMDD	MMDD
MMDDYY	MMDDYY
MMYY	MMYY
MONTH	MONTH
SECONDS	SECONDS
WEEK	WEEK
YEARS	YEARS
YYMM	YYMM
YYMMDD	YYMMDD

-

DTM010-030

timeZone

string

Time zone for referenced dates.

-

partnerBusinessInformation

array

Party company identifiers and address information.

-

N1 Loop

NAD Loop

businessPartyInformation

-

Business Parties identifiers and address information.

-

N1

-

partnerEntityType

string

Denotes type of the entity involved in this business transaction.

Valid values

ACCOUNTPARTY	Account Party
BANK	Bank
BILLTO	Bill To
BILLTOSHIPTO	Bill To Ship To
BOOKINGOFFICE	Booking Office
CARRIER	Carrier
CONSIGNEE	Consignee
CONSIGNOR	Consignor
CONSOLIDATOR	Consolidator
CONTACT	Contact
CONTAINERLOCATION	Container Location
CONTRACTHOLDER	Contract Holder
CONTRACTSERVICEPROVIDER	Contract Service Provider
CORPORATEOFFICE	Corporate Office
CUSTOMER	Customer
CUSTOMSBROKER	Customs department agent.
DELIVERY	Delivery
DELIVERYPARTY	Delivery Party
DELIVERYZONE	Delivery Zone
DESTINATIONRAMP	Destination Ramp
DESTINATIONTERMINAL	Destination Terminal
DISTRIBUTOR	Distributor
DISTRIBUTORBRANCH	Distributor Branch
DRIVER	Driver
ENDCUSTOMER	End Customer
EXPORTER	Exporter
FREIGHTBILLTO	Freight Bill To
FREIGHTFORWARDER	Freight Forwarder
HEADOFFICE	Head Office
INVOICEPARTY	Invoice Party
INVOICERECIPIENT	Invoice Recipient
INVOICEREMITTO	Invoice Remit To
INVOICINGPARTY	Invoicing Party
LOGISTICSERVICEPROVIDER	Logistic Service Provider
MAINCONTRACTOR	Main Contractor
MANUFACTURER	Manufacturer
NOTIFYPARTY	Notify Party
NOTIFYPARTYTHREE	Notify Party Three
NOTIFYPARTYTWO	Notify Party Two
ORDEREDBY	Ordered By
ORDERPARTY	Order Party
ORIGINHAULER	Origin Hauler
ORIGINRAMP	Origin Ramp
ORIGINTERMINAL	Origin Terminal
OWNER	Owner
PAYER	Payer
PHARMACY	Pharmacy
PICKUP	Pickup
PUBLICHEALTHSERVICEFACILITY	Public Health Service Facility
PURCHASINGGROUP	Purchasing Group
RECEIVER	Receiver
REMITTO	Remit To
REPORTINGPARTY	Reporting Party
REQUESTOR	Requestor
SALESORGANIZATION	Sales Organization
SELLER	Seller
SENDER	Sender
SHIPFROM	Ship From
SHIPORDERNOTIFYPARTY	Ship Order Notify Party
SHIPPER	Shipper
SHIPPINGINSTRUCTION	Shipping Instruction
SHIPTO	Ship To
SOLDTO	Sold To
STORE	Store
STORENUMBER	Store Number
SUBMITTER	Submitter
SUPPLIER	Supplier
THIRDPARTY	Third Party
TRANSPORTPLANNINGPOINT	Transport Planning Point
VENDOR	Vendor
WAREHOUSE	Warehouse
WEIGHMASTER	Weighmaster

-

N101

NAD01

businessName

string

Business name for partner or location.

-

N102

NAD040-010

additionalBusinessName

string

Additional Business name for partner or location.

-

N201

-

companyLocationPartnerName

string

Additional Location of same Business partner.

-

mpcCompanyLocationIdentifierList

array

Identifier list for business party.

-

isIdentifierPresentInEvent

boolean

Is identifier present in event boolean.

-

companyIdentifierType

string

Company identifier type for business partner.

Valid values

AM_TIN	AM_TIN
AR_CUIT	AR_CUIT
BR_CNES	BR_CNES
BR_CNPJ	BR_CNPJ
BR_CPF	BR_CPF
BR_PROF_REG	BR_PROF_REG
BY_TIN	BY_TIN
CARRIERSCUSTOMERCODE	Carrier Custom Code
CN_CHINA_ID	CN_CHINA_ID
CN_FOREIGN_MAH	CN_FOREIGN_MAH
CN_FOREIGN_MFR	CN_FOREIGN_MFR
CN_USCID	CN_USCID
COMPANYID	COMPANYID
COMPANYSITEID	COMPANYSITEID
DEA	DEA
DESTINATIOR	DESTINATIOR
DE_IFA_REG_NUM	DE_IFA_REG_NUM
DUNS	DUNS
DUNS4	DUNS4
EU_COMPANY_ID	EU_COMPANY_ID
EU_SPOR_ORG_ID	EU_SPOR_ORG_ID
GCP	GCP
GLN	GLN
HIN	HIN
ID_BPOM_FACILITYID	ID_BPOM_FACILITYID
IN_COMPANY_ID	IN_COMPANY_ID
IN_GSTN	IN_GSTN
IN_IEC	IN_IEC
IN_LOCATION_ID	IN_LOCATION_ID
IN_MFR	IN_MFR
IN_MRCH	IN_MRCH
IN_PAN	IN_PAN
IN_TIN	IN_TIN
KG_TIN	KG_TIN
KR_BUS_REG_NUMBER	KR_BUS_REG_NUMBER
KR_PROVIDER_CODE	KR_PROVIDER_CODE
KZ_BIN	KZ_BIN
ORIGINATOR	ORIGINATOR
PHARMACY_PROCESSOR_NUMBER	PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER	RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY	RU_INN_FOREIGN_ENTITY
RU_INN_INDIV	RU_INN_INDIV
RU_INN_KPP_TAX_CODE	RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY	RU_INN_LOCAL_ENTITY
SCAC	SCAC
SGLN	SGLN
SPLC	SPLC
TELEPHONE_NUMBER	TELEPHONE_NUMBER
TRACELINK_ID	TRACELINK_ID
TRANSACTION_PARTY_ID	TRANSACTION_PARTY_ID
UCC_COMM_ID	UCC_COMM_ID
US_340B_ID	US_340B_ID
UZ_BUSINESS_PLACE_ID	UZ_BUSINESS_PLACE_ID
UZ_TIN	UZ_TIN

-

N103

NAD020-030 EDIFACT supported codes:

DUNS - 16
DEA - 164
HIN - 21
COMPANYID - 91
COMPANYSITEID - 92

companyIdentifierValue

string

Company identifier value for business partner.

-

N104

NAD020-010

alternateCompanyLocationIdentifierValue

string

Alternate company location identifier value.

-

address

-

Party address information.

-

N3, N4,

address1

string

Main street address.

-

N301

NAD050-010

address2

string

Supplemental street address.

-

N302

NAD050-020

city

string

City

-

N401

NAD060

district

string

District

-

state

string

State or region code

-

N402

NAD070-010

postalCode

string

Postal code

-

N403

NAD080

country

string

Country code

-

N404

NAD090

telephone

string

Telephone number

-

fax

string

Fax number

-

url

string

Website URL

-

buildingNumber

string

Building number

-

plantNumber

string

Plant number

-

floorNumber

string

Floor number in building

-

lscAddressIdentifier

string

LSC address identifier

-

village

string

Village name

-

houseNumber

string

House number

-

township

string

Township

-

premisesCode

string

Premises code

-

companyLocationContactInformation

-

N1-PER

CTA

contactType

string

Contact type.

Valid values

ACCOUNTING	Accounting
ACCOUNTSRECEIVABLE	Accounts Receivable
BILLINQUIRY	Bill Inquiry
BUYER	Buyer
CONFIRMEDWITH	Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER	Customer
DANGEROUSGOODS	Dangerous Goods
DELIVERY	Delivery contact
EMERGENCY	Emergency contact
EMERGENCYDANGEROUS	Emergency dangerous goods contact
FORWARDER	Forwarder contact
INFORMATION	Information contact
NOTIFICATION	Notification
ORDERCONTACT	Order Contact
ORDERDEPARTMENT	Order Department
PRIMARY	Primary contact
PRODUCTMANAGER	Product Manager
REQUESTOR	Requestor
RESPONSIBLE	Responsible person contact
SALES	Sales
SENDER	Message sender contact
SHIPPER	Shipper
SUPPLIER	Supplier
TECHNICIAN	Technician
TENDER	Tender
THIRDPARTY	Third Party
WAREHOUSE	Warehouse

-

PER01 = IC (INFORMATION)

CTA010 = IC (INFORMATION)

contactName

string

Contact name.

-

PER02

CTA020-020

contactTitle

string

Title of contact.

-

contactPhone

string

Contact phone number.

-

PER04 where PER03 = "TE"

COM010-010 where COM010-020 = "TE"

contactEmail

string

Contact email address.

-

PER06 where PER05 = "EM"

COM010-010 where COM010-020 = "EM"

mpcAdditionalAddressInformation

-

Additional address information that is not included in addressTypeDefinition.

-

externalERPUserName

string

External ERP system user name for user who generated message.

-

organizationCode

string

Code for organization responsible for generating the message.

-

organizationDescription

string

Description of the organization responsible for generating the message.

-

groupCode

string

Code identifying group responsible for generating the message.

-

language

string

Language key for message.

-

languageCode

string

ISO language code for message.

-

referenceIdentifier

string

Partner reference identifier.

-

orderType

string

Order Type.

-

address3

string

Additional address information that is not included in addressTypeDefinition.

-

N202

-

address4

string

Additional address information that is not included in addressTypeDefinition.

-

postalArea

string

Postal Area.

-

timeZone

string

Time zone for referenced dates.

-

telephone

string

Telephone Number.

-

emailAddress

string

Email Address.

-

vatRegistrationNumber

string

Vat Registration Number.

-

taxExemptCode

string

Tax exempt Code.

-

locationType

string

Business Partner Location Type.

-

N405

-

locationIdentifier

string

Business Partner location Identifier.

-

N406

-

countrySubDivisionCode

string

Describes the country subdivision.

-

N407

-

transactionReferenceInformation

array

Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF for information other than transaction documents.

-

loop REF

-

transactionReferenceType

string

Transaction reference type for X12 segments REF and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTINGCODE	Accounting Code
ACCOUNTNUMBER	Account Number
ADJUSTMENTCONTROL	Adjustment Control
AGENTCONTRACT	Agent Contract
AGENTIDENTIFIER	Agent Identifier
AIRHANDLING	Air Handling
AIRWAYBILLNUMBER	Airway Bill Number
APPLICABLESERVICECODE	Applicable Service Code
APPOINTMENTNUMBER	Appointment Number
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BOOKINGIDENTIFIER	Booking Identifier
BULLETINNUMBER	Bulletin Number
CARGOIDENTIFIER	Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER	Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER	Carrier Reference Identifier
CARRIERSASSIGNEDCODE	Carriers Assigned Code
CARRIERSREFERENCENUMBER	Carriers Reference Number
CERTIFICATEQUARANTINE	Certificate Quarantine
CHANGEREASON	Change Reason
CLASS	Class
COMMODITYIDENTIFIER	Commodity Identifier
CONSIGNEEREFERENCE	Consignee Reference
CONSIGNEESHIPMENTNUMBER	Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER	Consignors Consignment Number
CONTAINERIDENTIFIER	Container Identifier
CONTAINERNUMBER	Container Number
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTCOOPIDENTIFIER	Contract Coop Identifier
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CREDITORSREFERENCE	Creditors Reference
CREDITREFERENCE	Credit Reference
CROSSREFERENCENUMBER	Cross Reference Number
CUSTOM	Custom
CUSTOMERORDER	Customer Order
CUSTOMERREFERENCENUMBER	Customer Reference Number
CUSTOMERSEXTERNALREFERENCE	Customers External Reference
CUSTOMSAGENTLICENSE	Customs Agent License
CUSTOMSENTRYPOINT	Customs Entry Point
DEA	Dea
DELIVERYAGREEMENTIDENTIFIER	Delivery Agreement Identifier
DELIVERYQUOTE	Delivery Quote
DELIVERYTICKETNUMBER	Delivery Ticket Number
DEPARTMENT	Department
DISTRIBUIONCENTER	Distribution Center
DISTRIBUTIONCENTER	Distribution Center
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DIVISIONIDENTIFIER	Division Identifier
DOCUMENTBYCUSTOMS	Document By Customs
DUNSWITHSUFFIX	Duns With Suffix
ENTERPRISECONSIGNEECODE	Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE	Enterprise Notify Party Code
ENTERPRISESHIPPERCODE	Enterprise Shipper Code
EQUIPMENTIDENTIFIER	Equipment Identifier
EVENTIDENTIFIER	Event Identifier
EXPORTDECLARATION	Export Declaration
EXPORTLICENSE	Export License
EXPORTREFERENCE	Export Reference
EXPRESSSERVICECODE	Express Service Code
FACILITYIDENTIFIER	Facility Identifier
FILEIDENTIFIER	File Identifier
FLIGHTNUMBER	Flight Number
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACTREFERENCE	Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER	Freight Forwarder Consignment Number
FUNCTIONALCATEGORY	Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global Identification Consignment Number
GOODSANDSERVICESTAX	Goods And Services Tax
GOODSAUTHORIZATIONNUMBER	Goods Authorization Number
GOODSSERVICETAX	Goods Service Tax
GPOIDENTIFIER	Gpoidentifier
GSTREGISTRATIONNUMBER	GST Registration Number
GUARDIANQUALITY	Guardian Quality
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HARMONIZEDSYSTEM	Harmonized System
HIN	Hin
HORSEPOWER	Horsepower
HOUSEBILLNUMBER	House Bill Number
HOUSEBOL	House BOL
INFORMATIONDISTRIBUTOR	Information Distributor
INSTRUCTIONNUMBER	Instruction Number
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVOICESUFFIX	Invoice Suffix
ITEMNUMBER	Item Number
LENDERCASENUMBER	Lender Case Number
LETTEROFCREDIT	Letter Of Credit
LETTERS	Letters
LETTERSOFCREDIT	Letters Of Credit
LINEITEMNUMBER	Line Item Number
LOADPLANNING	Load Planning
LOCATIONIDENTIFIER	Locationidentifier
LOTNUMBER	Lot Number
MANUFACTURERORDER	Manufacturer Order
MASTERACCOUNTNUMBER	Master Account Number
MASTERTRACKINGNUMBER	Master Tracking Number
MERCHANDISETYPE	Merchandise Type
MUTUALLYDEFINED	Mutually Defined
NUMBEROFSHIPMENTS	Number Of Shipments
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OFFERGROUP	Offer Group
ONSIGHTIDENTIFIER	On Sight Identifier
ORDER	Order
ORDERNUMBER	Order Number
ORIGINALMESSAGEREFERENCE	Original Message Reference
ORIGINALRETURN	Original Return
OTHER	Other
OTHERS	Others
PACKINGLISTNUMBER	Packing List Number
PAYERIDENTIFIER	Payeridentifier
PAYMENTCATEGORY	Payment Category
PICKUPIDENTIFIER	Pickup Identifier
PICKUPREFERENCE	Pickup Reference
PLANTIDENTIFIER	Plant Identifier
PREVIOUSCONTRACT	Previous Contract
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PREVIOUSMESSAGEREFERENCE	Previous Message Reference
PRICEAREA	Price Area
PRIMARYCLASS	Primary Class
PROCESSHANDLING	Process Handling
PROCESSORIDENTIFIER	Processor Identifier
PRODUCTIONLINE	Production Line
PRODUCTLINENUMBER	Product Line Number
PRODUCTTYPE	Product Type
PROMOTIONDEALNUMBER	Promotion Deal Number
PROOFOFDELIVERY	Proof Of Delivery
QUALITYSOURCECODE	Quality Source Code
QUALITYSURVEILLANCENUMBER	Quality Surveillance Number
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RATECODE	Rate Code
REASONDENIALIDENTIFIER	Reason Denial Identifier
REBATEIDENTIFIER	Rebate Identifier
RECEIVERZONE	Receiver Zone
REFERRALNUMBER	Referral Number
REGISTRATIONIDENTIFIER	Registration Identifier
REPETATIVESHIPMENTNUMBER	Repetative Shipment Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
RESUBMITNUMBER	Resubmit Number
RETURNAUTHORIZATION	Return Authorization
REVISION	Revision
ROADWAYBILLNUMBER	Roadway Bill Number
ROUTENUMBER	Route Number
ROUTING	Routing
SALESALLOWANCENUMBER	Sales Allowance Number
SALESDEPARTMENT	Sales Department
SALESREGION	Sales Region
SAPMOVEMENTTYPE	Sap Movement Type
SAPREASONCODE	Sap Reason Code
SCAC	SCAC
SCANNINGQUALITY	Scanning Quality
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SECONDARYTRADECLASS	Secondary Trade Class
SELLERSIDENTIFIER	Sellers Identifier
SENDERCLAUSE	Sender Clause
SERIALNUMBER	Serial Number
SERVICEAREA	Service Area
SERVICEBULLETIN	Service Bulletin
SERVICECOVERAGE	Service Coverage
SHIPMENTDESTINATION	Shipment Destination
SHIPMENTORIGIN	Shipment Origin
SHIPMENTREFERENCE	Shipment Reference
SHIPPERSDELIVERYNUMBER	Shippers Delivery Number
SITEIDENTIFIER	Site Identifier
SPECIALPAYMENT	Special Payment
SPLITBOOKING	Split Booking
STATUS	Status
STOPSEQUENCENUMBER	Stop Sequence Number
STORENUMBER	Store Number
TARIFFIDENTIFIER	Tariff Identifier
TRACKINGNUMBER	Tracking Number
TRAININTERCHANGEIDENTIFIER	Train Interchange Identifier
TRANSACTIONTYPE	Transaction Type
TRANSPORTATIONCONTROL	Transportation Control
UNIQUECONSIGNMENT	Unique Consignment
VATREGISTRATIONIDENTIFIER	Vat Registration Identifier
VEHICLEIDENTIFICATION	Vehicle Identification
VEHICLENUMBER	Vehicle Number
VENDORNUMBER	Vendor Number
VENDORORDER	Vendor Order
VESSELAGENT	Vessel Agent
VESSELCOUNTRYOFREGISTRATION	Vessel Country Of Registration
VESSELIDENTIFIER	Vessel Identifier
VESSELNAME	Vessel Name
VOYAGEIDENTIFIER	Voyage Identifier

-

REF01 = IA (INTERNALVENDORNUMBER)

-

transactionReferenceIdentifier

string

Transaction reference identifier value.

-

REF02

-

description

string

Identifier or description defined by qualifier code in transactionReferenceIdentifier.

HAD usage description: This element can contain any optional notes or comments pertaining to an original or resubmitted line on a chargeback.

-

REF03

-

transactionReferenceDate

string

Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available.

-

epochTransactionReferenceDate

integer

Transaction reference date and time in EPOCH date time format.

-

freeTextNote

array

Free form instructions ( Some of EDIFACT customers using free text for sending error information as well.)

-

FTX

textReferenceCode

string

Text reference or subject code.

-

FTX01

textFunctionCode

string

Text function code.

-

FTX02

language

string

Language of free text.

-

FTX05

textFormatCode

string

Format code for free text.

-

FTX06

freeFormText

string

Free test string.

-

FTX04

customFields

array

Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Line item level.

-

name

string

Name of mapped field.

-

value

string

Value in named field.

-

canonicalApplicationAdviceItemDetails

array

Line item details for canonical Application Advice message.

-

OTI Loop (Mandatory)

ERC Loop

lineItemNumber

string

Transaction set line number.

-

acknowledgementCode

string

Application acknowledgment code. Identifies processing status of the original transaction in the system that sent the 824.

Valid values

BATCHACCEPT	Batch accept
BATCHACCEPTWITHCHANGE	Batch accept with change
BATCHACCEPTWITHERROR	Batch accept with error
BATCHPARTIAL	Batch partial
BATCHREJECT	Batch reject
GROUPACCEPT	Group accept
GROUPACCEPTWITHCHANGE	Group accept with change
GROUPACCEPTWITHERROR	Group accept with error
GROUPONHOLD	Group on hold
GROUPPARTIAL	Group partial
GROUPREJECT	Group reject
ITEMACCEPT	Item accept
ITEMACCEPTWITHCHANGE	Item accept with change
ITEMACCEPTWITHERROR	Item accept with error
ITEMPARTIAL	Item partial
ITEMREJECT	Item reject
TRANSACTIONSETACCEPT	Transaction set accept
TRANSACTIONSETACCEPTWITHCHANGE	Transaction set accept with change
TRANSACTIONSETACCEPTWITHERROR	Transaction set accept with error
TRANSACTIONSETONHOLD	Transaction set on hold
TRANSACTIONSETPARTIAL	Transaction set partial
TRANSACTIONSETREJECT	Transaction set reject

-

OTI01

-

b2bTransactionIdentifierType

string

Transaction reference number qualifier.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTSRECEIVABLE	Accounts Receivable
ADJUSTMENTCONTROL	Adjustment Control
ADJUSTMENTMEMO	Adjustment Memo
AGENTCONTRACT	Agent Contract
AGENTSHIPMENT	Agent Shipment
AIRFREIGHTINVOICE	Air Freight Invoice
AIRWAYBILL	Airway Bill
APPLICATIONADVICE	Application Advice
ARTICLEMASTER	Article Master
ASN	Asn
ASSIGNMENT	Assignment
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BATCH	Batch
BATCHMASTER	Batch Master
BILLINGREFERENCE	Billing Reference
BOL	Bol
BOM	Bom
BOOKINGIDENTIFIER	Booking Identifier
BUYERDEBITMEMO	Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERREFERENCE	Carrier Reference
CARRIERSHIPMENTSTATUS	Carrier Shipment Status
CATALOGNUMBER	Catalog Number
CERTIFICATECONFORMITY	Certificate Conformity
CERTIFICATEOFANALYSIS	Certificate Of Analysis
CHANGEREASON	Change Reason
CHECK	Check
CHILDSHIPMENTID	Child Shipment Id
CIVILCIRCULATION	Civil Circulation
CLINICALTRIALPROTOCOLNUMBER	Clinical Trial Protocol Number
COMBINEDSHIPMENT	Combined Shipment
CONSIGNEEINVOICENUMBER	Consignee Invoice Number
CONSIGNEEORDER	Consignee Order
CONSIGNEEREFERENCE	Consignee Reference
CONSOLIDATEDSHIPMENT	Consolidated Shipment
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CRA	Cra
CREDITADVICE	Credit Advice
CREDITDEBITADJUSTMENT	Credit Debit Adjustment
CREDITMEMO	Credit Memo
CREDITNOTE	Credit Note
CREDITREFERENCE	Credit Reference
CSOSVALIDATEDPURCHASEORDER	Csos Validated Purchase Order
CUSTOM	Custom
CUSTOMERCONTRACT	Customer Contract
CUSTOMERINQUIRY	Customer Inquiry
CUSTOMERORDERNUMBER	Customer Order Number
CUSTOMERREFERENCE	Customer Reference
DEA	Dea
DEACERTIFICATE	Dea Certificate
DEAIDENTIFIER	Dea Identifier
DEAORDER	Dea Order
DEAPREVIOUSIDENTIFIER	Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER	Dea Replacement Identifier
DEBITADVICE	Debit Advice
DEBITMEMO	Debit Memo
DEBITNOTE	Debit Note
DECLARATIONCONFORMITY	Declaration Conformity
DELIVERY	Delivery
DELIVERYORDER	Delivery Order
DELIVERYRECEIPT	Delivery Receipt
DELIVERYSCHEDULE	Delivery Schedule
DEPARTMENT	Department
DESPATCH	Despatch
DESTRUCTION	Destruction
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DOCUMENT	Document
E222PURCHASEORDER	E222 Purchase Order
ELECTRONICPAYMENT	Electronic Payment
EQUIPMENTIDENTIFIER	Equipment Identifier
EUDR_DDR	Eudr Ddr
EUDR_DDV	Eudr Ddv
EWAY	Eway
EXTERNALDELIVERY	External Delivery
FACILITYIDENTIFIER	Facility Identifier
FORECASTPLAN	Forecast Plan
FORECASTPLANRESPONSE	Forecast Plan Response
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACT	Freight Contract
FUNCTIONALCATEGORY	Functional Category
GOVERNMENTBOL	Government Bol
GPOIDENTIFIER	Gpo Identifier
GROCERYPRODUCTSINVOICE	Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER	Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HIN	Hin
IMPORTPERMIT	Import Permit
INBOND	Inbond
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVENTORYBALANCE	Inventory Balance
INVENTORYREPORT	Inventory Report
INVENTORYUPDATE	Inventory Update
INVENTORYUPDATECONFIRMATION	Inventory Update Confirmation
INVENTORYUPDATEREQUEST	Inventory Update Request
INVOICE	Invoice
INVOICEPARTYREFERENCE	Invoice Party Reference
ITEMNUMBER	Item Number
LETTERS	Letters
LINEITEMNUMBER	Line Item Number
LOADTENDERRESPONSE	Load Tender Response
LOCATIONIDENTIFIER	Location Identifier
LOTNUMBER	Lot Number
MASTERACCOUNT	Master Account
MASTERBOL	Master Bol
MASTERREFERENCENUMBER	Master Reference Number
MASTERSHIPMENTID	Master Shipment Id
MERCHANDISETYPE	Merchandise Type
MESSAGEBATCHNUMBER	Message Batch Number
MOTORCARRIERLOADTENDER	Motor Carrier Load Tender
MOTORFREIGHTINVOICE	Motor Freight Invoice
MUTUALLYDEFINED	Mutually Defined
NONNEGOTIABLEDOCUMENT	Non Negotiable Document
NOTAFISCAL	Nota Fiscal
NOTAFISCALELETRONICA	Nota Fiscal Eletronica
OCEANBILLOFLADING	Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OCEANFREIGHTINVOICE	Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE	Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION	Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST	Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS	Ocean Shipment Status
ORDERNUMBER	Order Number
ORDERSTATUSREPORT	Order Status Report
ORGANIZATIONALRELATIONSHIP	Organizational Relationship
ORIGINALINVOICE	Original Invoice
ORIGINALPURCHASEORDER	Original Purchase Order
OTHER	Other
PACKINGLIST	Packing List
PACKSLIP	Pack Slip
PAYERIDENTIFIER	Payer Identifier
PAYMENT	Payment
PHYSICALINVENTORYRECORD	Physical Inventory Record
PICKUPIDENTIFIER	Pickup Identifier
PLANNEDORDER	Planned Order
PLANTIDENTIFIER	Plant Identifier
POACKNOWLEDGMENT	Po Acknowledgment
PRECEDINGDOCUMENT	Preceding Document
PREVIOUSCONTRACT	Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT	Previous Credit Debit Adjustment
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER	Price Quote Identifier
PRICESALESCATALOG	Price Sales Catalog
PRIMARYCLASS	Primary Class
PROCESSORDER	Process Order
PRODUCTACTIVITY	Product Activity
PRODUCTLINENUMBER	Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT	Product Transfer Resale Report
PROMOTION	Promotion
PROMOTIONDEALNUMBER	Promotion Deal Number
PRONUMBER	Pro Number
PROOFOFDELIVERY	Proof Of Delivery
PUBLICSHIPMENTID	Public Shipment Id
PURCHASEOPTIONAGREEMENT	Purchase Option Agreement
PURCHASEORDER	Purchase Order
PURCHASEORDERCHANGEREQUEST	Purchase Order Change Request
PURCHASEORDEREND	Purchase Order End
PURCHASEORDERREFERENCE	Purchase Order Reference
PURCHASEORDERSTART	Purchase Order Start
QUOTE	Quote
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RAREQ	Rareq
RARES	Rares
REBATEIDENTIFIER	Rebate Identifier
REBATENUMBER	Rebate Number
RECEIPT	Receipt
RECEIVINGADVICEACCEPTANCE	Receiving Advice Acceptance
REFERENCE	Reference
REGISTRATIONIDENTIFIER	Registration Identifier
RELEASE	Release
REMITTANCE	Remittance
REMITTANCEADVICE	Remittance Advice
REMOVAL	Removal
REPLENISHMENTPO	Replenishment Po
RESERVATION	Reservation
RESUBMITNUMBER	Resubmit Number
RETURN	Return
RETURNAUTHORIZATION	Return Authorization
RETURNINVOICE	Return Invoice
RETURNORDER	Return Order
REVISIONNUMBER	Revision Number
RFQ	Rfq
ROUTINGCARRIERINSTRUCTIONS	Routing Carrier Instructions
RUSHORDER	Rush Order
SALESDEPARTMENT	Sales Department
SALESORDER	Sales Order
SALESPERMIT	Sales Permit
SALESREGION	Sales Region
SCAC	Scac
SCHEDULEREFERENCE	Schedule Reference
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SELFBILLEDINVOICE	Self Billed Invoice
SELLERSIDENTIFIER	Sellers Identifier
SERIALNUMBER	Serial Number
SHIPMENT	Shipment
SHIPMENTPREVIOUS	Shipment Previous
SHIPNOTICE	Ship Notice
SHIPPERSORDERNUMBER	Shippers Order Number
SHIPPINGINSTRUCTION	Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT	Shipping Order Acknowledgement
STATECONFIRMATION	State Confirmation
STORENUMBER	Store Number
SUPPLIERCONTRACT	Supplier Contract
SUPPLIERNUMBER	Supplier Number
SUPPLIERORDER	Supplier Order
SUPPLIERQUOTATION	Supplier Quotation
TEXTMESSAGE	Text Message
THIRDPARTYREFERENCE	Third Party Reference
TRACKINGNUMBER	Tracking Number
TRANSACTIONREFERENCE	Transaction Reference
TRANSACTIONTYPE	Transaction Type
TRANSFER	Transfer
TRANSPORTATIONCONTROLNUMBER	Transportation Control Number
TRUCKERBOL	Trucker Bol
UCCBOL	Ucc Bol
VAT	Vat
VENDORIDENTIFIER	Vendor Identifier
VENDORNUMBER	Vendor Number
VERSION	Version
VOYAGEIDENTIFIER	Voyage Identifier
WAREHOUSEORDER	Warehouse Order
WAREHOUSESHIPPINGADVICE	Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER	Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER	Waybill Number
WORKORDER	Work Order

-

OTI02

-

b2bTransactionIdentifierValue

string

Reference Identification defined for a particular Transaction Set. Identifies the transaction within the business application, such as the document number. For example If reporting errors on an 856, this should reference the ASN ship notification document number.

-

OTI03

-

groupSenderNumber

string

Application Sender's Code. Identifies the sender (GS02 sender) of the original transaction that the 824 is reporting on.

-

OTI04

-

groupReceiverNumber

string

Application Receiver's Code. Identifies the sender (GS03 receiver) of the original transaction that the 824 is reporting on.

-

OTI05

-

dateValue

string

Transaction date in format YYYY-MM-DDTHH:MM:SS from the GS04 & GS05 date and time field in the original transaction that the 824 is reporting on.

-

OTI06 & OTI07

-

groupControlNumber

string

Group Control Number from the GS06 field of the original transaction that the 824 is reporting on.

-

OTI08

-

transactionSetControlNumber

string

Transaction Set Control Number from the ST02 field of the original transaction that the 824 is reporting on.

-

OTI09

-

transactionCode

string

X12 transaction set code from the ST02 field of the original transaction that the 824 is reporting on. For example valid value for the ASN: 856.

-

OTI10

-

transactionReferenceIdentifierList

array

List of documents and transactions referencing at the item level of the message.

-

REF

-

b2bTransactionIdentifierType

string

Referenced document type.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTSRECEIVABLE	Accounts Receivable
ADJUSTMENTCONTROL	Adjustment Control
ADJUSTMENTMEMO	Adjustment Memo
AGENTCONTRACT	Agent Contract
AGENTSHIPMENT	Agent Shipment
AIRFREIGHTINVOICE	Air Freight Invoice
AIRWAYBILL	Airway Bill
APPLICATIONADVICE	Application Advice
ARTICLEMASTER	Article Master
ASN	Asn
ASSIGNMENT	Assignment
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BATCH	Batch
BATCHMASTER	Batch Master
BILLINGREFERENCE	Billing Reference
BOL	Bol
BOM	Bom
BOOKINGIDENTIFIER	Booking Identifier
BUYERDEBITMEMO	Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERREFERENCE	Carrier Reference
CARRIERSHIPMENTSTATUS	Carrier Shipment Status
CATALOGNUMBER	Catalog Number
CERTIFICATECONFORMITY	Certificate Conformity
CERTIFICATEOFANALYSIS	Certificate Of Analysis
CHANGEREASON	Change Reason
CHECK	Check
CHILDSHIPMENTID	Child Shipment Id
CIVILCIRCULATION	Civil Circulation
CLINICALTRIALPROTOCOLNUMBER	Clinical Trial Protocol Number
COMBINEDSHIPMENT	Combined Shipment
CONSIGNEEINVOICENUMBER	Consignee Invoice Number
CONSIGNEEORDER	Consignee Order
CONSIGNEEREFERENCE	Consignee Reference
CONSOLIDATEDSHIPMENT	Consolidated Shipment
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CRA	Cra
CREDITADVICE	Credit Advice
CREDITDEBITADJUSTMENT	Credit Debit Adjustment
CREDITMEMO	Credit Memo
CREDITNOTE	Credit Note
CREDITREFERENCE	Credit Reference
CSOSVALIDATEDPURCHASEORDER	Csos Validated Purchase Order
CUSTOM	Custom
CUSTOMERCONTRACT	Customer Contract
CUSTOMERINQUIRY	Customer Inquiry
CUSTOMERORDERNUMBER	Customer Order Number
CUSTOMERREFERENCE	Customer Reference
DEA	Dea
DEACERTIFICATE	Dea Certificate
DEAIDENTIFIER	Dea Identifier
DEAORDER	Dea Order
DEAPREVIOUSIDENTIFIER	Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER	Dea Replacement Identifier
DEBITADVICE	Debit Advice
DEBITMEMO	Debit Memo
DEBITNOTE	Debit Note
DECLARATIONCONFORMITY	Declaration Conformity
DELIVERY	Delivery
DELIVERYORDER	Delivery Order
DELIVERYRECEIPT	Delivery Receipt
DELIVERYSCHEDULE	Delivery Schedule
DEPARTMENT	Department
DESPATCH	Despatch
DESTRUCTION	Destruction
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DOCUMENT	Document
E222PURCHASEORDER	E222 Purchase Order
ELECTRONICPAYMENT	Electronic Payment
EQUIPMENTIDENTIFIER	Equipment Identifier
EUDR_DDR	Eudr Ddr
EUDR_DDV	Eudr Ddv
EWAY	Eway
EXTERNALDELIVERY	External Delivery
FACILITYIDENTIFIER	Facility Identifier
FORECASTPLAN	Forecast Plan
FORECASTPLANRESPONSE	Forecast Plan Response
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACT	Freight Contract
FUNCTIONALCATEGORY	Functional Category
GOVERNMENTBOL	Government Bol
GPOIDENTIFIER	Gpo Identifier
GROCERYPRODUCTSINVOICE	Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER	Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HIN	Hin
IMPORTPERMIT	Import Permit
INBOND	Inbond
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVENTORYBALANCE	Inventory Balance
INVENTORYREPORT	Inventory Report
INVENTORYUPDATE	Inventory Update
INVENTORYUPDATECONFIRMATION	Inventory Update Confirmation
INVENTORYUPDATEREQUEST	Inventory Update Request
INVOICE	Invoice
INVOICEPARTYREFERENCE	Invoice Party Reference
ITEMNUMBER	Item Number
LETTERS	Letters
LINEITEMNUMBER	Line Item Number
LOADTENDERRESPONSE	Load Tender Response
LOCATIONIDENTIFIER	Location Identifier
LOTNUMBER	Lot Number
MASTERACCOUNT	Master Account
MASTERBOL	Master Bol
MASTERREFERENCENUMBER	Master Reference Number
MASTERSHIPMENTID	Master Shipment Id
MERCHANDISETYPE	Merchandise Type
MESSAGEBATCHNUMBER	Message Batch Number
MOTORCARRIERLOADTENDER	Motor Carrier Load Tender
MOTORFREIGHTINVOICE	Motor Freight Invoice
MUTUALLYDEFINED	Mutually Defined
NONNEGOTIABLEDOCUMENT	Non Negotiable Document
NOTAFISCAL	Nota Fiscal
NOTAFISCALELETRONICA	Nota Fiscal Eletronica
OCEANBILLOFLADING	Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OCEANFREIGHTINVOICE	Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE	Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION	Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST	Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS	Ocean Shipment Status
ORDERNUMBER	Order Number
ORDERSTATUSREPORT	Order Status Report
ORGANIZATIONALRELATIONSHIP	Organizational Relationship
ORIGINALINVOICE	Original Invoice
ORIGINALPURCHASEORDER	Original Purchase Order
OTHER	Other
PACKINGLIST	Packing List
PACKSLIP	Pack Slip
PAYERIDENTIFIER	Payer Identifier
PAYMENT	Payment
PHYSICALINVENTORYRECORD	Physical Inventory Record
PICKUPIDENTIFIER	Pickup Identifier
PLANNEDORDER	Planned Order
PLANTIDENTIFIER	Plant Identifier
POACKNOWLEDGMENT	Po Acknowledgment
PRECEDINGDOCUMENT	Preceding Document
PREVIOUSCONTRACT	Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT	Previous Credit Debit Adjustment
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT	Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER	Price Quote Identifier
PRICESALESCATALOG	Price Sales Catalog
PRIMARYCLASS	Primary Class
PROCESSORDER	Process Order
PRODUCTACTIVITY	Product Activity
PRODUCTLINENUMBER	Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST	Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE	Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT	Product Transfer Resale Report
PROMOTION	Promotion
PROMOTIONDEALNUMBER	Promotion Deal Number
PRONUMBER	Pro Number
PROOFOFDELIVERY	Proof Of Delivery
PUBLICSHIPMENTID	Public Shipment Id
PURCHASEOPTIONAGREEMENT	Purchase Option Agreement
PURCHASEORDER	Purchase Order
PURCHASEORDERCHANGEREQUEST	Purchase Order Change Request
PURCHASEORDEREND	Purchase Order End
PURCHASEORDERREFERENCE	Purchase Order Reference
PURCHASEORDERSTART	Purchase Order Start
QUOTE	Quote
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RAREQ	Rareq
RARES	Rares
REBATEIDENTIFIER	Rebate Identifier
REBATENUMBER	Rebate Number
RECEIPT	Receipt
RECEIVINGADVICEACCEPTANCE	Receiving Advice Acceptance
REFERENCE	Reference
REGISTRATIONIDENTIFIER	Registration Identifier
RELEASE	Release
REMITTANCE	Remittance
REMITTANCEADVICE	Remittance Advice
REMOVAL	Removal
REPLENISHMENTPO	Replenishment Po
RESERVATION	Reservation
RESUBMITNUMBER	Resubmit Number
RETURN	Return
RETURNAUTHORIZATION	Return Authorization
RETURNINVOICE	Return Invoice
RETURNORDER	Return Order
REVISIONNUMBER	Revision Number
RFQ	Rfq
ROUTINGCARRIERINSTRUCTIONS	Routing Carrier Instructions
RUSHORDER	Rush Order
SALESDEPARTMENT	Sales Department
SALESORDER	Sales Order
SALESPERMIT	Sales Permit
SALESREGION	Sales Region
SCAC	Scac
SCHEDULEREFERENCE	Schedule Reference
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SELFBILLEDINVOICE	Self Billed Invoice
SELLERSIDENTIFIER	Sellers Identifier
SERIALNUMBER	Serial Number
SHIPMENT	Shipment
SHIPMENTPREVIOUS	Shipment Previous
SHIPNOTICE	Ship Notice
SHIPPERSORDERNUMBER	Shippers Order Number
SHIPPINGINSTRUCTION	Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT	Shipping Order Acknowledgement
STATECONFIRMATION	State Confirmation
STORENUMBER	Store Number
SUPPLIERCONTRACT	Supplier Contract
SUPPLIERNUMBER	Supplier Number
SUPPLIERORDER	Supplier Order
SUPPLIERQUOTATION	Supplier Quotation
TEXTMESSAGE	Text Message
THIRDPARTYREFERENCE	Third Party Reference
TRACKINGNUMBER	Tracking Number
TRANSACTIONREFERENCE	Transaction Reference
TRANSACTIONTYPE	Transaction Type
TRANSFER	Transfer
TRANSPORTATIONCONTROLNUMBER	Transportation Control Number
TRUCKERBOL	Trucker Bol
UCCBOL	Ucc Bol
VAT	Vat
VENDORIDENTIFIER	Vendor Identifier
VENDORNUMBER	Vendor Number
VERSION	Version
VOYAGEIDENTIFIER	Voyage Identifier
WAREHOUSEORDER	Warehouse Order
WAREHOUSESHIPPINGADVICE	Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER	Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE	Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE	Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER	Waybill Number
WORKORDER	Work Order

-

REF01 =

BM (BOL) Or
PO (PURCHASEORDER) Or
VN (SUPPLIERORDER) Or
MB (MASTERBOL)

-

b2bTransactionIdentifierValue

string

Transaction reference identifier value.

-

REF02

-

transactionDate

string

Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available.

-

REF04 & 05

-

epochTransactionDate

string

Transaction reference date and time, if time available, in epoch date format.

-

lineItemNumber

integer

Transaction reference date and time in EPOCH date time format.

-

transactionReferenceInformation

array

Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF, L11 and N9 and EDIFACT RFF for information other than transaction documents.

-

REF

-

transactionReferenceType

string

Transaction reference type for X12 segments REF, L11 and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTINGCODE	Accounting Code
ACCOUNTNUMBER	Account Number
ADJUSTMENTCONTROL	Adjustment Control
AGENTCONTRACT	Agent Contract
AGENTIDENTIFIER	Agent Identifier
AIRHANDLING	Air Handling
AIRWAYBILLNUMBER	Airway Bill Number
APPLICABLESERVICECODE	Applicable Service Code
APPOINTMENTNUMBER	Appointment Number
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BOOKINGIDENTIFIER	Booking Identifier
BULLETINNUMBER	Bulletin Number
CARGOIDENTIFIER	Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER	Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER	Carrier Reference Identifier
CARRIERSASSIGNEDCODE	Carriers Assigned Code
CARRIERSREFERENCENUMBER	Carriers Reference Number
CERTIFICATEQUARANTINE	Certificate Quarantine
CHANGEREASON	Change Reason
CLASS	Class
COMMODITYIDENTIFIER	Commodity Identifier
CONSIGNEEREFERENCE	Consignee Reference
CONSIGNEESHIPMENTNUMBER	Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER	Consignors Consignment Number
CONTAINERIDENTIFIER	Container Identifier
CONTAINERNUMBER	Container Number
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTCOOPIDENTIFIER	Contract Coop Identifier
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CREDITORSREFERENCE	Creditors Reference
CREDITREFERENCE	Credit Reference
CROSSREFERENCENUMBER	Cross Reference Number
CUSTOM	Custom
CUSTOMERORDER	Customer Order
CUSTOMERREFERENCENUMBER	Customer Reference Number
CUSTOMERSEXTERNALREFERENCE	Customers External Reference
CUSTOMSAGENTLICENSE	Customs Agent License
CUSTOMSENTRYPOINT	Customs Entry Point
DEA	Dea
DELIVERYAGREEMENTIDENTIFIER	Delivery Agreement Identifier
DELIVERYQUOTE	Delivery Quote
DELIVERYTICKETNUMBER	Delivery Ticket Number
DEPARTMENT	Department
DISTRIBUIONCENTER	Distribution Center
DISTRIBUTIONCENTER	Distribution Center
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DIVISIONIDENTIFIER	Division Identifier
DOCUMENTBYCUSTOMS	Document By Customs
DUNSWITHSUFFIX	Duns With Suffix
ENTERPRISECONSIGNEECODE	Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE	Enterprise Notify Party Code
ENTERPRISESHIPPERCODE	Enterprise Shipper Code
EQUIPMENTIDENTIFIER	Equipment Identifier
EVENTIDENTIFIER	Event Identifier
EXPORTDECLARATION	Export Declaration
EXPORTLICENSE	Export License
EXPORTREFERENCE	Export Reference
EXPRESSSERVICECODE	Express Service Code
FACILITYIDENTIFIER	Facility Identifier
FILEIDENTIFIER	File Identifier
FLIGHTNUMBER	Flight Number
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACTREFERENCE	Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER	Freight Forwarder Consignment Number
FUNCTIONALCATEGORY	Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global Identification Consignment Number
GOODSANDSERVICESTAX	Goods And Services Tax
GOODSAUTHORIZATIONNUMBER	Goods Authorization Number
GOODSSERVICETAX	Goods Service Tax
GPOIDENTIFIER	Gpoidentifier
GSTREGISTRATIONNUMBER	GST Registration Number
GUARDIANQUALITY	Guardian Quality
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HARMONIZEDSYSTEM	Harmonized System
HIN	Hin
HORSEPOWER	Horsepower
HOUSEBILLNUMBER	House Bill Number
HOUSEBOL	House BOL
INFORMATIONDISTRIBUTOR	Information Distributor
INSTRUCTIONNUMBER	Instruction Number
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVOICESUFFIX	Invoice Suffix
ITEMNUMBER	Item Number
LENDERCASENUMBER	Lender Case Number
LETTEROFCREDIT	Letter Of Credit
LETTERS	Letters
LETTERSOFCREDIT	Letters Of Credit
LINEITEMNUMBER	Line Item Number
LOADPLANNING	Load Planning
LOCATIONIDENTIFIER	Locationidentifier
LOTNUMBER	Lot Number
MANUFACTURERORDER	Manufacturer Order
MASTERACCOUNTNUMBER	Master Account Number
MASTERTRACKINGNUMBER	Master Tracking Number
MERCHANDISETYPE	Merchandise Type
MUTUALLYDEFINED	Mutually Defined
NUMBEROFSHIPMENTS	Number Of Shipments
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OFFERGROUP	Offer Group
ONSIGHTIDENTIFIER	On Sight Identifier
ORDER	Order
ORDERNUMBER	Order Number
ORIGINALMESSAGEREFERENCE	Original Message Reference
ORIGINALRETURN	Original Return
OTHER	Other
OTHERS	Others
PACKINGLISTNUMBER	Packing List Number
PAYERIDENTIFIER	Payeridentifier
PAYMENTCATEGORY	Payment Category
PICKUPIDENTIFIER	Pickup Identifier
PICKUPREFERENCE	Pickup Reference
PLANTIDENTIFIER	Plant Identifier
PREVIOUSCONTRACT	Previous Contract
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PREVIOUSMESSAGEREFERENCE	Previous Message Reference
PRICEAREA	Price Area
PRIMARYCLASS	Primary Class
PROCESSHANDLING	Process Handling
PROCESSORIDENTIFIER	Processor Identifier
PRODUCTIONLINE	Production Line
PRODUCTLINENUMBER	Product Line Number
PRODUCTTYPE	Product Type
PROMOTIONDEALNUMBER	Promotion Deal Number
PROOFOFDELIVERY	Proof Of Delivery
QUALITYSOURCECODE	Quality Source Code
QUALITYSURVEILLANCENUMBER	Quality Surveillance Number
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RATECODE	Rate Code
REASONDENIALIDENTIFIER	Reason Denial Identifier
REBATEIDENTIFIER	Rebate Identifier
RECEIVERZONE	Receiver Zone
REFERRALNUMBER	Referral Number
REGISTRATIONIDENTIFIER	Registration Identifier
REPETATIVESHIPMENTNUMBER	Repetative Shipment Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
RESUBMITNUMBER	Resubmit Number
RETURNAUTHORIZATION	Return Authorization
REVISION	Revision
ROADWAYBILLNUMBER	Roadway Bill Number
ROUTENUMBER	Route Number
ROUTING	Routing
SALESALLOWANCENUMBER	Sales Allowance Number
SALESDEPARTMENT	Sales Department
SALESREGION	Sales Region
SAPMOVEMENTTYPE	Sap Movement Type
SAPREASONCODE	Sap Reason Code
SCAC	SCAC
SCANNINGQUALITY	Scanning Quality
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SECONDARYTRADECLASS	Secondary Trade Class
SELLERSIDENTIFIER	Sellers Identifier
SENDERCLAUSE	Sender Clause
SERIALNUMBER	Serial Number
SERVICEAREA	Service Area
SERVICEBULLETIN	Service Bulletin
SERVICECOVERAGE	Service Coverage
SHIPMENTDESTINATION	Shipment Destination
SHIPMENTORIGIN	Shipment Origin
SHIPMENTREFERENCE	Shipment Reference
SHIPPERSDELIVERYNUMBER	Shippers Delivery Number
SITEIDENTIFIER	Site Identifier
SPECIALPAYMENT	Special Payment
SPLITBOOKING	Split Booking
STATUS	Status
STOPSEQUENCENUMBER	Stop Sequence Number
STORENUMBER	Store Number
TARIFFIDENTIFIER	Tariff Identifier
TRACKINGNUMBER	Tracking Number
TRAININTERCHANGEIDENTIFIER	Train Interchange Identifier
TRANSACTIONTYPE	Transaction Type
TRANSPORTATIONCONTROL	Transportation Control
UNIQUECONSIGNMENT	Unique Consignment
VATREGISTRATIONIDENTIFIER	Vat Registration Identifier
VEHICLEIDENTIFICATION	Vehicle Identification
VEHICLENUMBER	Vehicle Number
VENDORNUMBER	Vendor Number
VENDORORDER	Vendor Order
VESSELAGENT	Vessel Agent
VESSELCOUNTRYOFREGISTRATION	Vessel Country Of Registration
VESSELIDENTIFIER	Vessel Identifier
VESSELNAME	Vessel Name
VOYAGEIDENTIFIER	Voyage Identifier

-

REF01

-

transactionReferenceIdentifier

string

Transaction reference identifier value.

-

REF02

-

description

string

Identifier or description.

-

REF03

-

transactionReferenceDate

string

Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available.

-

REF04 & 05

-

epochTransactionReferenceDate

integer

Transaction reference date and time in EPOCH date time format.

-

mpcDates

array

Dates relevant to transaction set to uniquely identify origin transaction / reference transaction set that this Application advice (824) is generating.

-

DTM

-

dateType

string

Date type related to application advice in date format YYYYMMDD and time format (IDoc/ X12) HHMMSS.

Valid values

ACCOUNTSRECEIVABLE	Accounts receivable date
ACTION	Action
ACTUAL	Actual date
ACTUALARRIVAL	Actual arrival date
ACTUALCOLLECTION	Actual collection
ACTUALCOMPLETION	Actual completion
ACTUALDELIVERY	Actual delivery
ACTUALDEPARTURE	Actual departure date
ACTUALEXECUTIONFINISH	Actual execution finish date
ACTUALEXECUTIONSTART	Actual execution start date
ACTUALFINISH	Actual finish date
ACTUALPICKUP	Actual pickup date
ACTUALRELEASE	Actual release date
ACTUALSTART	Actual start date
AIRPORTARRIVAL	Airport arrival
APPLICATIONINVOICEDATE	Application invoice date
ARRIVAL	Arrival
ARRIVEDATLOCATION	Arrived at location
AVAILABILITY	Availability
AVAILABILITYDUE	Availability due
AVAILABLEFORDELIVERY	Available for delivery
BACKORDER	Back order delivery date/time/period
BASICFINISH	Basic finish
BASICSTART	Basic start
BATCHPLANNEDCOMPLETION	Batch planned completion
BATCHPLANNEDSTART	Batch planned start
BILLING	Billing date
BOL	Bill of lading date
BOMEXPLOSION	BOM explosion
BOOKINGAUTHORIZATION	Booking authorization
CANCELAFTER	Cancel after this date
CANCELBY	Cancel by this date
CANCELLED	Cancelled
CARRIERDEPARTED	Carrier departed
CHECK	Check date
CLOSING	Closing date
COMPLETED	Completed
CONFIRMED	Confirmed
CONTRACTEFFECTIVE	Contract effective date
CONTRACTEXPIRATION	Contract expiration date
CREATED	Created
CREATEDON	Created on date
CREDITADVICE	Credit advice date
CURRENTSCHEDULEDELIVERY	Current schedule delivery
CURRENTSCHEDULESHIP	Current schedule ship
CUSTOMERCONTRACTEFFECTIVE	Customer contract effective date
CUSTOMERCONTRACTEXPIRATION	Customer contract expiration date
CUSTOMSCLEARANCE	Customs clearance date
CUSTOMSENTRY	Customs entry date
CUSTOMSRELEASED	Customs released
CUTOFF	Latest receiving / cutoff date
DATERANGE	Date is in a date range
DEAEXPIRATION	DEA expiration
DEBITADVICE	Debit advice
DEFERREDDELIVERY	Deferred delivery
DELIVERED	Delivered
DELIVERNOLATER	Deliver no later
DELIVERNOTBEFORE	Deliver not before
DELIVERY	Date of delivery document or ASN
DELIVERYAPPOINTMENT	Delivery appointment
DELIVERYENROUTE	Delivery en route
DELIVERYONORAFTER	Delivery on or after
DELIVERYREQUESTED	Delivery requested
DELIVERYSCHEDULE	Delivery schedule
DESPATCH	Despatch
DIVERTEDTOAIRCARRIER	Diverted to air carrier
DOCUMENT	Document
DOCUMENTDUE	Document due date
DONOTDELIVERAFTER	Do not deliver after
DUEDATE	Due date
EARLIESTCOLLECTION	Earliest collection date
EARLIESTDELIVERY	Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP	Earliest equipment pickup date
EARLIESTEXECUTIONFINISH	Earliest execution finish
EARLIESTEXECUTIONSTART	Earliest execution start
EARLIESTFINISH	Earliest finish
EARLIESTPROCESSINGSTART	Earliest processing start
EARLIESTSTART	Earliest start
EARLIESTTEARDOWNSTART	Earliest tear down start date
EFFECTIVE	Effective date
ENDDATE	End date
ENDPOSITIVERELEASE	End of positive release date
ENDSOFTQUARANTINE	End of soft quarantine date
ESTIMATED	Estimated
ESTIMATEDARRIVAL	Estimated arrival date
ESTIMATEDARRIVEPICKUP	Estimated pickup on arrival
ESTIMATEDDELIVERY	Estimated delivery date
ESTIMATEDDEPARTURE	Estimated departure date
ESTIMATEDPOSITIONING	Equipment positioning date and time
ESTIMATEDSAILING	Equipment sailing date and time
EVENTACTUAL	Shipment event actual date
EXCHANGERATE	Rate of Exchange date
EXPECTEDDELIVERY	Expected delivery date
EXPIRATION	Expiration date
EXPLOSION	Explosion date
FAILED	Failed
FIXEDVALUE	Fixed value date
FORECASTPLAN	Forecast plan date
FORECASTPLANRESPONSE	Forecast plan response date
FREEDATE1	Free date format enum to use
FREEDATE2	Free date format enum to use
FREEDATE3	Free date format enum to use
FREEDATE4	Free date format enum to use
FREEDATE5	Free date format enum to use
FREEDATE6	Free date format enum to use
GOODSISSUE	Date goods issue posted
GOODSRECEIPT	Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE	Group contract effective date
GROUPCONTRACTEXPIRATION	Group contract expiration date
HARDQUARANTINE	Hard quarantine end date/time (Danone custom)
INPROGRESS	In progress
INVENTORYREPORT	Inventory report date
INVENTORYUPDATE	Inventory update date
INVOICE	Invoice date
INVOICINGPERIOD	Invoicing period
ISSUE	Issue
ITEMCONTRACTEFFECTIVE	Item contract effective date
ITEMCONTRACTEXPIRATION	Item contract expiration date
LASTGOODSRECEIPT	Last goods receipt date
LATESTCOLLECTION	Latest collection date
LATESTDELIVERY	Latest delivery date
LATESTEXECUTIONFINISH	Latest execution finish date
LATESTEXECUTIONSTART	Latest execution start date
LATESTFINISH	Latest finish date
LATESTPROCESSINGSTART	Latest processing start
LATESTREQUIRED	Latest required date
LATESTTEARDOWNSTART	Latest tear down start
LICENSEEXPIRYDATE	Export permit effective end date
LICENSEISSUEDATE	Export permit effective issue date
LINEITEMUPDATE	Line item update
LOADING	Loading date
LOTEXPIRATION	Lot expiration date
MANUFACTURED	Manufactured
MANUFACTURING	Manufacturing date
MESSAGE	Message date
MINIMUMREMAININGSHELFLIFE	Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE	Most recent installment due date
MUSTRESPONDBY	Must respond by date
NEXTINSPECTION	Next inspection date
NOSHIPPINGSCHEDULE	No shipping schedule date
NOTIFIED	Notified date
OPENING	Opening date
ORDER	Order date
ORDERCOMPLETE	Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE	Order update
ORIGINALRECEIPT	Date of original receipt
PACKED	Date packed
PACKINGCOMPLETION	Packing completion date
PACKINGSTART	Packing start date
PAYMENT	Payment date
PAYMENTDUE	Payment due date
PICKEDUP	Picked up
PICKING	Picking date
PICKUPARRIVAL	Pickup on arrival
PICKUPSCHEDULED	Pickup scheduled
PLANNEDORDEREND	Planned Order End
PLANNEDORDERSTART	Planned Order Start
PLANNEDRELEASE	Planned Release
PO RECEIVED	Purchase order received date
POSITIONING	Equipment positioning time
PO_RECEIVED	Purchase order received date
PRICING	Pricing date
PROCESSING	Processing date
PRODUCTIONORDEREND	Production order end
PRODUCTIONORDERSTART	Production order start
PRODUCTIONSCHEDULEDEND	Production scheduled end
PRODUCTIONSCHEDULEDSTART	Production scheduled start
PROMISEDDELIVERY	Promised delivery date
PROMISEDFORDELIVERY	Promised for delivery date
PROMISEDFORSHIPMENT	Promised for shipment date
PROMOTIONEND	Promotion end date
PROMOTIONORDEREND	Promotion order end date
PROMOTIONORDERSTART	Promotion order start date
PROMOTIONSHIPEND	Promotion ship end date
PROMOTIONSHIPSTART	Promotion ship start date
PROMOTIONSTART	Promotion start date
PROOFOFDELIVERY	Proof of delivery date
PURCHASEORDER	Purchase order date
PURCHASEORDERCHANGEREQUEST	Purchase order change request
QUALITYAPPROVAL	Quality approval
RECEIVED	Received date/time
RECONCILIATIONDATE	Reconciliation date
REGISTRATION	Registration date
RELEASE	Release date
RELEASEDFROMHOLD	Released from hold
REPORTEND	Report end date
REPORTSTART	Report start date
REQUEST	Request
REQUESTEDDELIVERY	Requested delivery date
REQUIREMENTS	Requirements
RESOLVED	Issue Resolved
RETURNED	Returned date
SAILING	Sailing date
SCHEDULEDDELIVERY	Current scheduled delivery date
SCHEDULEDFORDELIVERY	Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT	Scheduled shipment date
SCHEDULEFINISH	Schedule finish date
SCHEDULELINE	Schedule line date
SCHEDULESTART	Schedule start date
SERVICESRENDERED	Date services rendered
SHIPMENTCOMPLETE	Shipment completion
SHIPMENTREQUESTED	Shipment requested by date
SHIPMENTREQUIRED	Shipment Required
SHIPNOTBEFORE	Not before shipment date
SHIPNOTLATER	Not later shipment date
SHIPPED	Date shipped
SHIPTOPARTYPO	Ship to party purchase order date
SOFTQUARANTINE	Soft quarantine end date/time (Danone custom)
SOLD	Sold
STARTDATE	Date Start
STATUSAFTERINCLUSIVE	Status (After and Including)
STATUSCHANGE	Status change date
STATUSPRIORINCLUSIVE	Status (Prior and Including)
STOP	Stop
SUPPLIERDELIVERY	Supplier's outbound delivery date
SUPPLIERORDER	Supplier order (sales order) date
TIMEZONE	Time zone. Custom qualifier for Danone EANCOM
TRANSACTION	Transactional date
TRANSFER	Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION	Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART	Transfer to plant warehouse start
TRANSIT	Transit
TRANSPORTATIONPLANNING	Transportation planning date
TRANSPORTMEANSARRIVAL	Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED	Transport means arrival scheduled
UNLOADED	Unloaded date
USCUSTOMSHOLD	US Customs on hold
VALIDATION	Validation
VALIDFROM	Valid from date
VALIDITY	Validity date
VALIDTO	Valid to date
VESSELLOADED	Loaded on vessel date
VGMCUTOFF	Verified gross mass determination date
WARRANTY	Warranty
WHOLESALECONTRACTEFFECTIVE	Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION	Wholesale contract expiration date
dateSample1	Date Sample 1
dateSample2	Date Sample 2

-

DTM01

-

dateValue

string

Date defined by referenced date type in date format YYYY-MM-DDTHH-MM-SSZ.

-

DTM02 & DTM03

-

epochDateValue

integer

Date defined by referenced date type generated in epoch integer date format.

-

timeZone

string

Time zone for referenced dates.

-

DTM04

-

referenceTransactionAmount

array

Original transaction amount for which 824 is being generated Notes: which will be used to uniquely identify original transaction in sender system.

-

OTI-AMT

-

amountType

string

Amount type for application advice item.

Valid values include TOTAL - Total transaction amount.

Valid values

ADJUSTEDCHARGEBACK	Adjusted chargeback
ADJUSTMENT	Adjustment
BATCH	Batch
CHANGE	Change
CHARGEBACKCLAIM	Chargeback claim
CLAIMANTREQUESTEDTOTAL	Claimant requested total
CONTRACT	Contract
ESTIMATED	Estimated
EXCLUDINGVAT	Excluding vat
FREIGHT	Freight
INCLUDINGVAT	Including vat
ITEM	Item
ITEMDISCREPANCYUNITCOST	Item discrepancy unit cost
LINEITEMTOTAL	Line item total
NET	Net
NETADJUSTMENT	Net adjustment
NETCLAIM	Net claim
RENTAL	Rental
SALESTAX	Sales tax
SUBMITTEDCHARGEBACK	Submitted chargeback
SUMMARY	Summary
TAX	Tax
TAXABLE	Taxable
TOTAL	Total
TOTALDISCOUNT	Total discount
TOTALDUE	Total due
TOTALPAYMENT	Total payment
TOTALSALES	Total sales
TOTALTRANSACTION	Total transaction

-

AMT01

-

pricingAmount

string

Net or extended price claimed for return including total disbursements, plus interest and minus deductions from claim.

-

AMT02

-

isCreditOrDebit

boolean

Credit or debit boolean. Only populated if identified.

Valid values:

True - Credit
False - Debit

Not populated (default)

-

AMT03

-

referenceTransactionQuantity

array

Original transaction quantity for which 824 is being generated Notes: which will be used to uniquely identify original transaction in sender system.

-

OTI-QTY

-

quantityType

string

Type of quantity recorded.

Valid values

ADJUSTMENT	Adjustment
ALLOCATED	Allocated
AVAILABLEINVENTORYSHIPMENT	Available Inventory Shipment
BACKORDER	Backorder
BASE	Base
BATCHES	Batches
CANCELLED	Cancelled
CHARGEABLEPACKAGES	Chargeable Packages
CHARGEABLEUNITS	Chargeable Units
CHARGEABLEVOLUME	Chargeable Volume
CHARGEABLEWEIGHT	Chargeable Weight
COMMITTED	Committed
COMPONENT	Component
COMPONENTBASE	Component Base
CONFIRMED	Confirmed
CONSUMERUNITS	Consumer Units
CUMULATIVE	Cumulative
CURRENTFORECAST	Current Forecast
DAILYADJUSTED	Daily Adjusted
DAMAGED	Damaged
DECREASE	Decrease
DELIVERED	Delivered
DELIVERY	Delivery
DESPATCH	Despatch
DISCRETE	Discrete
ESTIMATED	Estimated
FACTORYREFRESH	Factory Refresh
FIXED	Fixed
FREEGOODS	Free Goods
FREESHIPPED	Free Shipped
GROSS	Gross
HOLD	Hold
INCREASE	Increase
INNERCONTAINERS	Inner Containers
INNERPACK	Inner Pack
INSPECTION	Inspection
INTRANSIT	In Transit
INVENTORYADJUSTMENT	Inventory Adjustment
INVENTORYDISCREPANCY	Inventory Discrepancy
INVENTORYMOVEMENT	Inventory Movement
INVENTORYWITHDRAWAL	Inventory Withdrawal
INVOICE	Invoice
ITEM	Item
LADING	Lading
MAXIMUMORDER	Maximum Order
MINIMUMDELIVERY	Minimum Delivery
MINIMUMMAKETOORDER	Minimum Make To Order
MINIMUMORDER	Minimum Order
MINIMUM_MAKETO_ORDER	Minimum Make To Order
MODELBASE	Model Base
NET	Net
NOINVENTORY	No Inventory
ONHAND	On Hand
ONHOLD	On Hold
ONORDER	On Order
OPEN	Open
OPERATION	Operation
ORDER	Order
ORIGINALFORECAST	Original Forecast
OUTERPACK	Outer Pack
OUTSTANDING	Outstanding
OVER	Over
PACKAGED	Packaged
PAIDSHIPPED	Paid Shipped
PICKED	Picked
PRICINGUNIT	Pricing Unit
PURCHASEORDER	Purchase Order
QUESTIONED	Questioned
RECEIVED	Received
RECEIVEDSTAGED	Received Staged
REDUCED	Reduced
REJECTED	Rejected
RELEASED	Released
REMAINING	Remaining
REPLACED	Replaced
REPLENISHMENT	Replenishment
REQUIRED	Required
RESERVED	Reserved
RETURNED	Returned
RETURNSREPLACEMENT	Returns Replacement
REWORK	Rework
SCRAP	Scrap
SHIPPED	Shipped
SHIPPEDSTAGED	Shipped Staged
SHIPPEDTODATE	Shipped To Date
SHORT	Short
SOLD	Sold
STOCKKEEPING	Stock Keeping
SUBMITTEDRETURNED	Submitted Returned
SUBMITTEDSOLD	Submitted Sold
TOTAL	Total
TOTALPHYSICALINVENTORY	Total Physical Inventory
TRANSFER	Transfer
UNAVAILABLEREQUESTEDINVENTORY	Unavailable Requested Inventory
UNITS	Units
UNUSABLE	Unusable
WITHDRAWN	Withdrawn

-

QTY01 = TO (TOTAL)

-

quantityValue

number

Quantity of product required for planning.

-

QTY02

-

unitOfMeasure

string

Unit or Basis for Measurement Code.

Valid values

02	(02) Statute Mile
2	Statute Mile
4G	(4G) Microliter
AM	(AM) Ampoule
AV	(AV) Capsule
BD	(BD) Bundle
BG	(BG) Bag
BO	(BO) Bottle
BX	(BX) Box
C3	(C3) Centiliter
CA	(CA) Case
CC	(CC) Cubic Centimeter
CE	(CE) Celsius
CF	(CF) Cubic Feet
CG	(CG) Card Blister
CH	(CH) Container
CI	(CI) Cubic Inches
CL	(CL) Cylinder
CM	(CM) Centimeter
CN	(CN) Can
CP	(CP) Crate
CQ	(CQ) Cartridge
CR	(CR) Cubic Meters
CS	Cassette
CT	(CT) Carton
CY	(CY) Cubic Yard
DA	(DA) Day
DE	(DE) Deal
DI	(DI) Dispenser
DK	(DK) Kilometers
DL	(DL) Deciliter
DM	(DM) Decimeter
DQ	(DQ) Cubic Decimeters
DR	(DR) Drum
DS	(DS) Display
DZ	(DZ) Dozen
EA	(EA) Each
EA3	Thousand Eaches
FA	(FA) Fahrenheit
FO	(FO) US Fluid Ounce
FT	(FT) Foot
GA	(GA) US Gallon
GL	(GL) Gram/Liter
GR	(GR) Gram
GROSS	Gross
GS	(GS) Gross
H4	(H4) Hectoliter
HF	(HF) Hundred Feet
HR	(HR) Hours
IN	(IN) Inch
K6	(K6) Kiloliters
KG	(KG) Kilogram
KT	(KT) Kit
KV	(KV) Kelvin
LB	(LB) US Pound
LF	(LF) Linear Foot
LO	(LO) Lot
LT	(LT) Liter
LY	(LY) Linear Yard
MC	(MC) Microgram
ME	(ME) Milligram
ML	(ML) Milliliter
MM	(MM) Millimeter
MO	(MO) Months
MP	(MP) Metric Ton
MQ	(MQ) Cubic millimeter
MR	(MR) Meter
NET	Net
OZ	(OZ) Ounce
P1	(P1) Percent
PC	(PC) Piece
PF	(PF) Pallet
PH	(PH) Pack
PK	(PK) Package
PL	(PL) Pallet
PR	(PR) Pair
PT	(PT) Pint
QT	(QT) Quart
RL	(RL) Roll
SC	(SC) Square Centimeter
SF	(SF) Square Foot
SH	(SH) Sheet
SI	(SI) Square Inch
SM	(SM) Square Meter
SP	(SP) Self Package
ST	(ST) Set
SY	(SY) Square Yard
SZ	(SZ) Syringe
T3	(T3) Thousand Pieces
TB	(TB) Tube
TH	(TH) Thousands
TN	(TN) Tonne
TS	(TS) Thousands
TY	(TY) Tray
U2	(U2) Tablet
UM	(UM) Million
UN	(UN) Unit
UNITS	Units
US	(US) Dosage Form
V2	(V2) Pouch
VI	(VI) Vial
WK	(WK) Week
YD	(YD) Yard
YR	(YR) Years

-

QTY03

-

technicalErrorDetails

array

Technical Error Description looping segment. Identifies the error in the original transaction being reported on.

-

TED

ERC Loop

applicationErrorCode

string

Application error condition code describing the error condition in the original transaction.

Valid values

DUPLICATE	Duplicate
INCORRECTDATE	Incorrect date
INVALIDCOMBINATION	Invalid combination
INVALIDIDENTIFIER	Invalid identifier
INVALIDLOCATION	Invalid location
INVALIDPO	Invalid purchase order
INVALIDQUANTITY	Invalid quantity
INVALIDSCAC	Invalid scac
INVALIDSHIPDATELOCATION	Invalid ship date location
INVALIDSHIPTO	Invalid ship to
INVALIDSTATUSCODE	Invalid status code
INVALIDTRANSACTIONSETPURPOSECODE	Invalid transaction set purpose code
INVALIDWEIGHT	Invalid weight
MISSINGDATA	Missing data
MISSINGIDENTIFIER	Missing identifier
MISSINGINVALIDINVOICE	Missing invalid invoice
MISSINGINVALIDPAYMENTCODE	Missing invalid payment code
MISSINGINVALIDPO	Missing invalid purchase order
MISSINGINVALIDPURPOSECODE	Missing invalid purpose code
OTHER	Other
OTHERUNLISTED	Other unlisted
OUTOFRANGE	Out of range

-

TED01

ERC010-010 (Shoud be pass through)

description

string

Free-form Message. Short description of the error for the error code in ApplicationErrorCode, and in conjunction with the long description listed in Comments.

-

TED02

-

segmentIdentifier

string

Segment ID Code. Identifies segment in original transaction that triggered an error.

-

TED03

-

segmentPosition

string

Segment Position in Transaction Set. The numerical count position of this data segment from the start of the transaction set: the transaction set header is count position 1.

-

TED04

-

elementPosition

string

Position in Segment. Code indicating the relative position of the error data element within a segment, count beginning with 1 for position immediately after the segment ID. Also indicates:

1. Relative position of a repeating structure in error, beginning with 1 for the position immediately after the preceding element separator.

2. Relative position of a component of a composite data structure in error, count beginning with 1 for the position following the preceding element or repetition separator.

-

TED05-01

-

componentPosition

string

Component position.

-

TED05-02

-

loopIdentifier

string

Loop identifier.

-

TED05-03

-

badDataElement

string

Copy of the bad data element. Data from the data element that is in error.

-

TED07

-

freeTextNote

array

Free text notes or special instructions.

-

NTE

ERC Loop/ FTX

textReferenceCode

string

Text reference or subject code.

-

FTX01

textFunctionCode

string

Text function code.

-

NTE01

FTX02

language

string

Language of free text.

-

FTX05

textFormatCode

string

Format code for free text.

-

FTX06

freeFormText

string

Free test string.

-

NTE02 (Mandatory)

FTX04

referenceBusinessData

array

Contains the business data value and classification associated with a validation result or application acknowledgment. This structure identifies the specific field or transaction data element from the originating document that is being referenced due to an error or advisory condition. Used to correlate the application advice message back to the source business content.

-

RED

-

referenceDataValue

string

Represents the actual business value or descriptive information, being referenced or cited in connection with a validation message or application result. This value indicates which specific field or transaction content is associated with the reported condition.

-

RED01

-

referenceDataTypeCode

string

Identifies the nature or classification of the business data referenced due to a validation or application edit result. The value corresponds to standardized codes (e.g., PO Number, Unit Price, GTIN, Quantity). Only one code is allowed and at least one must be present when reporting referenced business data.

-

RED02

-

agencyCode

string

Identifies the agency maintaining the code list identified.

-

RED03

-

codeListQualifier

string

Identifies code list used for the value in industryCode.

-

RED05

-

industryCode

string

Code for industry relevant to the specific type of application data mentioned in refrecence data value.

-

RED06

-

transactionReferenceInformation

array

Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF for information other than transaction documents.

-

transactionReferenceType

string

Transaction reference type for X12 segments REF and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values

ACCOUNTCATEGORY	Account Category
ACCOUNTINGCODE	Accounting Code
ACCOUNTNUMBER	Account Number
ADJUSTMENTCONTROL	Adjustment Control
AGENTCONTRACT	Agent Contract
AGENTIDENTIFIER	Agent Identifier
AIRHANDLING	Air Handling
AIRWAYBILLNUMBER	Airway Bill Number
APPLICABLESERVICECODE	Applicable Service Code
APPOINTMENTNUMBER	Appointment Number
ASSOCIATEDPURCHASEORDER	Associated Purchase Order
BOOKINGIDENTIFIER	Booking Identifier
BULLETINNUMBER	Bulletin Number
CARGOIDENTIFIER	Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER	Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER	Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER	Carrier Reference Identifier
CARRIERSASSIGNEDCODE	Carriers Assigned Code
CARRIERSREFERENCENUMBER	Carriers Reference Number
CERTIFICATEQUARANTINE	Certificate Quarantine
CHANGEREASON	Change Reason
CLASS	Class
COMMODITYIDENTIFIER	Commodity Identifier
CONSIGNEEREFERENCE	Consignee Reference
CONSIGNEESHIPMENTNUMBER	Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER	Consignors Consignment Number
CONTAINERIDENTIFIER	Container Identifier
CONTAINERNUMBER	Container Number
CONTRACT	Contract
CONTRACTCLASS	Contract Class
CONTRACTCOOPIDENTIFIER	Contract Coop Identifier
CONTRACTREFERENCE	Contract Reference
CORRECTEDCONTRACT	Corrected Contract
CREDITORSREFERENCE	Creditors Reference
CREDITREFERENCE	Credit Reference
CROSSREFERENCENUMBER	Cross Reference Number
CUSTOM	Custom
CUSTOMERORDER	Customer Order
CUSTOMERREFERENCENUMBER	Customer Reference Number
CUSTOMERSEXTERNALREFERENCE	Customers External Reference
CUSTOMSAGENTLICENSE	Customs Agent License
CUSTOMSENTRYPOINT	Customs Entry Point
DEA	Dea
DELIVERYAGREEMENTIDENTIFIER	Delivery Agreement Identifier
DELIVERYQUOTE	Delivery Quote
DELIVERYTICKETNUMBER	Delivery Ticket Number
DEPARTMENT	Department
DISTRIBUIONCENTER	Distribution Center
DISTRIBUTIONCENTER	Distribution Center
DISTRIBUTORINVOICE	Distributor Invoice
DIVISION	Division
DIVISIONIDENTIFIER	Division Identifier
DOCUMENTBYCUSTOMS	Document By Customs
DUNSWITHSUFFIX	Duns With Suffix
ENTERPRISECONSIGNEECODE	Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE	Enterprise Notify Party Code
ENTERPRISESHIPPERCODE	Enterprise Shipper Code
EQUIPMENTIDENTIFIER	Equipment Identifier
EVENTIDENTIFIER	Event Identifier
EXPORTDECLARATION	Export Declaration
EXPORTLICENSE	Export License
EXPORTREFERENCE	Export Reference
EXPRESSSERVICECODE	Express Service Code
FACILITYIDENTIFIER	Facility Identifier
FILEIDENTIFIER	File Identifier
FLIGHTNUMBER	Flight Number
FORWARDERREFERENCE	Forwarder Reference
FREIGHTCONTRACTREFERENCE	Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER	Freight Forwarder Consignment Number
FUNCTIONALCATEGORY	Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER	Global Identification Consignment Number
GOODSANDSERVICESTAX	Goods And Services Tax
GOODSAUTHORIZATIONNUMBER	Goods Authorization Number
GOODSSERVICETAX	Goods Service Tax
GPOIDENTIFIER	Gpoidentifier
GSTREGISTRATIONNUMBER	GST Registration Number
GUARDIANQUALITY	Guardian Quality
HANDLINGMOVEMENTINSTRUCTION	Handling Movement Instruction
HARMONIZEDSYSTEM	Harmonized System
HIN	Hin
HORSEPOWER	Horsepower
HOUSEBILLNUMBER	House Bill Number
HOUSEBOL	House BOL
INFORMATIONDISTRIBUTOR	Information Distributor
INSTRUCTIONNUMBER	Instruction Number
INTERNALCUSTOMERIDENTIFIER	Internal Customer Identifier
INTERNALVENDORNUMBER	Internal Vendor Number
INVOICESUFFIX	Invoice Suffix
ITEMNUMBER	Item Number
LENDERCASENUMBER	Lender Case Number
LETTEROFCREDIT	Letter Of Credit
LETTERS	Letters
LETTERSOFCREDIT	Letters Of Credit
LINEITEMNUMBER	Line Item Number
LOADPLANNING	Load Planning
LOCATIONIDENTIFIER	Locationidentifier
LOTNUMBER	Lot Number
MANUFACTURERORDER	Manufacturer Order
MASTERACCOUNTNUMBER	Master Account Number
MASTERTRACKINGNUMBER	Master Tracking Number
MERCHANDISETYPE	Merchandise Type
MUTUALLYDEFINED	Mutually Defined
NUMBEROFSHIPMENTS	Number Of Shipments
OCEANCONTAINERIDENTIFIER	Ocean Container Identifier
OFFERGROUP	Offer Group
ONSIGHTIDENTIFIER	On Sight Identifier
ORDER	Order
ORDERNUMBER	Order Number
ORIGINALMESSAGEREFERENCE	Original Message Reference
ORIGINALRETURN	Original Return
OTHER	Other
OTHERS	Others
PACKINGLISTNUMBER	Packing List Number
PAYERIDENTIFIER	Payeridentifier
PAYMENTCATEGORY	Payment Category
PICKUPIDENTIFIER	Pickup Identifier
PICKUPREFERENCE	Pickup Reference
PLANTIDENTIFIER	Plant Identifier
PREVIOUSCONTRACT	Previous Contract
PREVIOUSDEA	Previous Dea
PREVIOUSHIN	Previous Hin
PREVIOUSMESSAGEREFERENCE	Previous Message Reference
PRICEAREA	Price Area
PRIMARYCLASS	Primary Class
PROCESSHANDLING	Process Handling
PROCESSORIDENTIFIER	Processor Identifier
PRODUCTIONLINE	Production Line
PRODUCTLINENUMBER	Product Line Number
PRODUCTTYPE	Product Type
PROMOTIONDEALNUMBER	Promotion Deal Number
PROOFOFDELIVERY	Proof Of Delivery
QUALITYSOURCECODE	Quality Source Code
QUALITYSURVEILLANCENUMBER	Quality Surveillance Number
RAILWAYWAGONIDENTIFIER	Railway Wagon Identifier
RATECODE	Rate Code
REASONDENIALIDENTIFIER	Reason Denial Identifier
REBATEIDENTIFIER	Rebate Identifier
RECEIVERZONE	Receiver Zone
REFERRALNUMBER	Referral Number
REGISTRATIONIDENTIFIER	Registration Identifier
REPETATIVESHIPMENTNUMBER	Repetative Shipment Number
REPETITIVESHIPMENTNUMBER	Repetitive Shipment Number
RESUBMITNUMBER	Resubmit Number
RETURNAUTHORIZATION	Return Authorization
REVISION	Revision
ROADWAYBILLNUMBER	Roadway Bill Number
ROUTENUMBER	Route Number
ROUTING	Routing
SALESALLOWANCENUMBER	Sales Allowance Number
SALESDEPARTMENT	Sales Department
SALESREGION	Sales Region
SAPMOVEMENTTYPE	Sap Movement Type
SAPREASONCODE	Sap Reason Code
SCAC	SCAC
SCANNINGQUALITY	Scanning Quality
SEALNUMBER	Seal Number
SECONDARYCLASS	Secondary Class
SECONDARYTRADECLASS	Secondary Trade Class
SELLERSIDENTIFIER	Sellers Identifier
SENDERCLAUSE	Sender Clause
SERIALNUMBER	Serial Number
SERVICEAREA	Service Area
SERVICEBULLETIN	Service Bulletin
SERVICECOVERAGE	Service Coverage
SHIPMENTDESTINATION	Shipment Destination
SHIPMENTORIGIN	Shipment Origin
SHIPMENTREFERENCE	Shipment Reference
SHIPPERSDELIVERYNUMBER	Shippers Delivery Number
SITEIDENTIFIER	Site Identifier
SPECIALPAYMENT	Special Payment
SPLITBOOKING	Split Booking
STATUS	Status
STOPSEQUENCENUMBER	Stop Sequence Number
STORENUMBER	Store Number
TARIFFIDENTIFIER	Tariff Identifier
TRACKINGNUMBER	Tracking Number
TRAININTERCHANGEIDENTIFIER	Train Interchange Identifier
TRANSACTIONTYPE	Transaction Type
TRANSPORTATIONCONTROL	Transportation Control
UNIQUECONSIGNMENT	Unique Consignment
VATREGISTRATIONIDENTIFIER	Vat Registration Identifier
VEHICLEIDENTIFICATION	Vehicle Identification
VEHICLENUMBER	Vehicle Number
VENDORNUMBER	Vendor Number
VENDORORDER	Vendor Order
VESSELAGENT	Vessel Agent
VESSELCOUNTRYOFREGISTRATION	Vessel Country Of Registration
VESSELIDENTIFIER	Vessel Identifier
VESSELNAME	Vessel Name
VOYAGEIDENTIFIER	Voyage Identifier

-

transactionReferenceIdentifier

string

Transaction reference identifier value.

-

description

string

Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02).

-

transactionReferenceDate

string

Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available.

-

epochTransactionReferenceDate

integer

Transaction reference date and time in EPOCH date time format.

-

freeTextNote

array

Place holder to provide free text information, however in EDIFACT it is being used to send line level supplementary error information, like generic error code and error description.

-

textReferenceCode

string

Text reference or subject code.

-

textFunctionCode

string

Text function code.

-

language

string

Language of free text.

-

textFormatCode

string

Format code for free text.

-

freeFormText

string

Free test string.

-

customFields

array

Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Line item level.

-

name

string

Name of mapped field.

-

value

string

Value in named field.

-

freeTextNote

array

Free text, instructions, notes, descriptions and other free text elements.

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textReferenceCode

string

Text reference or subject code.

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textFunctionCode

string

Text function code.

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language

string

Language of free text.

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textFormatCode

string

Format code for free text.

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freeFormText

string

Free test string.

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customFields

array

Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Header level.

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name

string

Name of mapped field.

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value

string

Value in named field.

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