| data |
– |
Object type/root element. |
– |
– |
– |
| |
controlFileHeader |
– |
Canonical control file header
to store data for control segments of IDocs and TL XML transactions, and EDI
envelopes for X12 and EDIFACT. |
– |
– |
– |
| |
messageBody |
– |
Payload for Invoice canonical. |
– |
– |
– |
| |
|
canonicalInvoiceHeader |
– |
Invoice header information |
IDOC/EDEK01 |
– |
– |
| |
|
|
processingFunctionTypeCode |
string |
Invoice processing function
code.
 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 |
|
– |
– |
– |
| |
|
|
invoiceTermsOfPaymentKey |
string |
Terms of payment key. |
E1EDK01/ZTERM |
– |
– |
| |
|
|
vatRegistrationNumber |
string |
VAT registration identifier. |
E1EDK01/KUNDEUINR |
– |
– |
| |
|
|
alternateVATRegistrationNumber |
string |
Alternate registration
identifier for VAT. |
E1EDK01/EIGENUINR |
– |
– |
| |
|
|
invoiceDocumentType |
string |
Invoice document type. |
E1EDK01/BSART |
– |
– |
| |
|
|
invoiceListType |
string |
Invoice list type (for billing). |
E1EDK01/FKART_RL |
– |
– |
| |
|
|
billingCategory |
string |
Billing category. |
E1EDK01/FKTYP |
– |
– |
| |
|
|
additionalPONumber |
string |
Additional purchase order
identifier. |
E1EDK01/BSTZD |
– |
– |
| |
|
|
shippingConditions |
string |
Shipping conditions. |
E1EDK01/VSART |
– |
– |
| |
|
|
shippingConditionsDescription |
string |
Description of shipping
conditions. |
E1EDK01/VSART_BEZ |
– |
– |
| |
|
|
recipientIdentifier |
string |
Invoice recipient identifier. |
E1EDK01/RECIPNT_NO |
– |
– |
| |
|
|
isDropShipment |
boolean |
Drop ship invoice flag.
Valid
values:
|
– |
– |
– |
| |
|
|
invoiceType |
string |
Invoice type. Valid values
include:
- DROPSHIP
- DEBIT
Valid values
| ADJUSTED |
Adjusted |
| AIREXPORT |
Air Export |
| AIRIMPORT |
Air Import |
| BACKBILL |
Backbill |
| CLEARINGHOUSEDIRECT |
Clearinghouse Direct |
| COMMERCIAL |
Commercial |
| CONSOLIDATEDCREDIT |
Consolidated Credit |
| CONSOLIDATEDDEBIT |
Consolidated Debit |
| CONSOLIDATEDFINALBILL |
Consolidated Final Bill |
| CONSOLIDATEDINVOICE |
Consolidated Invoice |
| CONSOLIDATOR |
Consolidator |
| COSTTYPE |
Cost Type |
| COUPONQUICKPAY |
Coupon Quick Pay |
| COUPONSCANVALIDATE |
Coupon Scan Validate |
| CREDITCOMMISSION |
Credit Commission |
| CREDITINVOICE |
Credit Invoice |
| CREDITMEMO |
Credit Memo |
| CREDITONREBILL |
Credit On Rebill |
| DEBIT |
Debit |
| DEBITCOMMISSION |
Debit Commission |
| DEBITMEMO |
Debit Memo |
| DIRECTRETAILERCOUPON |
Direct Retailer Coupon |
| DROPSHIP |
Dropship |
| FIRSTCOST |
First Cost |
| FREIGHT |
Freight |
| MATERIALCREDIT |
Material Credit |
| MISCELLANEOUS |
Miscellaneous |
| NOTFORRESALE |
Not for Resale |
| PREPAID |
Prepaid |
| PROGRESSPAYMENT |
Progress Payment |
| REBILL |
Rebill |
| REGULARCLEARINGHOUSECOUPON |
Regular Clearinghouse Coupon |
| SALES |
Sales |
| SAMPLEGOODS |
Sample Goods |
| SEAEXPORTBROKERAGE |
Sea Export Brokerage |
| SEAEXPORTDIRECT |
Sea Export Direct |
| SEAEXPORTINDIRECT |
Sea Export Indirect |
| SEAIMPORT |
Sea Import |
| SERVICEREQUESTER |
Service Requester |
| SUPPLEMENTAL |
Supplemental |
| TRANSPORTATION |
Transportation |
| UNSALEABLEPRODUCT |
Unsaleable Product |
| WAREHOUSESERVICES |
Warehouse Services |
|
– |
BIG07 =
|
– |
| |
|
|
localCurrency |
string |
Local currency code |
HWAER |
– |
– |
| |
|
|
shippingUnitIdentifier |
string |
Shipping unit identifier is the
outermost shipping unit used to transport product. This could be a shipping
container or any other top most shipping unit that will appear only once in
the message. |
– |
– |
– |
| |
|
|
shippingContainerIdentifier |
string |
Pallet Number (It is an
Identifier for the highestpackaging
hierarchy like a shipping container). |
– |
– |
– |
| |
|
|
totalNumberOfPackages |
string |
Indicates the number of carton/
pallets present. |
– |
– |
– |
| |
|
|
transactionReferenceIdentifiers |
array |
Transaction references for
deliveries at header level. |
– |
– |
– |
| |
|
|
|
b2bTransactionIdentifierType |
string |
Referenced document type.
INVOICE and PURCHASEORDER are required.
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 |
|
E1EDK02/QUALF
=
-
009 (INVOICE) or
-
001 (PURCHAEORDER) or
-
002 (SUPPLYORDER) or
-
012 (DELIVERY)
-
017 (ASSIGNMENT)
-
016 (PRECEDINGDOCUMENT)
-
087 (BILLINGREFERENCE)
|
– |
RFF01-010 =
-
CT
(CONTRACT) Or
-
BC (CUSTOMERCONTRACT) Or
-
DM (DOCUMENT) Or
-
DQ (DELIVERY) Or
-
IV (INVOICE) Or
-
ON (PURCHASEORDER) Or
-
RE (RELEASE) Or
-
VC (SUPPLIERCONTRACT) Or
-
VN (SUPPLIERORDER) Or
-
ACC (SHIPPINGUNIT)
|
| |
|
|
|
b2bTransactionIdentifierValue |
string |
Reference order identifier
value for invoice identified by transactionReferenceIdentifierType |
E1EDK01/BELNR
and E1EDK02/BELNR when b2bTransactionIdentifierType = INVOICE
E1EDK02/BELNR when b2bTransactionIdentifierType =
-
PURCHASEORDER
or
-
SUPPLIERORDER or
-
DELIVERY or
-
ASSIGNMENT or
-
PRECEDINGDOCUMENT or
-
BILLINGREFERENCE
|
BIG02 when
b2bTransactionIdentifierType = INVOICE (required)
BIG04 when b2bTransactionIdentifierType = PURCHASEORDER
BIG05 when b2bTransactionIdentifierType = RELEASE
|
BGM02-010 when
b2bTransactionIdentifierType =
INVOICE or CREDITMEMO (required)
RFF01-020 when b2bTransactionIdentifierType other then INVOIC
|
| |
|
|
|
lineItemNumber |
string |
Line item number in transaction
reference. Line item level only. |
– |
– |
– |
| |
|
|
|
transactionDate |
string |
Date transaction created |
E1EDK02/DATUM
and UZEIT |
BIG01 when
b2bTransactionIdentifierType = INVOICE
BIG03 when b2bTransactionIdentifierType = PURCHASEORDER
|
DTM01-020 with
DTM01-010 as 137 and DTM01-030 as 102 when b2bTransactionIdentifierType =
INVOICE |
| |
|
|
|
epochTransactionDate |
integer |
Date transaction created in
epoch integer date format. |
– |
– |
– |
| |
|
|
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. |
– |
REF segment |
– |
| |
|
|
|
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.
HDA mapping.
Valid values include ACCOUNTSRECEIVABLE - Accounts Receivable
|
– |
REF01 = AP (ACCOUNTSRECEIVABLE)
|
– |
| |
|
|
|
transactionReferenceIdentifier |
string |
Transaction reference
identifier value as defined by enumeration in transactionReferenceType. |
– |
REF02 |
– |
| |
|
|
|
description |
string |
Identifier or description
defined by qualifier code in transactionReferenceIdentifier (REF02). |
– |
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. |
– |
– |
– |
| |
|
|
invoiceDates |
array |
Invoice dates at header level. |
– |
– |
– |
| |
|
|
|
dateType |
string |
Referenced date type.
Valid values
| ACCOUNTSRECEIVABLE |
Accounts Receivable |
| ACTION |
Action |
| ACTUAL |
Actual |
| ACTUALARRIVAL |
Actual Arrival |
| ACTUALCOMPLETION |
Actual Completion |
| ACTUALDELIVERY |
Actual Delivery |
| ACTUALDEPARTURE |
Actual Departure |
| ACTUALEXECUTIONFINISH |
Actual Execution Finish |
| ACTUALEXECUTIONSTART |
Actual Execution Start |
| ACTUALFINISH |
Actual Finish |
| ACTUALPICKUP |
Actual Pickup |
| ACTUALRELEASE |
Actual Release |
| ACTUALSTART |
Actual Start |
| AIRPORTARRIVAL |
Airport Arrival |
| APPLICATIONINVOICEDATE |
Application Invoice Date |
| ARRIVAL |
Arrival |
| ARRIVEDATLOCATION |
Arrived At Location |
| AVAILABILITY |
Availability |
| AVAILABILITYDUE |
Availability Due |
| AVAILABLEFORDELIVERY |
Available For Delivery |
| BACKORDER |
Backorder |
| BASICFINISH |
Basic Finish |
| BASICSTART |
Basic Start |
| BATCHPLANNEDCOMPLETION |
Batch Planned Completion |
| BATCHPLANNEDSTART |
Batch Planned Start |
| BILLING |
Billing |
| BOL |
Bill Of Lading Issue |
| BOMEXPLOSION |
BOM Explosion |
| BOOKINGAUTHORIZATION |
Booking Authorization |
| CANCELAFTER |
Cancel After |
| CANCELBY |
Cancel By |
| CANCELLED |
Cancelled |
| CARRIERDEPARTED |
Carrier Departed |
| CHECK |
Check |
| CLOSING |
Closing |
| COMPLETED |
Completed |
| CONFIRMED |
Confirmed |
| CONTRACTEFFECTIVE |
Contract Effective |
| CONTRACTEXPIRATION |
Contract Expiration |
| CREATED |
Created |
| CREATEDON |
Created On |
| CREDITADVICE |
Credit Advice |
| CURRENTSCHEDULEDELIVERY |
Current Schedule Delivery |
| CURRENTSCHEDULESHIP |
Current Schedule Ship |
| CUSTOMERCONTRACTEFFECTIVE |
Customer Contract Effective |
| CUSTOMERCONTRACTEXPIRATION |
Customer Contract Expiration |
| CUSTOMSCLEARANCE |
Customs Clearance |
| CUSTOMSENTRY |
Customs Entry |
| CUSTOMSRELEASED |
Customs Released |
| CUTOFF |
Cutoff |
| DATERANGE |
Date Range |
| DEAEXPIRATION |
DEA Expiration |
| DEBITADVICE |
Debit Advice |
| DEFERREDDELIVERY |
Deferred Delivery |
| DELIVERED |
Delivered |
| DELIVERNOLATER |
Deliver No Later |
| DELIVERNOTBEFORE |
Deliver Not Before |
| DELIVERY |
Delivery |
| 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 |
| DONOTDELIVERAFTER |
Do Not Deliver After |
| DUEDATE |
Due Date |
| EARLIESTCOLLECTION |
Earliest Collection |
| EARLIESTDELIVERY |
Earliest Delivery |
| EARLIESTEQUIPMENTPICKUP |
Earliest Equipment Pickup |
| EARLIESTEXECUTIONFINISH |
Earliest Execution Finish |
| EARLIESTEXECUTIONSTART |
Earliest Execution Start |
| EARLIESTFINISH |
Earliest Finish |
| EARLIESTPROCESSINGSTART |
Earliest Processing Start |
| EARLIESTSTART |
Earliest Start |
| EARLIESTTEARDOWNSTART |
Earliest Teardown Start |
| EFFECTIVE |
Effective |
| ENDDATE |
End Date |
| ENDPOSITIVERELEASE |
End Positive Release |
| ENDSOFTQUARANTINE |
End Soft Quarantine |
| ESTIMATED |
Estimated |
| ESTIMATEDARRIVAL |
Estimated Arrival |
| ESTIMATEDARRIVEPICKUP |
Estimated Arrive Pickup |
| ESTIMATEDDELIVERY |
Estimated Delivery |
| ESTIMATEDDEPARTURE |
Estimated Departure |
| ESTIMATEDPOSITIONING |
Estimated Positioning |
| ESTIMATEDSAILING |
Estimated Sailing |
| EVENTACTUAL |
Event Actual |
| EXCHANGERATE |
Exchange Rate |
| EXPECTEDDELIVERY |
Expected Delivery |
| EXPIRATION |
Expiration |
| EXPLOSION |
Explosion |
| FAILED |
Failed |
| FIXEDVALUE |
Fixed Value |
| FORECASTPLAN |
Forecast Plan |
| FORECASTPLANRESPONSE |
Forecast Plan Response |
| FREEDATE1 |
Free Date 1 |
| FREEDATE2 |
Free Date 2 |
| FREEDATE3 |
Free Date 3 |
| FREEDATE4 |
Free Date 4 |
| FREEDATE5 |
Free Date 5 |
| FREEDATE6 |
Free Date 6 |
| GOODSISSUE |
Goods Issue |
| GOODSRECEIPT |
Goods Receipt |
| GROUPCONTRACTEFFECTIVE |
Group Contract Effective |
| GROUPCONTRACTEXPIRATION |
Group Contract Expiration |
| HARDQUARANTINE |
Hard Quarantine |
| INPROGRESS |
In Progress |
| INVENTORYREPORT |
Inventory Report |
| INVENTORYUPDATE |
Inventory Update |
| INVOICE |
Invoice |
| INVOICINGPERIOD |
Invoicing Period |
| ISSUE |
Issue |
| ITEMCONTRACTEFFECTIVE |
Item Contract Effective |
| ITEMCONTRACTEXPIRATION |
Item Contract Expiration |
| LASTGOODSRECEIPT |
Last Goods Receipt |
| LATESTCOLLECTION |
Latest Collection |
| LATESTDELIVERY |
Latest Delivery |
| LATESTEXECUTIONFINISH |
Latest Execution Finish |
| LATESTEXECUTIONSTART |
Latest Execution Start |
| LATESTFINISH |
Latest Finish |
| LATESTPROCESSINGSTART |
Latest Processing Start |
| LATESTREQUIRED |
Latest Required |
| LATESTTEARDOWNSTART |
Latest Teardown Start |
| LICENSEEXPIRYDATE |
License Expiry Date |
| LICENSEISSUEDATE |
License Issue Date |
| LINEITEMUPDATE |
Line Item Update |
| LOADING |
Loading |
| LOTEXPIRATION |
Lot Expiration |
| MANUFACTURED |
Manufactured |
| MANUFACTURING |
Manufacturing |
| MESSAGE |
Message |
| MINIMUMREMAININGSHELFLIFE |
Minimum Remaining Shelf Life |
| MOSTRECENTINSTALLMENTDUEDATE |
Most Recent Installment Due Date |
| MUSTRESPONDBY |
Must Respond By |
| NEXTINSPECTION |
Next Inspection |
| NOSHIPPINGSCHEDULE |
No Shipping Schedule |
| NOTIFIED |
Notified |
| OPENING |
Opening |
| ORDER |
Order |
| ORDERCOMPLETE |
Order Complete |
| ORDERUPDATE |
Order Update |
| ORIGINALRECEIPT |
Original Receipt |
| PACKED |
Packed |
| PACKINGCOMPLETION |
Packing Completion |
| PACKINGSTART |
Packing Start |
| PAYMENT |
Payment |
| PAYMENTDUE |
Payment Due |
| PICKEDUP |
Picked Up |
| PICKING |
Picking |
| PICKUPARRIVAL |
Pickup Arrival |
| PICKUPSCHEDULED |
Pickup Scheduled |
| PLANNEDORDEREND |
Planned Order End |
| PLANNEDORDERSTART |
Planned Order Start |
| PLANNEDRELEASE |
Planned Release |
| PO RECEIVED |
Po Received |
| POSITIONING |
Positioning |
| PO_RECEIVED |
PO Received |
| PRICING |
Pricing |
| PROCESSING |
Processing |
| PRODUCTIONORDEREND |
Production Order End |
| PRODUCTIONORDERSTART |
Production Order Start |
| PRODUCTIONSCHEDULEDEND |
Production Scheduled End |
| PRODUCTIONSCHEDULEDSTART |
Production Scheduled Start |
| PROMISEDDELIVERY |
Promised Delivery |
| PROMISEDFORDELIVERY |
Promised For Delivery |
| PROMISEDFORSHIPMENT |
Promised For Shipment |
| PROMOTIONEND |
Promotion End |
| PROMOTIONORDEREND |
Promotion Order End |
| PROMOTIONORDERSTART |
Promotion Order Start |
| PROMOTIONSHIPEND |
Promotion Ship End |
| PROMOTIONSHIPSTART |
Promotion Ship Start |
| PROMOTIONSTART |
Promotion Start |
| PROOFOFDELIVERY |
Proof Of Delivery |
| PURCHASEORDER |
Purchase Order |
| PURCHASEORDERCHANGEREQUEST |
Purchase Order Change Request |
| QUALITYAPPROVAL |
Quality Approval |
| RECEIVED |
Received |
| RECONCILIATIONDATE |
Reconciliation Date |
| REGISTRATION |
Registration |
| RELEASE |
Release |
| RELEASEDFROMHOLD |
Released From Hold |
| REPORTEND |
Report End |
| REPORTSTART |
Report Start |
| REQUEST |
Request |
| REQUESTEDDELIVERY |
Requested Delivery |
| REQUIREMENTS |
Requirements |
| RESOLVED |
Resolved |
| RETURNED |
Returned |
| SAILING |
Sailing |
| SCHEDULEDDELIVERY |
Scheduled Delivery |
| SCHEDULEDFORDELIVERY |
Scheduled For Delivery |
| SCHEDULEDSHIPMENT |
Scheduled Shipment |
| SCHEDULEFINISH |
Schedule Finish |
| SCHEDULELINE |
Schedule Line |
| SCHEDULESTART |
Schedule Start |
| SERVICESRENDERED |
Services Rendered |
| SHIPMENTCOMPLETE |
Shipment Complete |
| SHIPMENTREQUESTED |
Shipment Requested |
| SHIPMENTREQUIRED |
Shipment Required |
| SHIPNOTBEFORE |
Ship Not Before |
| SHIPNOTLATER |
Ship Not Later |
| SHIPPED |
Shipped |
| SHIPTOPARTYPO |
Ship To Party PO |
| SOFTQUARANTINE |
Soft Quarantine |
| SOLD |
Sold |
| STARTDATE |
Start Date |
| STATUSAFTERINCLUSIVE |
Status After Inclusive |
| STATUSCHANGE |
Status Change |
| STATUSPRIORINCLUSIVE |
Status Prior Inclusive |
| STOP |
Stop |
| SUPPLIERDELIVERY |
Supplier Delivery |
| SUPPLIERORDER |
Supplier Order |
| TIMEZONE |
Timezone |
| TRANSACTION |
Transaction |
| TRANSFER |
Transfer |
| TRANSFERTOPLANTWAREHOUSECOMPLETION |
Transfer To Plant Warehouse Completion |
| TRANSFERTOPLANTWAREHOUSESTART |
Transfer To Plant Warehouse Start |
| TRANSIT |
Transit |
| TRANSPORTATIONPLANNING |
Transportation Planning |
| TRANSPORTMEANSARRIVAL |
Transport Means Arrival |
| TRANSPORTMEANSARRIVALSCHEDULED |
Transport Means Arrival Scheduled |
| UNLOADED |
Unloaded |
| USCUSTOMSHOLD |
US Customs Hold |
| VALIDATION |
Validation |
| VALIDFROM |
Valid From |
| VALIDITY |
Validity |
| VALIDTO |
Valid To |
| VESSELLOADED |
Vessel Loaded |
| VGMCUTOFF |
VGM Cutoff |
| WARRANTY |
Warranty |
| WHOLESALECONTRACTEFFECTIVE |
Wholesale Contract Effective |
| WHOLESALECONTRACTEXPIRATION |
Wholesale Contract Expiration |
| dateSample1 |
Date Sample 1 |
| dateSample2 |
Date Sample 2 |
|
E1EDK03/IDDAT
=
|
DTM01 =
-
CANCELBY (177)or
-
DELIVERYREQUESTED (002)or
-
ESTIMATEDDELIVERY (017)or
-
EXPIRATION (036)or
-
INVOICE (003)or
-
PO_RECEIVED (008)or
-
DOCMENT (102)or
-
PURCHASEORDER (004)or
-
SHIPMENTREQUESTED (010)or
-
SHIPPED (011)
PICKUP (PUD)
|
DTM01-010 =
populate this 137 intance only if it has not populated from
transactionDate
|
| |
|
|
|
dateValue |
string |
Date defined by referenced date
type. |
E1EDK03/DATUM |
DTM02 |
DTM01-020 |
| |
|
|
|
epochDateValue |
integer |
Date defined by referenced date
type generated in epoch integer date format. |
– |
– |
– |
| |
|
|
|
timeZone |
string |
Time zone for referenced dates. |
– |
– |
– |
| |
|
|
invoiceCurrency |
array |
Currency codes for invoice. |
– |
– |
CUX |
| |
|
|
|
currencyCode |
string |
Currency code for pricing in
price catalog.
Valid values
| AED |
AED - United Arab Emirates dirham |
UAE Dirham |
| AFN |
AFN - Afghan afghani |
Afghani |
| ALL |
ALL - Albanian lek |
Lek |
| AMD |
AMD - Armenian dram |
Armenian Dram |
| ANG |
ANG - Netherlands Antillean guilder |
Netherlands Antillean Guilder |
| AOA |
AOA - Angolan kwanza |
Kwanza |
| ARS |
ARS - Argentine peso |
Argentine Peso |
| AUD |
AUD - Australian dollar |
Australian Dollar
|
| AWG |
AWG - Aruban florin |
Aruban Florin |
| AZN |
AZN - Azerbaijani manat |
Azerbaijanian Manat |
| BAM |
BAM - Bosnia and Herzegovina convertible mark |
Convertible Mark |
| BBD |
BBD - Barbados dollar |
Barbados Dollar |
| BDT |
BDT - Bangladeshi taka |
Taka |
| BGN |
BGN - Bulgarian lev |
Bulgarian Lev |
| BHD |
BHD - Bahraini dinar |
Bahraini Dinar |
| BIF |
BIF - Burundian franc |
Burundi Franc |
| BMD |
BMD - Bermudian dollar |
Bermudian Dollar |
| BND |
BND - Brunei dollar |
Brunei Dollar |
| BOB |
BOB - Boliviano |
Boliviano |
| BOV |
BOV - Bolivian Mvdol (funds code) |
Mvdol |
| BRL |
BRL - Brazilian real |
Brazilian Real |
| BSD |
BSD - Bahamian dollar |
Bahaman Dollar |
| BTN |
BTN - Bhutanese ngultrum |
Bhutan Ngultrum |
| BWP |
BWP - Botswana pula |
Botswana Pula |
| BYR |
BYR - Belarusian ruble |
Belorussian Ruble |
| BZD |
BZD - Belize dollar |
Belize Dollar
|
| CAD |
CAD - Canadian dollar |
Canadian Dollar
|
| CDF |
CDF - Congolese franc |
Congolese franc |
| CHE |
CHE - WIR Euro (complementary currency) |
WIR Euro
|
| CHF |
CHF - Swiss franc |
Swiss Franc |
| CHW |
CHW - WIR Franc (complementary currency) |
WIR Franc |
| CLF |
CLF - Unidad de Fomento (funds code) |
Unidad de Fomento |
| CLP |
CLP - Chilean peso |
Chilean Peso |
| CNY |
CNY - Chinese yuan |
Chinese Renminbi Yuan and Chinese Renminbi Yuan |
| COP |
COP - Colombian peso |
Columbian Peso |
| COU |
COU - Unidad de Valor Real (UVR) (funds code) |
Unidad de Valor Real |
| CRC |
CRC - Costa Rican colon |
Costa Rica Colon |
| CUC |
CUC - Cuban Convertible Peso |
Peso Convertible |
| CUP |
CUP - Cuban peso |
Cuban Peso |
| CVE |
CVE - Cape Verde escudo |
Cape Verde Escudo |
| CZK |
CZK - Czech koruna |
Czech Krona |
| DJF |
DJF - Djiboutian franc |
Djibouti Franc |
| DKK |
DKK - Danish krone |
Danish Krone |
| DOP |
DOP - Dominican peso |
Dominican Peso |
| DZD |
DZD - Algerian dinar |
Dominican Peso |
| EGP |
EGP - Egyptian pound |
Egyptian Pound |
| ETB |
ETB - Ethiopian birr |
Ethiopian Birr |
| EUR |
EUR - Euro |
Euro (EMU currency as of 01/01/1999) |
| FJD |
FJD - Fiji dollar |
Fiji Dollar |
| FKP |
FKP - Falkland Islands pound |
Falkland Pound
|
| GBP |
GBP - Pound sterling |
British Pound |
| GEL |
GEL - Georgian lari |
Georgian Lari |
| GHS |
GHS - Ghanaian cedi |
Ghana Cedi |
| GIP |
GIP - Gibraltar pound |
Gibraltar Pound |
| GMD |
GMD - Gambian dalasi |
Gambian Dalasi |
| GNF |
GNF - Guinean franc |
Guinea Franc |
| GTQ |
GTQ - Guatemalan quetzal |
Guatemalan Quetzal |
| GYD |
GYD - Guyanese dollar |
Guyanese Dollar |
| HKD |
HKD - Hong Kong dollar |
Hong Kong Dollar |
| HNL |
HNL - Honduran lempira |
Lempira |
| HRK |
HRK - Croatian kuna |
Kuna |
| HTG |
HTG - Haitian gourde |
Gourde |
| HUF |
HUF - Hungarian forint |
Forint |
| IDR |
IDR - Indonesian rupiah |
Rupiah |
| ILS |
ILS - Israeli new shekel |
New Israeli Sheqel |
| INR |
INR - Indian rupee |
Indian Rupee |
| IQD |
IQD - Iraqi dinar |
Iraqi Dinar |
| IRR |
IRR - Iranian rial |
Iranian Rial |
| ISK |
ISK - Icelandic króna |
Iceland Krona |
| JMD |
JMD - Jamaican dollar |
Jamaican Dollar |
| JOD |
JOD - Jordanian dinar |
Jordanian Dinar |
| JPY |
JPY - Japanese yen |
Yen |
| KES |
KES - Kenyan shilling |
Kenyan Shilling |
| KGS |
KGS - Kyrgyzstani som |
Som |
| KHR |
KHR - Cambodian riel |
Riel |
| KMF |
KMF - Comoro franc |
Comoro Franc |
| KPW |
KPW - North Korean won |
North Korean Won |
| KRW |
KRW - South Korean won |
Won |
| KWD |
KWD - Kuwaiti dinar |
Kuwaiti Dinar |
| KYD |
KYD - Cayman Islands dollar |
Cayman Islands Dollar |
| KZT |
KZT - Kazakhstani tenge |
Tenge |
| LAK |
LAK - Lao kip |
Kip |
| LBP |
LBP - Lebanese pound |
Lebanese Pound |
| LKR |
LKR - Sri Lankan rupee |
Sri Lanka Rupee |
| LRD |
LRD - Liberian dollar |
Liberian Dollar |
| LSL |
LSL - Lesotho loti |
Loti |
| LYD |
LYD - Libyan dinar |
Libyan Dinar |
| MAD |
MAD - Moroccan dirham |
Moroccan Dirham |
| MDL |
MDL - Moldovan leu |
Moldovan Leu |
| MGA |
MGA - Malagasy ariary |
Malagasy Ariary |
| MKD |
MKD - Macedonian denar |
Denar |
| MMK |
MMK - Myanmar kyat |
Kyat |
| MNT |
MNT - Mongolian tögrög |
Tugrik |
| MOP |
MOP - Macanese pataca |
Pataca |
| MRO |
MRO - Mauritanian ouguiya |
Ouguiya |
| MUR |
MUR - Mauritian rupee |
Mauritius Rupee |
| MVR |
MVR - Maldivian rufiyaa |
Rufiyaa |
| MWK |
MWK - Malawian kwacha |
Kwacha |
| MXN |
MXN - Mexican peso |
Mexican Peso |
| MXV |
MXV - Mexican Unidad de Inversion(UDI) (funds code) |
Mexican Unidad de Inversion |
| MYR |
MYR - Malaysian ringgit |
Malaysian Ringgit |
| MZN |
MZN - Mozambican metical |
Mozambique Metical |
| NAD |
NAD - Namibian dollar |
Namibia Dollar |
| NGN |
NGN - Nigerian naira |
Naira |
| NIO |
NIO - Nicaraguan córdoba |
Cordoba Oro |
| NOK |
NOK - Norwegian krone |
Norwegian Krone |
| NPR |
NPR - Nepalese rupee |
Nepalese Rupee |
| NZD |
NZD - New Zealand dollar |
New Zealand Dollar |
| OMR |
OMR - Omani rial |
Rial Omani |
| PAB |
PAB - Panamanian balboa |
Balboa |
| PEN |
PEN - Peruvian nuevo sol |
Nuevo Sol |
| PGK |
PGK - Papua New Guinean kina |
Kina |
| PHP |
PHP - Philippine peso |
Philippine Peso |
| PKR |
PKR - Pakistani rupee |
Pakistan Rupee |
| PLN |
PLN - Polish złoty |
Zloty |
| PYG |
PYG - Paraguayan guaraní |
Guarani |
| QAR |
QAR - Qatari riyal |
Qatari Rial |
| RON |
RON - Romanian leu |
Romanian Leu |
| RSD |
RSD - Serbian dinar |
Serbian Dinar |
| RUB |
RUB - Russian ruble |
Russian Ruble |
| RWF |
RWF - Rwandan franc |
Rwanda Franc |
| SAR |
SAR - Saudi riyal |
Saudi Riyal |
| SBD |
SBD - Solomon Islands dollar |
Solomon Islands Dollar |
| SCR |
SCR - Seychelles rupee |
Seychelles Rupee |
| SDG |
SDG - Sudanese pound |
Sudanese Pound |
| SEK |
SEK - Swedish krona/kronor |
Swedish Krona |
| SGD |
SGD - Singapore dollar |
Singapore Dollar |
| SHP |
SHP - Saint Helena pound |
Saint Helena Pound |
| SLL |
SLL - Sierra Leonean leone |
Leone |
| SOS |
SOS - Somali shilling |
Somali Shilling |
| SRD |
SRD - Surinamese dollar |
Surinam Dollar |
| SSP |
SSP - South Sudanese pound |
South Sudanese Pound |
| STD |
STD - São Tomé and Príncipe dobra |
Dobra |
| SVC |
SVC - El Salvador Colon |
El Salvador Colon |
| SYP |
SYP - Syrian pound |
Syrian Pound |
| SZL |
SZL - Swazi lilangeni |
Lilangeni |
| THB |
THB - Thai baht |
Baht |
| TJS |
TJS - Tajikistani somoni |
Somoni |
| TMT |
TMT - Turkmenistani manat |
Turkmenistan New Manat |
| TND |
TND - Tunisian dinar |
Tunisian Dinar |
| TOP |
TOP - Tongan paʻanga |
Pa'anga |
| TRY |
TRY - Turkish lira |
Turkish Lira |
| TTD |
TTD - Trinidad and Tobago dollar |
Trinidad and Tobago Dollar |
| TWD |
TWD - New Taiwan dollar |
New Taiwan Dollar |
| TZS |
TZS - Tanzanian shilling |
Tanzanian Shilling |
| UAH |
UAH - Ukrainian hryvnia |
Hryvnia |
| UGX |
UGX - Ugandan shilling |
Uganda Shilling |
| USD |
USD - United States dollar |
US Dollar |
| USN |
USN - United States dollar (next day) (funds code) |
United States dollar (next day) (funds code) |
| USS |
USS - United States dollar (same day) (funds code) |
United States dollar (same day) (funds code) |
| UYI |
UYI - Uruguay Peso en Unidades Indexadas (URUIURUI) (funds code) |
Uruguay Peso en Unidades Indexadas (URUIURUI) (funds code) |
| UYU |
UYU - Uruguayan peso |
Peso Uruguayo |
| UZS |
UZS - Uzbekistan som |
Uzbekistan Sum |
| VEF |
VEF - Venezuelan bolívar |
Bolivar |
| VND |
VND - Vietnamese dong |
Dong |
| VUV |
VUV - Vanuatu vatu |
Vatu |
| WST |
WST - Samoan tala |
Tala |
| XAF |
XAF - CFA franc BEAC |
CFA Franc BEAC |
| XAG |
XAG - Silver (one troy ounce) |
Silver |
| XAU |
XAU - Gold (one troy ounce) |
Gold |
| XBA |
XBA - European Composite Unit(EURCO) (bond market unit) |
European Composite Unit (EURCO) (bond market unit) |
| XBB |
XBB - European Monetary Unit(E.M.U.-6) (bond market unit) |
European Monetary Unit (E.M.U.-6) (bond market unit) |
| XBC |
XBC - European Unit of Account 9(E.U.A.-9) (bond market unit) |
European Unit of Account 9 (E.U.A.-9) (bond market unit) |
| XBD |
XBD - European Unit of Account 17(E.U.A.-17) (bond market unit) |
European Unit of Account 17 (E.U.A.-17) (bond market unit) |
| XCD |
XCD - East Caribbean dollar |
East Caribbean Dollar |
| XDR |
XDR - Special drawing rights |
SDR (Special Drawing Right) |
| XFU |
XFU - UIC franc(special settlement currency) |
UIC Franc |
| XOF |
XOF - CFA franc BCEAO |
CFA Franc BCEAO |
| XPD |
XPD - Palladium (onetroy ounce) |
Palladium |
| XPF |
XPF - CFP franc(franc Pacifique) |
CFP Franc |
| XPT |
XPT - Platinum (onetroy ounce) |
Platinum Ounce |
| XSU |
XSU - SUCRE |
Sucre |
| XUA |
XUA - ADB Unit of Account |
ADB Unit of Account |
| YER |
YER - Yemeni rial |
Yemeni Rial |
| ZAR |
ZAR - South African rand |
Rand |
| ZMW |
ZMW - Zambian kwacha |
Zambian Kwacha |
| ZWL |
ZWL - Zimbabwean Dollar |
Zimbabwe Dollar |
|
E1EDK01/CURCY |
CUR02 |
CUX01.2 when
CUX01.1 = 2 |
| |
|
|
|
exchangeRateCurrencyCode |
string |
Currency code for currency
exchange.
Valid values
| AED |
AED - United Arab Emirates dirham |
UAE Dirham |
| AFN |
AFN - Afghan afghani |
Afghani |
| ALL |
ALL - Albanian lek |
Lek |
| AMD |
AMD - Armenian dram |
Armenian Dram |
| ANG |
ANG - Netherlands Antillean guilder |
Netherlands Antillean Guilder |
| AOA |
AOA - Angolan kwanza |
Kwanza |
| ARS |
ARS - Argentine peso |
Argentine Peso |
| AUD |
AUD - Australian dollar |
Australian Dollar
|
| AWG |
AWG - Aruban florin |
Aruban Florin |
| AZN |
AZN - Azerbaijani manat |
Azerbaijanian Manat |
| BAM |
BAM - Bosnia and Herzegovina convertible mark |
Convertible Mark |
| BBD |
BBD - Barbados dollar |
Barbados Dollar |
| BDT |
BDT - Bangladeshi taka |
Taka |
| BGN |
BGN - Bulgarian lev |
Bulgarian Lev |
| BHD |
BHD - Bahraini dinar |
Bahraini Dinar |
| BIF |
BIF - Burundian franc |
Burundi Franc |
| BMD |
BMD - Bermudian dollar |
Bermudian Dollar |
| BND |
BND - Brunei dollar |
Brunei Dollar |
| BOB |
BOB - Boliviano |
Boliviano |
| BOV |
BOV - Bolivian Mvdol (funds code) |
Mvdol |
| BRL |
BRL - Brazilian real |
Brazilian Real |
| BSD |
BSD - Bahamian dollar |
Bahaman Dollar |
| BTN |
BTN - Bhutanese ngultrum |
Bhutan Ngultrum |
| BWP |
BWP - Botswana pula |
Botswana Pula |
| BYR |
BYR - Belarusian ruble |
Belorussian Ruble |
| BZD |
BZD - Belize dollar |
Belize Dollar
|
| CAD |
CAD - Canadian dollar |
Canadian Dollar
|
| CDF |
CDF - Congolese franc |
Congolese franc |
| CHE |
CHE - WIR Euro (complementary currency) |
WIR Euro
|
| CHF |
CHF - Swiss franc |
Swiss Franc |
| CHW |
CHW - WIR Franc (complementary currency) |
WIR Franc |
| CLF |
CLF - Unidad de Fomento (funds code) |
Unidad de Fomento |
| CLP |
CLP - Chilean peso |
Chilean Peso |
| CNY |
CNY - Chinese yuan |
Chinese Renminbi Yuan and Chinese Renminbi Yuan |
| COP |
COP - Colombian peso |
Columbian Peso |
| COU |
COU - Unidad de Valor Real (UVR) (funds code) |
Unidad de Valor Real |
| CRC |
CRC - Costa Rican colon |
Costa Rica Colon |
| CUC |
CUC - Cuban Convertible Peso |
Peso Convertible |
| CUP |
CUP - Cuban peso |
Cuban Peso |
| CVE |
CVE - Cape Verde escudo |
Cape Verde Escudo |
| CZK |
CZK - Czech koruna |
Czech Krona |
| DJF |
DJF - Djiboutian franc |
Djibouti Franc |
| DKK |
DKK - Danish krone |
Danish Krone |
| DOP |
DOP - Dominican peso |
Dominican Peso |
| DZD |
DZD - Algerian dinar |
Dominican Peso |
| EGP |
EGP - Egyptian pound |
Egyptian Pound |
| ETB |
ETB - Ethiopian birr |
Ethiopian Birr |
| EUR |
EUR - Euro |
Euro (EMU currency as of 01/01/1999) |
| FJD |
FJD - Fiji dollar |
Fiji Dollar |
| FKP |
FKP - Falkland Islands pound |
Falkland Pound
|
| GBP |
GBP - Pound sterling |
British Pound |
| GEL |
GEL - Georgian lari |
Georgian Lari |
| GHS |
GHS - Ghanaian cedi |
Ghana Cedi |
| GIP |
GIP - Gibraltar pound |
Gibraltar Pound |
| GMD |
GMD - Gambian dalasi |
Gambian Dalasi |
| GNF |
GNF - Guinean franc |
Guinea Franc |
| GTQ |
GTQ - Guatemalan quetzal |
Guatemalan Quetzal |
| GYD |
GYD - Guyanese dollar |
Guyanese Dollar |
| HKD |
HKD - Hong Kong dollar |
Hong Kong Dollar |
| HNL |
HNL - Honduran lempira |
Lempira |
| HRK |
HRK - Croatian kuna |
Kuna |
| HTG |
HTG - Haitian gourde |
Gourde |
| HUF |
HUF - Hungarian forint |
Forint |
| IDR |
IDR - Indonesian rupiah |
Rupiah |
| ILS |
ILS - Israeli new shekel |
New Israeli Sheqel |
| INR |
INR - Indian rupee |
Indian Rupee |
| IQD |
IQD - Iraqi dinar |
Iraqi Dinar |
| IRR |
IRR - Iranian rial |
Iranian Rial |
| ISK |
ISK - Icelandic króna |
Iceland Krona |
| JMD |
JMD - Jamaican dollar |
Jamaican Dollar |
| JOD |
JOD - Jordanian dinar |
Jordanian Dinar |
| JPY |
JPY - Japanese yen |
Yen |
| KES |
KES - Kenyan shilling |
Kenyan Shilling |
| KGS |
KGS - Kyrgyzstani som |
Som |
| KHR |
KHR - Cambodian riel |
Riel |
| KMF |
KMF - Comoro franc |
Comoro Franc |
| KPW |
KPW - North Korean won |
North Korean Won |
| KRW |
KRW - South Korean won |
Won |
| KWD |
KWD - Kuwaiti dinar |
Kuwaiti Dinar |
| KYD |
KYD - Cayman Islands dollar |
Cayman Islands Dollar |
| KZT |
KZT - Kazakhstani tenge |
Tenge |
| LAK |
LAK - Lao kip |
Kip |
| LBP |
LBP - Lebanese pound |
Lebanese Pound |
| LKR |
LKR - Sri Lankan rupee |
Sri Lanka Rupee |
| LRD |
LRD - Liberian dollar |
Liberian Dollar |
| LSL |
LSL - Lesotho loti |
Loti |
| LYD |
LYD - Libyan dinar |
Libyan Dinar |
| MAD |
MAD - Moroccan dirham |
Moroccan Dirham |
| MDL |
MDL - Moldovan leu |
Moldovan Leu |
| MGA |
MGA - Malagasy ariary |
Malagasy Ariary |
| MKD |
MKD - Macedonian denar |
Denar |
| MMK |
MMK - Myanmar kyat |
Kyat |
| MNT |
MNT - Mongolian tögrög |
Tugrik |
| MOP |
MOP - Macanese pataca |
Pataca |
| MRO |
MRO - Mauritanian ouguiya |
Ouguiya |
| MUR |
MUR - Mauritian rupee |
Mauritius Rupee |
| MVR |
MVR - Maldivian rufiyaa |
Rufiyaa |
| MWK |
MWK - Malawian kwacha |
Kwacha |
| MXN |
MXN - Mexican peso |
Mexican Peso |
| MXV |
MXV - Mexican Unidad de Inversion(UDI) (funds code) |
Mexican Unidad de Inversion |
| MYR |
MYR - Malaysian ringgit |
Malaysian Ringgit |
| MZN |
MZN - Mozambican metical |
Mozambique Metical |
| NAD |
NAD - Namibian dollar |
Namibia Dollar |
| NGN |
NGN - Nigerian naira |
Naira |
| NIO |
NIO - Nicaraguan córdoba |
Cordoba Oro |
| NOK |
NOK - Norwegian krone |
Norwegian Krone |
| NPR |
NPR - Nepalese rupee |
Nepalese Rupee |
| NZD |
NZD - New Zealand dollar |
New Zealand Dollar |
| OMR |
OMR - Omani rial |
Rial Omani |
| PAB |
PAB - Panamanian balboa |
Balboa |
| PEN |
PEN - Peruvian nuevo sol |
Nuevo Sol |
| PGK |
PGK - Papua New Guinean kina |
Kina |
| PHP |
PHP - Philippine peso |
Philippine Peso |
| PKR |
PKR - Pakistani rupee |
Pakistan Rupee |
| PLN |
PLN - Polish złoty |
Zloty |
| PYG |
PYG - Paraguayan guaraní |
Guarani |
| QAR |
QAR - Qatari riyal |
Qatari Rial |
| RON |
RON - Romanian leu |
Romanian Leu |
| RSD |
RSD - Serbian dinar |
Serbian Dinar |
| RUB |
RUB - Russian ruble |
Russian Ruble |
| RWF |
RWF - Rwandan franc |
Rwanda Franc |
| SAR |
SAR - Saudi riyal |
Saudi Riyal |
| SBD |
SBD - Solomon Islands dollar |
Solomon Islands Dollar |
| SCR |
SCR - Seychelles rupee |
Seychelles Rupee |
| SDG |
SDG - Sudanese pound |
Sudanese Pound |
| SEK |
SEK - Swedish krona/kronor |
Swedish Krona |
| SGD |
SGD - Singapore dollar |
Singapore Dollar |
| SHP |
SHP - Saint Helena pound |
Saint Helena Pound |
| SLL |
SLL - Sierra Leonean leone |
Leone |
| SOS |
SOS - Somali shilling |
Somali Shilling |
| SRD |
SRD - Surinamese dollar |
Surinam Dollar |
| SSP |
SSP - South Sudanese pound |
South Sudanese Pound |
| STD |
STD - São Tomé and Príncipe dobra |
Dobra |
| SVC |
SVC - El Salvador Colon |
El Salvador Colon |
| SYP |
SYP - Syrian pound |
Syrian Pound |
| SZL |
SZL - Swazi lilangeni |
Lilangeni |
| THB |
THB - Thai baht |
Baht |
| TJS |
TJS - Tajikistani somoni |
Somoni |
| TMT |
TMT - Turkmenistani manat |
Turkmenistan New Manat |
| TND |
TND - Tunisian dinar |
Tunisian Dinar |
| TOP |
TOP - Tongan paʻanga |
Pa'anga |
| TRY |
TRY - Turkish lira |
Turkish Lira |
| TTD |
TTD - Trinidad and Tobago dollar |
Trinidad and Tobago Dollar |
| TWD |
TWD - New Taiwan dollar |
New Taiwan Dollar |
| TZS |
TZS - Tanzanian shilling |
Tanzanian Shilling |
| UAH |
UAH - Ukrainian hryvnia |
Hryvnia |
| UGX |
UGX - Ugandan shilling |
Uganda Shilling |
| USD |
USD - United States dollar |
US Dollar |
| USN |
USN - United States dollar (next day) (funds code) |
United States dollar (next day) (funds code) |
| USS |
USS - United States dollar (same day) (funds code) |
United States dollar (same day) (funds code) |
| UYI |
UYI - Uruguay Peso en Unidades Indexadas (URUIURUI) (funds code) |
Uruguay Peso en Unidades Indexadas (URUIURUI) (funds code) |
| UYU |
UYU - Uruguayan peso |
Peso Uruguayo |
| UZS |
UZS - Uzbekistan som |
Uzbekistan Sum |
| VEF |
VEF - Venezuelan bolívar |
Bolivar |
| VND |
VND - Vietnamese dong |
Dong |
| VUV |
VUV - Vanuatu vatu |
Vatu |
| WST |
WST - Samoan tala |
Tala |
| XAF |
XAF - CFA franc BEAC |
CFA Franc BEAC |
| XAG |
XAG - Silver (one troy ounce) |
Silver |
| XAU |
XAU - Gold (one troy ounce) |
Gold |
| XBA |
XBA - European Composite Unit(EURCO) (bond market unit) |
European Composite Unit (EURCO) (bond market unit) |
| XBB |
XBB - European Monetary Unit(E.M.U.-6) (bond market unit) |
European Monetary Unit (E.M.U.-6) (bond market unit) |
| XBC |
XBC - European Unit of Account 9(E.U.A.-9) (bond market unit) |
European Unit of Account 9 (E.U.A.-9) (bond market unit) |
| XBD |
XBD - European Unit of Account 17(E.U.A.-17) (bond market unit) |
European Unit of Account 17 (E.U.A.-17) (bond market unit) |
| XCD |
XCD - East Caribbean dollar |
East Caribbean Dollar |
| XDR |
XDR - Special drawing rights |
SDR (Special Drawing Right) |
| XFU |
XFU - UIC franc(special settlement currency) |
UIC Franc |
| XOF |
XOF - CFA franc BCEAO |
CFA Franc BCEAO |
| XPD |
XPD - Palladium (onetroy ounce) |
Palladium |
| XPF |
XPF - CFP franc(franc Pacifique) |
CFP Franc |
| XPT |
XPT - Platinum (onetroy ounce) |
Platinum Ounce |
| XSU |
XSU - SUCRE |
Sucre |
| XUA |
XUA - ADB Unit of Account |
ADB Unit of Account |
| YER |
YER - Yemeni rial |
Yemeni Rial |
| ZAR |
ZAR - South African rand |
Rand |
| ZMW |
ZMW - Zambian kwacha |
Zambian Kwacha |
| ZWL |
ZWL - Zimbabwean Dollar |
Zimbabwe Dollar |
|
– |
– |
– |
| |
|
|
|
exchangeRate |
number |
Exchange rate for conversion
from currencyCode to currencyCodeExchange. |
E1EDK01/WKURS |
– |
CUX03 |
| |
|
|
|
validityDate |
string |
Validity date for exchange rate. |
– |
– |
– |
| |
|
|
|
epochValidityDate |
integer |
Validity date for exchange rate
generated in epoch integer date format. |
– |
– |
– |
| |
|
|
|
currenctyEntityCode |
string |
Currency entity code. |
– |
CUR01 |
– |
| |
|
|
remitToBusinessInformation |
– |
Remit to partner business
information. |
E1EDKA1 where
PARVW = "RS" |
N101 = "RI" |
NAD01 =
"RE" |
| |
|
|
|
businessName |
string |
Business name for partner or
location. |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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
X12 codes for N103:
|
NAD020-030
EDIFACT supported codes:
-
DUNS = 16
-
DEA = 164
-
HIN = 21
-
COMPANYID = 91
-
COMPANYSITEID = 92
|
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
N104 |
NAD020-010 |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information. |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
STRAS |
N301 |
NAD050-010 |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
STRS2 |
N302 |
NAD050-020 |
| |
|
|
|
|
city |
string |
City |
ORT01 |
N401 |
NAD060 |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
N402 |
NAD070-010 |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
N403 |
NAD080 |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
N404 |
NAD090 |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
|
|
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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. |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message. |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
customerBusinessInformation |
– |
Customer or buyer party
business information. |
E1EDKA1 where
PARVW = "AG" |
N101 = "BY" |
NAD01 =
"BY" |
| |
|
|
|
businessName |
string |
Business name for partner or
location. |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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
X12 codes for N103:
|
NAD020-030
EDIFACT supported codes:
-
DUNS = 16
-
DEA = 164
-
HIN = 21
-
COMPANYID = 91
-
COMPANYSITEID = 92
|
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
N104 |
NAD020-010 |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information. |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
STRAS |
N301 |
NAD050-010 |
| |
|
|
|
|
address2 |
string |
Supplemental street address. |
STRS2 |
N302 |
NAD050-020 |
| |
|
|
|
|
city |
string |
City |
ORT01 |
N401 |
NAD060 |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
N402 |
NAD070-010 |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
N403 |
NAD080 |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
N404 |
NAD090 |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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. |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message. |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
billToBusinessInformation |
– |
Bill to party business
information |
E1EDKA1 where
PARVW = "RE" |
N101 = "BT" |
NAD01 =
"BT" |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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
X12 codes for N103:
|
NAD020-030
EDIFACT supported codes:
-
DUNS = 16
-
DEA = 164
-
HIN = 21
-
COMPANYID = 91
-
COMPANYSITEID = 92
|
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
N104 |
NAD020-010 |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information. |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
STRAS |
N301 |
NAD050-010 |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
STRS2 |
N302 |
NAD050-020 |
| |
|
|
|
|
city |
string |
City |
ORT01 |
N401 |
NAD060 |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
N402 |
NAD070-010 |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
N403 |
NAD080 |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
N404 |
NAD090 |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
|
|
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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 |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
billToShipToBusinessInformation |
– |
Bill to party business
information |
– |
N101 = "BS" |
NAD01 =
"BS" |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
– |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
– |
– |
– |
| |
|
|
|
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
X12 codes for 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. |
– |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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 |
– |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
invoicePayerBusinessInformation |
– |
Payor party. The customer or
party remitting the payment to the supplier. |
E1EDKA1 where
PARVW = "RG" |
N101 =
"PR" |
NAD01 =
"PR" |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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
X12 codes for N103:
|
NAD020-030
EDIFACT supported codes:
-
DUNS = 16
-
DEA = 164
-
HIN = 21
-
COMPANYID = 91
-
COMPANYSITEID = 92
|
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
N104 |
NAD020-010 |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
STRAS |
N301 |
NAD050-010 |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
STRS2 |
N302 |
NAD050-020 |
| |
|
|
|
|
city |
string |
City |
ORT01 |
N401 |
NAD060 |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
N402 |
NAD070-010 |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
N403 |
NAD080 |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
N404 |
NAD090 |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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. |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message. |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
supplerBusinessInformation |
– |
Supplier party business
identifiers and address. |
– |
N101 =
"SU" |
NAD01 =
"SU" |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
– |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
– |
– |
– |
| |
|
|
|
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
X12 codes for 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 |
– |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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 |
– |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
shipFromLocationInformation |
– |
Ship from party business
location identifiers and address. |
– |
– |
– |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
– |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name |
– |
– |
– |
| |
|
|
|
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 |
|
– |
– |
– |
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
– |
– |
– |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
– |
– |
– |
| |
|
|
|
address |
– |
Party address information |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
– |
– |
– |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
– |
– |
– |
| |
|
|
|
|
city |
string |
City |
– |
– |
– |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
– |
– |
– |
| |
|
|
|
|
postalCode |
string |
Postal code |
– |
– |
– |
| |
|
|
|
|
country |
string |
Country code |
– |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
– |
– |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
– |
– |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
– |
– |
| |
|
|
|
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 |
– |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier. |
– |
– |
– |
| |
|
|
companyCodeBusinessInformation |
– |
Company code business
information. |
E1EDKA1 where
PARVW = "BK" |
– |
– |
| |
|
|
|
businessName |
string |
Business name for partner or
location. |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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 |
|
– |
– |
– |
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
– |
– |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
STRAS |
– |
– |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
STRS2 |
– |
– |
| |
|
|
|
|
city |
string |
City |
ORT01 |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
– |
– |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
– |
– |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
– |
– |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
– |
– |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
– |
– |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
– |
– |
| |
|
|
|
mpcAdditionalAddressInformation |
– |
Additional address information
that is not included in addressTypeDefinition. |
– |
– |
– |
| |
|
|
|
|
externalERPUserName |
string |
External ERP system user name
for user who generated message. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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 |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
shipToLocationInformation |
– |
Ship to party business location
identifiers and address. |
E1EDKA1 where
PARVW = "WE" |
N101 =
"ST" |
NAD01 =
"ST" |
| |
|
|
|
businessName |
string |
Business name for partner or
location. |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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
X12 codes for N103:
|
NAD020-030
EDIFACT supported codes:
-
DUNS = 16
-
DEA = 164
-
HIN = 21
-
COMPANYID = 91
-
COMPANYSITEID = 92
|
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
N104 |
NAD020-010 |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information. |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address. |
STRAS |
N301 |
NAD050-010 |
| |
|
|
|
|
address2 |
string |
Supplemental street address. |
STRS2 |
N302 |
NAD050-020 |
| |
|
|
|
|
city |
string |
City |
ORT01 |
N401 |
NAD060 |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
N402 |
NAD070-010 |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
N403 |
NAD080 |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
N404 |
NAD090 |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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 |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
storeNumberBusinessInformation |
– |
Store Number business location
identifiers and address. |
– |
– |
– |
| |
|
|
|
businessName |
– |
– |
– |
– |
– |
| |
|
|
|
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 |
|
– |
– |
– |
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
– |
– |
– |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
– |
– |
– |
| |
|
|
|
address |
– |
Party address information |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
– |
– |
– |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
– |
– |
– |
| |
|
|
|
|
city |
string |
City |
– |
– |
– |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
– |
– |
– |
| |
|
|
|
|
postalCode |
string |
Postal code |
– |
– |
– |
| |
|
|
|
|
country |
string |
Country code |
– |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
– |
– |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
– |
– |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
– |
– |
| |
|
|
|
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 |
– |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
siteLocationInformation |
– |
Site Location business
information |
– |
– |
– |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
– |
– |
– |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
– |
– |
– |
| |
|
|
|
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 |
|
– |
– |
– |
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
– |
– |
– |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
– |
– |
– |
| |
|
|
|
address |
– |
Party address information |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
– |
– |
– |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
– |
– |
– |
| |
|
|
|
|
city |
string |
City |
– |
– |
– |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
– |
– |
– |
| |
|
|
|
|
postalCode |
string |
Postal code |
– |
– |
– |
| |
|
|
|
|
country |
string |
Country code |
– |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
– |
– |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
– |
– |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
– |
– |
| |
|
|
|
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 |
– |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
soldToBusinessInformation |
– |
Sold to party business
identifiers and address. |
– |
N101 =
"SO" |
NAD01 =
"SO" |
| |
|
|
|
businessName |
string |
Business name for partner or
location |
– |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
– |
– |
– |
| |
|
|
|
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
X12 codes for 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 |
– |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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 |
– |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
partnerBusinessInformation |
array |
Buyer and seller party for
invoice tax control message. |
Segment
E1EDKA1 |
Segment N1 |
Segment NAD |
| |
|
|
|
partnerEntityType |
string |
Partner entity type defines the
partner type in the group.
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 |
|
PARVW |
N101 |
NAD01 |
| |
|
|
|
businessName |
string |
Business name for partner or
location. |
E1EDKA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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
| BILLINGTYPE |
Billing Type |
| COMPANYCODE |
Company Code |
| DELIVERINGCOMPANYCODE |
Delivering Company Code |
| DELIVERYGROUP |
Delivery Group |
| DISTRIBUTIONCHANNEL |
Distribution Channel |
| DIVISION |
Division |
| LOADINGGROUP |
Loading Group |
| PLANT |
Plant |
| PRODUCTIONPLANT |
Production Plant |
| PROFITCENTER |
Profit Center |
| PURCHASEORDERTYPE |
Purchase Order Type |
| PURCHASINGGROUP |
Purchasing Group |
| PURCHASINGORGANIZATION |
Purchasing Organization |
| SALESAREA |
Sales Area |
| SALESDOCUMENTCATEGORY |
Sales Document Category |
| SALESGROUP |
Sales Group |
| SALESOFFICE |
Sales Office |
| SALESORG |
Sales Organization |
| SHIPPINGRECEIVINGPOINT |
Shipping Receiving Point |
| STORAGEBIN |
Storage Bin |
| STORAGELOCATION |
Storage Location |
| TRANSPORTATIONGROUP |
Transportation Group |
| WAREHOUSE |
Warehouse |
|
– |
N103
|
NAD020-030
|
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
buyer and seller |
PARTN where
companyIdentifierType = COMPANYID |
N104 |
NAD020-010 |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value |
LIFNR |
– |
– |
| |
|
|
|
address |
– |
Party address information |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address |
STRAS |
N301 |
NAD050-010 |
| |
|
|
|
|
address2 |
string |
Supplemental street address |
STRS2 |
N302 |
NAD050-020 |
| |
|
|
|
|
city |
string |
City |
ORT01 |
N401 |
NAD060 |
| |
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
N402 |
NAD070-010 |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
N403 |
NAD080 |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
N404 |
NAD090 |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
PER02 |
CTA020-020 |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
PER04 where PER03 =
"TE" |
COM010-010
where COM010-020 = "TE" |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
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. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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 |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
invoiceOrganization |
array |
Organization identifiers sent
from trading partner's ERP system |
– |
– |
– |
| |
|
|
|
organizationType |
string |
Organization type. Valid values
includes:
Valid values
| BILLINGTYPE |
Billing Type |
| COMPANYCODE |
Company Code |
| DELIVERINGCOMPANYCODE |
Delivering Company Code |
| DELIVERYGROUP |
Delivery Group |
| DISTRIBUTIONCHANNEL |
Distribution Channel |
| DIVISION |
Division |
| LOADINGGROUP |
Loading Group |
| PLANT |
Plant |
| PRODUCTIONPLANT |
Production Plant |
| PROFITCENTER |
Profit Center |
| PURCHASEORDERTYPE |
Purchase Order Type |
| PURCHASINGGROUP |
Purchasing Group |
| PURCHASINGORGANIZATION |
Purchasing Organization |
| SALESAREA |
Sales Area |
| SALESDOCUMENTCATEGORY |
Sales Document Category |
| SALESGROUP |
Sales Group |
| SALESOFFICE |
Sales Office |
| SALESORG |
Sales Organization |
| SHIPPINGRECEIVINGPOINT |
Shipping Receiving Point |
| STORAGEBIN |
Storage Bin |
| STORAGELOCATION |
Storage Location |
| TRANSPORTATIONGROUP |
Transportation Group |
| WAREHOUSE |
Warehouse |
|
E1EDK14/QUALF
=
-
006 (DIVISION) or
-
007 (DISTRIBUTIONCHANNEL) or 008 (SALESORG) or
-
009 (PURCHASINGGROUP) or
010 (SALESGROUP) or
-
011 (COMPANYCODE) or
-
014 (PURCHASINGORGANIZATION) or
-
016 (SALESOFFICE)
|
– |
– |
| |
|
|
|
organizationValue |
string |
Organization identifier value |
E1EDK14/ORGID |
– |
– |
| |
|
|
termsOfPayment |
array |
Terms of payment looping group |
E1EDK18 |
– |
PYT |
| |
|
|
|
termsOfPaymentKey |
string |
Terms of payment |
E1EDK18/QUALF
= 001 or 002 or 005 |
– |
– |
| |
|
|
|
termsOfPaymentTypeCode |
string |
Code identifying type of
payment terms.
Valid values
| BASIC |
Basic |
| BASICDISCOUNT |
Basic Discount |
| DEFERRED |
Deferred |
| DISCOUNTNOTAPPLICABLE |
Discount Not Applicable |
| ENDOFMONTH |
End Of Month |
| EXTENDED |
Extended |
| FIXEDDATE |
Fixed Date |
| MIXED |
Mixed |
| MUTUALLYDEFINED |
Mutually Defined |
| PREVIOUSLYAGREED |
Previously Agreed |
| PROXIMO |
Proximo |
| SELLER |
Seller |
| SPECIALPROXIMO |
Special Proximo |
|
– |
ITD01 =
|
PYT010 =
1
(BASIC) or
4 (DEFERRED) or
5 (DISCOUNTNOTAPPLICABLE) or
2 (ENDOFMONTH) or
7 (EXTENDED) or
6 (MIXED) or
18 (PREVIOUSLYAGREED) or
9 (PROXIMO) or
13 (SELLER)
|
| |
|
|
|
termsOfPaymentDateBasis |
string |
Code identifying the beginning
of the terms period.
Valid values:
| SHIPDATE |
Ship date |
| DELIVERYDATE |
Delivery date |
| INVOICEDATE |
Invoice date |
| INVOICERECEIPTDATE |
Invoice receipt date |
| EFFECTIVEDATE |
Effective date |
| PURCHASEORDERDATE |
Purchase order date |
| GOODSRECEIPTDATE |
Goods Receipt date |
|
– |
ITD02 =
|
– |
| |
|
|
|
numberOfDays |
string |
Terms of payment: number of
days. |
E1EDK18/TAGE |
ITD07 |
– |
| |
|
|
|
discountDueNumberOfDays |
number |
Terms Discount Days Due.
Number
of days in the terms discount period by which payment is due if terms
discount is earned.
|
– |
ITD05 |
– |
| |
|
|
|
termsOfPaymentPercent |
string |
Terms of payment: percentage. |
E1EDK18/PRZNT |
ITD03 |
PYT/PCD/PCD010-020
when PCD010-010 = 122 |
| |
|
|
|
invoicePayablePercent |
string |
Percentage of invoice payable. |
– |
ITD11 |
– |
| |
|
|
|
discountDueDate |
string |
Discount due date in string
date format YYYY-MM-DD. |
– |
ITD04 |
– |
| |
|
|
|
epochDiscountDueDate |
integer |
Discount due date in epoch
integer date format. |
– |
– |
– |
| |
|
|
|
paymentDueDate |
string |
Due date for payment. |
– |
ITD06 |
– |
| |
|
|
|
paymentDeferredToDate |
string |
Date deferred payment or
percent of invoice payable is due. |
– |
ITD09 |
– |
| |
|
|
|
epochPaymentDueDate |
integer |
Due date for paymen generated
in epoch integer date format. |
– |
– |
– |
| |
|
|
|
epochPaymentDeferredToDate |
integer |
Date deferred payment or
percent of invoice payable is due generated in epoch integer date format.
|
– |
– |
– |
| |
|
|
|
paymentDeferredDueAmount |
string |
Deferred amount due for payment. |
– |
ITD10 |
– |
| |
|
|
|
description |
string |
Terms of payment description. |
E1EDK18/ZTERM_TXT |
ITD12 |
PYT020-040 |
| |
|
|
|
totalTermDiscountAmount |
integer |
Terms of payment discount
amount. Total amount of terms discount. |
– |
– |
– |
| |
|
|
|
dayOfMonth |
integer |
The numeric value of the day of
the month between 1 and the maximum day of the month being referenced. |
– |
ITD13 |
– |
| |
|
|
creditsAndCharges |
array |
Credits and charges on invoice
including invoice total, discounts, allowances, promotions, services, and
others. |
– |
segment loop 2030 SAC in loop
1600 CDD |
– |
| |
|
|
|
creditChargeKeyType |
string |
Key identifies credit or
charges as discounts or additional charges.
Valid values include:
-
ALLOWANCE
-
CHARGE
-
PROMOTION
-
REQUESTALLOWANCE
|
– |
SAC01 =
-
A (ALLOWANCE) or
-
C (CHARGE) or
-
N (NONE) or
-
R (REQUESTALLOWANCE)
|
– |
| |
|
|
|
creditChargeType |
string |
Code representing type of
credit or charge.
Valid values
| ADDITIONTOINVOICE |
Addition To Invoice |
| ADJUSTMENT |
Adjustment |
| ADMINISTRATIVE |
Administrative |
| ADVANCE |
Advance |
| ADVANCEALLOWANCE |
Advance Allowance |
| ADVANCEFEE |
Advance Fee |
| ADVERTISINGALLOWANCE |
Advertising Allowance |
| AIRTRANSPORT |
Air Transport |
| ASSEMBLY |
Assembly |
| BASE |
Base |
| BOLCHARGE |
BOL Charge |
| CANCELLATION |
Cancellation |
| CARRIER |
Carrier |
| CARRIERCREDIT |
Carrier Credit |
| CARRIERDEBIT |
Carrier Debit |
| CARTAGE |
Cartage |
| CENTRALBUY |
Central Buy |
| CENTSOFF |
Cents Off |
| CODCHARGES |
COD Charges |
| COLLECTSURCHARGE |
Collect Surcharge |
| CONTRACTALLOWANCE |
Contract Allowance |
| COOPERATIVEADVERTISING |
Cooperative Advertising |
| COUNTYSALESTAX |
County Sales Tax |
| CREDIT |
Credit |
| DAMAGED |
Damaged |
| DEBIT |
Debit |
| DEFECTIVE |
Defective |
| DELIVERY |
Delivery |
| DELIVERYFEE |
Delivery Fee |
| DELIVERYSURCHARGE |
Delivery Surcharge |
| DEPOSIT |
Deposit |
| DESTINATIONCHARGE |
Destination Charge |
| DEVELOPMENT |
Development |
| DISCOUNT |
Discount |
| DISPLAY |
Display |
| DISTRIBUTION |
Distribution |
| DISTRIBUTORDISCOUNT |
Distributor Discount |
| DIVERSION |
Diversion |
| DOCUMENTATION |
Documentation |
| DRUMDEPOSIT |
Drum Deposit |
| DUTYCHARGE |
Duty Charge |
| EARLYBUY |
Early Buy |
| EARLYBUYALLOWANCE |
Early Buy Allowance |
| EARLYPAYMENT |
Early Payment |
| EMERGENCY |
Emergency |
| EXCESSWEIGHT |
Excess Weight |
| EXCISETAX |
Excise Tax |
| EXPEDITINGFEE |
Expediting Fee |
| EXPEDITINGPREMIUM |
Expediting Premium |
| FEDERALEXCISETAX |
Federal Excise Tax |
| FINANCE |
Finance |
| FLATRATE |
Flatrate |
| FREEGOODS |
Free Goods |
| FREIGHT |
Frieight |
| FREIGHTCHARGESTODESTINATION |
Freight Charges To Destination |
| HANDLING |
Handling |
| INSIDEDELIVERY |
Inside Delivery |
| INSURANCE |
Insurance |
| MARKETING |
Marketing |
| MAXIMUMCHARGE |
Maximum Charge |
| MERCHANDISINGALLOWANCE |
Merchandising Allowance |
| MINIMUMCHARGE |
Minimum Charge |
| NEWDISTRIBUTION |
New Distribution |
| NEWITEMALLOWANCE |
New Item Allowance |
| NEWSTORE |
New Store |
| NEWSTOREDISCOUNT |
New Store Discount |
| NONPERFORMANCEALLOWANCE |
Non Performance Allowance |
| OTHER |
Other |
| PALLET |
Pallet |
| PERFORMANCEAWARD |
Performance Award |
| PERITEM |
Per-Item |
| PICKUP |
Pickup |
| PICKUPANDDELIVERY |
Pickup And Delivery |
| PROMOTIONALALLOWANCE |
Promotional Allowance |
| PROMOTIONALALLOWANCES |
Promotional Allowances |
| PROMOTIONALDISCOUNT |
Promotional Discount |
| QUANTITYDISCOUNT |
Quantity Discount |
| QUANTITYSURCHARGE |
Quantity Surcharge |
| REBATE |
Rebate |
| RENTAL |
Rental |
| REPAIR |
Repair |
| RESTOCKING |
Restocking |
| RESTOCKINGFEE |
Restocking Fee |
| RETURNSALLOWANCE |
Returns Allowance |
| SALESTAX |
Sales Tax |
| SALESTAXCITY |
Sales Tax City |
| SALESTAXCOUNTY |
Sales Tax County |
| SALESTAXSTATEANDLOCAL |
Sales Tax State And Local |
| SHIPPINGANDHANDLING |
Shipping And Handling |
| SMALLORDERCHARGE |
Small Order Charge |
| SPECIALALLOWANCE |
Special Allowance |
| SPECIALALLOWANCES |
Special Allowances |
| SPECIALBUY |
Special Buy |
| SPECIALHANDLING |
Special Handling |
| STATESALESTAX |
State Sales Tax |
| STATETAX |
State Tax |
| STORAGEINTRANSIT |
Storage In Transit |
| SUGARFEE |
Sugar Fee |
| SWELL |
Swell |
| TAX |
Tax |
| TAXLOCAL |
Tax Local |
| TAXSTATE |
Tax State |
| TAXUSE |
Tax Use |
| TEMPERATUREPROTECTION |
Temperature Protection |
| TEMPORARY |
Temporary |
| TOBACCOREPORTCHARGE |
Tobacco Report Charge |
| TOTALFEES |
Total Fees |
| TRADEDISCOUNT |
Trade Discount |
| TRANSPORTATIONALLOWANCE |
Transportation Allowance |
| TRANSPORTATIONCHARGE |
Transportation Charge |
| TRUCKLOADDISCOUNT |
Truckload Discount |
| UNSALEABLEGOODS |
Unsaleable Goods |
| VOLUMEDISCOUNT |
Volume Discount |
| WAREHOUSE |
Warehouse |
|
– |
SAC02
Refer enum link for X12 values |
– |
| |
|
|
|
creditChargeAmount |
string |
Total amount for the payment. |
– |
SAC05 |
– |
| |
|
|
|
qualifyingAmount |
string |
Amount qualifying for cash
discount, allowance, promotion, service or charge. |
– |
– |
– |
| |
|
|
|
creditChargePercentRate |
string |
Percentage rate for cash
discount, allowance, promotion, service or charge. |
– |
SAC07 |
– |
| |
|
|
|
percentRateBasisTypeCode |
string |
Code indicating basis that
allowance or charge percent is calculated.
Valid values
| BASEPRICE |
Base Price |
| BASEPRICELESSDISCOUNT |
Base Price Less Discount |
| BASEUNITPRICE |
Base Unit Price |
| DISCOUNTGROSS |
Discount Gross |
| DISCOUNTNET |
Discount Net |
| GROSS |
Gross |
| ITEMLIST |
Item List |
| ITEMNET |
Item Net |
| ITEMTOTAL |
Item Total |
| ITEMUNIT |
Item Unit |
| LATEPAYMENT |
Late Payment |
| NETMONTHLYPASTDUE |
Net Monthly Past Due |
| TOTAL |
Total |
|
– |
SAC06 |
– |
| |
|
|
|
creditChargeCurrencyCode |
string |
Currency code for credit or
charge. |
– |
– |
– |
| |
|
|
|
creditChargeHandlingCode |
– |
Method of handling for discount
or charge.
Valid values
| ADVANCE |
Advance |
| BILLBACK |
Billback |
| CALCULATE |
Calculate |
| CANCELALLOWANCE |
Cancel Allowance |
| COLLECT |
Collect |
| CREDITCUSTOMER |
Credit Customer |
| CUSTOMERPAID |
Customer Paid |
| GROSSINVOICED |
Gross Invoiced |
| INFORMATION |
Information |
| OFFINVOICE |
Off Invoice |
| OPTIONAL |
Optional |
| PREPAID |
Prepaid |
| REBATE |
Rebate |
| RESELLERALLOWANCE |
Reseller Allowance |
| TAXNONPAYABLE |
Tax Non Payable |
| VENDORALLOWANCE |
Vendor Allowance |
| VENDORDENIED |
Vendor Denied |
| VENDORPAID |
Vendor Paid |
|
– |
SAC12
Refer enum link for X12 values |
– |
| |
|
|
|
description |
string |
Description of credit or charge |
– |
SAC15 |
– |
| |
|
|
|
unitPriceAmount |
string |
Unit price amount |
– |
– |
– |
| |
|
|
|
unitPriceBasisQuantity |
string |
Quantity basis for the unit
price |
– |
– |
– |
| |
|
|
|
itemQuantity |
string |
Item quantity |
– |
– |
– |
| |
|
|
|
unitOfMeasure |
string |
Base unit of measure or UOM for
quantity of item in pack.
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 |
|
– |
– |
– |
| |
|
|
|
baseValue |
string |
– |
– |
– |
– |
| |
|
|
|
creditChargeConditionType |
string |
Credit charge condition type |
– |
– |
– |
| |
|
|
|
languageCode |
string |
ISO language code for message |
– |
– |
– |
| |
|
|
taxes |
array |
Tax information and amounts.
Header level. Tax amounts reported at header reflect totals for invoice. |
E1EDK04 |
– |
– |
| |
|
|
|
taxType |
string |
Type of tax recorded. List can
be extended as required.
Valid values
| ALLTAXES |
All Taxes |
| CITYSALES |
City Sales |
| COUNTYSALES |
County Sales |
| CUSTOMSDUTY |
Customs Duty |
| EXCLUDINGVAT |
Excluding VAT |
| FEDERALEXCISE |
Federal Excise |
| GOODSANDSERVICES |
Goods And Services |
| HARMONIZEDSALES |
Harmonized Sales |
| PROVINCIALSALES |
Provincial Sales |
| STATEEXCISE |
State Excise |
| STATESALES |
State Sales |
| SURTAX |
Surtax |
| VAT |
VAT |
|
– |
TXI01 =
-
CS (CITYSALES) Or
-
CT (COUNTYSALES) Or
-
CG (CUSTOMSDUTY) Or
-
FD (FEDERALEXCISE) Or
-
GS (GOODSANDSERVICES) Or
-
BE (HARMONIZEDSALES) Or
-
PG (PROVINCIALSALES) Or
-
ST (STATESALES) Or
-
AB (SURTAX) Or
-
VA (VAT) or
-
SE (STATEEXCISE)
|
TAX020-010 =
when TAX01 = 7
in OB map taxType to target only if vatIndicator is missing
|
| |
|
|
|
country |
string |
Country for which taxes are
recorded. |
– |
– |
– |
| |
|
|
|
taxRegistration |
string |
Tax registration number. |
– |
– |
– |
| |
|
|
|
taxJurisdictionCode |
string |
Tax jurisdiction code. |
– |
TXI05 |
– |
| |
|
|
|
taxJurisdictionProvenance |
string |
It identifies the source of the
data used in tax jurisdiction code. |
– |
TXI04 |
– |
| |
|
|
|
taxExemptCode |
string |
Tax exempt code. |
– |
TXI06 |
– |
| |
|
|
|
taxAmount |
string |
Total amount of tax in invoice. |
E1EDK04/MWSBT |
TXI02 |
TAX/MOA/MOA010-020
when MOA010-010 = 124 |
| |
|
|
|
taxCurrencyCode |
string |
Currency for taxes.
|
– |
– |
– |
| |
|
|
|
taxPercent |
string |
Tax rate in percent |
– |
– |
– |
| |
|
|
|
taxRate |
string |
Amount used for calculation of
tax. |
E1EDK04/MSATZ |
– |
TAX/TAX050-040 |
| |
|
|
|
vatIndicator |
string |
VAT indicator |
E1EDK04/MWSKZ |
– |
TAX020-010
(only for OB map) |
| |
|
|
|
languageCode |
string |
ISO language code for message. |
– |
– |
– |
| |
|
|
|
description |
string |
Description of tax. |
– |
– |
– |
| |
|
|
|
alternateCurrencyCode |
string |
Alternate currency for taxes. |
– |
– |
– |
| |
|
|
|
alternateAmount |
Number |
Alternate tax amount. |
– |
– |
– |
| |
|
|
bankInfo |
array |
Bank information. |
E1EDK28/ |
– |
– |
| |
|
|
|
country |
string |
Bank country code |
E1EDK28/BCOUN |
– |
– |
| |
|
|
|
city |
string |
City where bank is located |
E1EDK28/BALOC |
– |
– |
| |
|
|
|
bankIdentifier |
string |
Bank identifier code |
E1EDK28/BRNUM |
– |
– |
| |
|
|
|
bankName |
string |
Name of bank |
E1EDK28/BNAME |
– |
– |
| |
|
|
|
accountNumber |
string |
Bank account number |
E1EDK28/ACNUM |
– |
– |
| |
|
|
|
accountHolderName |
string |
Name of bank account holder |
E1EDK28/ACNAM |
– |
– |
| |
|
|
|
internationalBankAccountNumber |
string |
International Bank Account
Number (IBAN) |
E1EDK28/BIBAN |
– |
– |
| |
|
|
deliveryTerms |
array |
Terms of delivery, transport or
inco terms looping group. |
E1EDK17 |
– |
– |
| |
|
|
|
description |
string |
Description for inco term |
E1EDK17/LKTEXT |
– |
– |
| |
|
|
|
deliveryTermsConditionCode |
string |
Delivery Terms condition code |
E1EDK17 /
LKOND |
– |
– |
| |
|
|
|
deliveryChargePaymentMethodType |
string |
Method of payment for delivery.
Valid values:
-
ADVANCECOLLECT
-
ADVANCEPREPAID
-
BUYER
-
BUYERSELLERDEFINED
-
COLLECT
-
COLLECTDELIVERY
-
COSTFREIGHT
-
MIXED
-
NOCHARGESERVICEFREIGHT
-
PICKUP
-
PREPAIDCUSTOMER
-
PREPAIDONLY
-
PREPAIDSELLER
-
SELLER
|
– |
– |
– |
| |
|
|
|
fobTransferLocation |
string |
Code specifying the type of
location at which the risk of loss for the shipment transfers.
Valid
values:
-
CITY
-
PLANT
-
SHIPPINGDESTINATION
-
SHIPPINGORIGIN
|
– |
– |
– |
| |
|
|
|
deliveryTermsCode |
string |
Delivery terms condition
code.
Valid values
| COMPLETEDELIVERY |
Complete Delivery |
| INCO1 |
Inco 1 |
| INCO2 |
Inco 2 |
| INCO3 |
Inco 3 |
| INCOVERSION |
Inco Version |
|
E1EDK17/QUALF |
– |
– |
| |
|
|
invoiceWeight |
array |
Order weight at invoice header
level. |
– |
– |
– |
| |
|
|
|
weightType |
string |
Type of weight recorded.
Valid
values include:
Note: weight measurement in X12 and EDIFACT at header level within general
measurement qualifiers.
|
– |
– |
– |
| |
|
|
|
weightValue |
Number |
Weight of product at invoice
header level. |
E1EDK01/NTGEW
if weightType =NETWEIGHT
E1EDK01/BRGEW
if weightType =GROSSWEIGHT
|
– |
– |
| |
|
|
|
unitOfMeasure |
string |
Weight unit of measure in
master data for product.
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 |
|
E1EDK01/GEWEI |
– |
– |
| |
|
|
foreignTradeHeaderInformation |
array |
Foreign trade header
information. |
E1EDK29 |
– |
– |
| |
|
|
|
foreignTradeIdentifier |
string |
Foreign trade identifier. |
E1EDK29/EXNUM |
– |
– |
| |
|
|
|
exportDepartureCountryCode |
string |
Country code for country of
departure for export. |
E1EDK29/ALAND |
– |
– |
| |
|
|
|
exportAlternateDepartureCountryCode |
string |
Alternate country code for
country of departure for export. |
E1EDK29/ALANA |
– |
– |
| |
|
|
|
exportDepartureCountryDescription |
string |
Full name description of export
country. |
E1EDK29/ALANX |
– |
– |
| |
|
|
|
foreignTradeTransportMode |
string |
Mode of transport for foreign
trade. |
E1EDK29/EXPVZ |
– |
– |
| |
|
|
|
foreignTradeTransportModeDescription |
string |
Description of mode of
transport for foreign trade. |
E1EDK29/EXPVZTX |
– |
– |
| |
|
|
|
foreignTradeCustomsEntryExitOfficeCode |
string |
Office code for customs
entry/exit office for foreign trade. |
E1EDK29/ZOLLA |
– |
– |
| |
|
|
|
foreignTradeCustomsEntryExitOfficeDescription |
string |
Description of customs
entry/exit office for foreign trade. |
E1EDK29/ZOLLATX |
– |
– |
| |
|
|
|
foreignTradeCurrency |
string |
Currency for foreign trade. |
E1EDK29/GRWCU |
– |
– |
| |
|
|
|
importingCountryCode |
string |
Country code for importing
country. |
E1EDK29/LAND1 |
– |
– |
| |
|
|
|
importingCountryName |
string |
Full name of importing country. |
E1EDK29/LANDX |
– |
– |
| |
|
|
|
importingAlternateCountryCode |
string |
Alternate country code for
importing country. |
E1EDK29/LANDA |
– |
– |
| |
|
|
|
soldtoPartyAlternateCountryCode |
string |
Alternate country code for sold
to party. |
E1EDK29/ALSCH |
– |
– |
| |
|
|
|
freeTradeAreaCode |
string |
Free trade area for legal
control identifier for importing country.
Valid values:
-
ASEAN - 1
-
EFTA - 2
-
NAFTA - 3
-
MERCOSUR - 4
|
E1EDK29/FREIH
=
-
1 (ASEAN) or
-
2 (EFTA) or
-
3 (NAFTA) or
-
4 (MERCOSUR)
|
– |
– |
| |
|
|
|
freeTradeAreaDescription |
string |
Description of free trade area
code. |
E1EDK29/FREIHTX |
– |
– |
| |
|
|
|
countryCodeForJapanCustomsDeclaration |
string |
Country code for Japan customs
declaration. |
E1EDK29/JAP05 |
– |
– |
| |
|
|
|
countryDirectoryCurrencyCode |
string |
Country directory currency code. |
E1EDK29/ALSRE |
– |
– |
| |
|
|
|
domesticModeOfTransport |
string |
Domestic mode of transport. |
E1EDK29/IEVER |
– |
– |
| |
|
|
|
domesticModeOfTransportDescription |
string |
Description of domestic mode of
transport. |
E1EDK29/IEVER_TX |
– |
– |
| |
|
|
|
exportCustomsOfficeCode |
string |
Export customs office code. |
E1EDK29/AZOLL |
– |
– |
| |
|
|
|
exportCustomsOfficeDescription |
string |
Description for export customs
office. |
E1EDK29/AZOLLTX |
– |
– |
| |
|
|
|
associationForForeignTradeIndicator |
string |
Indicator identifying
association for Foreign Trade.
Values may
include:
-
1 - Seller and buyer are associated - price is not influenced
-
2 - Seller and buyer are associated - price is influenced
-
Not populated or 0 - Seller and buyer are not associated
|
E1EDK29/FTVBD |
– |
– |
| |
|
|
invoiceCarrierInformation |
– |
Invoice related carrier
information. |
– |
– |
– |
| |
|
|
|
carrierCode |
string |
Carrier code for shipper. |
– |
CAD04 |
– |
| |
|
|
|
equipmentPrefix |
string |
Prefix or alphabetic part of an
equipment unit's identifying number. |
– |
– |
– |
| |
|
|
|
equipmentIdentifier |
string |
Sequencing or serial part of an
equipment unit's identifying number. |
– |
– |
– |
| |
|
|
|
transportMethod |
string |
Transport method type.
Valid values
| AIR |
Air |
| AIREXPRESS |
Air Express |
| AIRNEXTDAY |
Air Next Day |
| AIRSECONDDAY |
Air Second Day |
| ALLOWED |
Allowed |
| BACKHAUL |
Backhaul |
| BESTWAY |
Best Way |
| BULKCARRIER |
Bulk Carrier |
| COMMONIRREGULAR |
Common Irregular |
| CONSOLIDATION |
Consolidation |
| CONTAINERSEA |
Container Sea |
| CUSTOMERPICKUP |
Customer Pickup |
| DUE |
Due |
| EXPEDITEDTRUCK |
Expedited Truck |
| FEDERALEXPRESS |
Federal Express |
| FEDERALOVERNIGHT |
Federal Overnight |
| GROUND |
Ground |
| INLANDWATER |
Inland Water |
| INTERMODAL |
Intermodal |
| LIFTGATE |
Liftgate |
| LTL |
LTL |
| MAIL |
Mail |
| MOTOR |
Motor |
| MULTIMODAL |
Multimodal |
| OPM |
OPM |
| PACKAGECARRIER |
Package Carrier |
| PAID |
Paid |
| PREPAID |
Prepaid |
| PRIVATECARRIER |
Private Carrier |
| PRIVATEPARCEL |
Private Parcel |
| PRIVATEVESSEL |
Private Vessel |
| RAIL |
Rail |
| SEA |
Sea |
| SHIP |
Ship |
| SHIPPERAGENT |
Shipper Agent |
| SUPPLIERTRUCK |
Supplier Truck |
| TANKTRUCK |
Tank Truck |
| TBD |
TBD |
| TRUCK |
Truck |
|
– |
– |
– |
| |
|
|
|
routingDescription |
string |
Routing Description. |
– |
CAD05 |
– |
| |
|
|
|
orderStatusCode |
string |
Order or shipment status code. |
– |
– |
– |
| |
|
|
|
transactionReferenceIdentifiers |
array |
Transaction references for
invoice carrier at header level. |
– |
– |
– |
| |
|
|
|
|
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 |
|
– |
– |
– |
| |
|
|
|
|
b2bTransactionIdentifierValue |
string |
Reference order identifier
value for invoice identified by transactionReferenceIdentifierType. |
– |
CAD08 when
b2bTransactionIdentifierType = BOL |
– |
| |
|
|
|
|
lineItemNumber |
string |
Line item number in transaction
reference. Line item level only. |
– |
– |
– |
| |
|
|
|
|
transactionDate |
string |
Date transaction created. |
– |
– |
– |
| |
|
|
|
|
epochTransactionDate |
integer |
Date transaction created in
epoch integer date format. |
– |
– |
– |
| |
|
|
invoiceShipmentSummary |
array |
Shipment details into Invoice. |
– |
– |
– |
| |
|
|
|
quantityType |
string |
Type of quantity recorded.
Valid value is UNIT. |
– |
– |
– |
| |
|
|
|
quantityValue |
string |
Quantity of product at delivery
header level |
– |
ISS01, when quantityType = UNIT |
– |
| |
|
|
|
quantityUOM |
string |
Quantity unit of measure in
master data for product.
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 |
|
– |
ISS02 |
– |
| |
|
|
|
weightType |
string |
Type of weight recorded in
shipment.
Valid values
| ALLOWED |
Allowed |
| AVERAGE |
Average |
| AVERAGELOAD |
Average Load |
| BILLED |
Billed |
| CARTON |
Carton |
| CASE |
Case |
| CERTIFIED |
Certified |
| CONSOLIDATED |
Consolidated |
| DEFICIT |
Deficit |
| ESTIMATEDNET |
Estimated Net |
| EXCESS |
Excess |
| FREIGHT |
Freight |
| GROSSWEIGHT |
Gross Weight |
| INNERPACK |
Inner Pack |
| LEGAL |
Legal |
| LOADING |
Loading |
| MAXIMUMLADING |
Maximum Lading |
| MINIMUM |
Minimum |
| NETWEIGHT |
Net Weight |
| NONCHARGEABLE |
Non Chargeable |
| NONTRANSIT |
Non Transit |
| PALLET |
Pallet |
| PERUNIT |
Per Unit |
| SHIPPER |
Shipper |
| SKID |
Skid |
| TARE |
Tare |
| TOTAL |
Total |
| TRANSIT |
Transit |
| TRANSITSTORAGE |
Transit Storage |
| VOLUMETRIC |
Volumetric |
| WEIGHT |
Weight |
|
– |
– |
– |
| |
|
|
|
weightValue |
string |
Weight of product at delivery
header level |
– |
ISS03 |
– |
| |
|
|
|
weightUOM |
string |
Weight unit of measure in
master data for product.
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 |
|
– |
ISS04 |
– |
| |
|
|
|
volumeType |
string |
Type of weight recorded.
Valid values
| ALLOWED |
Allowed |
| ALLOWEDPACKAGING |
Allowed Packaging |
| BARGE |
Barge |
| CASE |
Case |
| CONTAINER |
Container |
| CUBICCENTIMETERS |
Cubic Centimeters |
| CUBICDECIMETERS |
Cubic Decimeters |
| CUBICFEET |
Cubic Feet |
| CUBICINCHES |
Cubic Inches |
| CUBICMETERS |
Cubic Meters |
| GALLONS |
Gallons |
| LITER |
Liter |
| LOADING |
Total volume of load |
| MEASUREMENTTON |
Measurement Ton |
| PERUNIT |
Perunit |
| TARE |
Tare |
| TON |
Ton |
| TOTAL |
Total |
| TOTALPACKAGING |
Total Packaging |
| UNIT |
Unit |
|
– |
– |
– |
| |
|
|
|
volumeValue |
Number |
Volume for delivery. |
– |
ISS05 |
– |
| |
|
|
|
volumeUOM |
string |
Volume unit of measure. |
– |
ISS06 |
– |
| |
|
|
freeTextNote |
array |
Free text, instructions, notes,
descriptions and other free text elements. |
– |
– |
– |
| |
|
|
|
textReferenceCode |
string |
Text reference or subject code. |
E1EDKT1/TDID |
– |
– |
| |
|
|
|
textFunctionCode |
string |
Text function code. |
E1EDKT1/DOBJECT |
– |
– |
| |
|
|
|
language |
string |
Language key for message. |
E1EDKT1/TSSPRAS |
– |
– |
| |
|
|
|
languageCode |
string |
ISO language code for message. |
E1EDKT1/TSSPRAS_ISO |
– |
– |
| |
|
|
|
textFormatCode |
string |
Format code for free text. |
E1EDKT2/TDFORMAT |
– |
– |
| |
|
|
|
freeText |
string, array |
Free text array. |
E1EDKT2/TDLINE |
– |
– |
| |
|
|
taxControlData |
– |
Stores data required for
EDIFACT/EANCOM INVOIC interchange that includes separate INVOIC and TAXCON
messages. |
– |
– |
TAXCONmessage
BGM / DTM |
| |
|
|
|
messageIdentifier |
string |
Message identifier for TAXCON
message identifier for TAXCONJ message appended to EDIFACT/EANCOM message. |
– |
– |
BGM02
(BGM01.1 = 938) |
| |
|
|
|
documentDate |
string |
Date of document that generated
TAXCON message in EDIFACT date format YYYYMMDD. |
– |
– |
DTM01.2 where
DTM01.1 = 137 |
| |
|
|
|
epochDocumentDate |
integer |
Date of document that generated
TAXCON message in EPOCH date format, converted from string date value in
documentDate. |
– |
– |
– |
| |
|
|
|
taxControlReference |
array |
Tax control reference
identifier identifying previous tax control reference number and date. |
– |
– |
Seg group 1
RFF/DTM |
| |
|
|
|
|
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 |
|
– |
– |
RFF01.1 = ALT |
| |
|
|
|
|
b2bTransactionIdentifierValue |
string |
Reference order identifier
value for invoice identified by transactionReferenceIdentifierType |
– |
– |
RFF01.2 where
RFF01.1 = ALT |
| |
|
|
|
|
lineItemNumber |
string |
Line item number in transaction
reference. Line item level only. |
– |
– |
– |
| |
|
|
|
|
transactionDate |
string |
Date of the previous tax
control document in EDIFACT date format YYYYMMDD |
– |
– |
RFF/DTM01.2
where DTM01.1 = 171 |
| |
|
|
|
|
epochTransactionDate |
integer |
Date of the previous tax
control document in EPOCH date format, converted from string date in
transactionDate |
– |
– |
– |
| |
|
|
|
partnerBusinessInformation |
array |
Buyer and seller party for
invoice tax control message |
– |
– |
NAD01 =
"BY" or "SE" |
| |
|
|
|
|
partnerEntityType |
string |
Partner entity type defimes the
partner type in the group.
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 |
|
– |
– |
If
partnerEntityType = "BUYER", NAD01 = "BY"
If partnerEntityType = "SELLER", NAD01 = "SE" |
| |
|
|
|
|
businessName |
string |
Business name for partner or
location. |
– |
– |
NAD040-010 |
| |
|
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
– |
– |
– |
| |
|
|
|
|
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 |
|
– |
– |
companyIdentifierType
= GLN. NAD020-030 = 9 |
| |
|
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
buyer and seller. |
– |
– |
NAD020-010 |
| |
|
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
– |
– |
– |
| |
|
|
|
|
address |
– |
Party address information. |
– |
– |
– |
| |
|
|
|
|
|
address1 |
string |
Main street address. |
– |
– |
NAD050-010 |
| |
|
|
|
|
|
address2 |
string |
Supplemental street address. |
– |
– |
NAD050-020 |
| |
|
|
|
|
|
city |
string |
City |
– |
– |
NAD060 |
| |
|
|
|
|
|
district |
string |
District |
– |
– |
– |
| |
|
|
|
|
|
state |
string |
State or region code |
– |
– |
NAD070-010 |
| |
|
|
|
|
|
postalCode |
string |
Postal code |
– |
– |
NAD080 |
| |
|
|
|
|
|
country |
string |
Country code |
– |
– |
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 |
– |
Company contact information |
– |
– |
– |
| |
|
|
|
|
|
contactName |
string |
Contact name |
– |
– |
– |
| |
|
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
|
contactEmail |
string |
Contact email address |
– |
– |
– |
| |
|
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
– |
– |
| |
|
|
|
|
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 |
– |
– |
– |
| |
|
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier |
– |
– |
– |
| |
|
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier |
– |
– |
– |
| |
|
|
|
|
transactionReferenceInformation |
array |
Transaction references linked
to party for VAT registration identifiers and other type of party specific
references. |
– |
– |
– |
| |
|
|
|
|
|
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 |
|
– |
– |
RFF01.1 = VA |
| |
|
|
|
|
|
b2bTransactionIdentifierValue |
string |
Reference order identifier
value for invoice identified by transactionReferenceIdentifierType |
– |
– |
RFF01.2 where
RFF01.1 = VA |
| |
|
|
|
|
|
lineItemNumber |
string |
Line item number in transaction
reference. Line item level only. |
– |
– |
– |
| |
|
|
|
|
|
transactionDate |
string |
Date of the previous tax
control document in EDIFACT date format YYYYMMDD. |
– |
– |
– |
| |
|
|
|
|
|
epochTransactionDate |
integer |
Date of the previous tax
control document in EPOCH date format, converted from string date in
transactionDate. |
– |
– |
– |
| |
|
|
|
taxControlInvoiceAmountDetails |
array |
Tax control invoice details
identifying the tax control reference number and date, and total price and
tax amounts summed for all invoices or credit memos in interchange. If
interchange includes both invoices and credit memos, there will be a one
taxControlItemDetails group for all invoices and another for all credit
memos. |
– |
– |
Seg group 3
RFF/DTM/Seg groiup 4 |
| |
|
|
|
|
b2bTransactionIdentifierType |
string |
Message batch number
identifying the tax control reference number at the line item level.
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 |
|
– |
– |
RFF01.1 = ALL |
| |
|
|
|
|
b2bTransactionIdentifierValue |
string |
Reference order identifier
value for invoice identified by transactionReferenceIdentifierType. |
– |
– |
RFF01.2 where
RFF01.1 = ALL |
| |
|
|
|
|
taxControlReferenceDates |
array |
Date(s) linked to the tax
control refernce identifier above. The standard supports up to 5 dates but
all Tesco samples show only one. |
– |
– |
Seg group 3
RFF/DTM/Seg groiup 4 |
| |
|
|
|
|
|
dateType |
string |
Date type for the tax reference
document identifier above.
Valid values
| ACCOUNTSRECEIVABLE |
Accounts Receivable |
| ACTION |
Action |
| ACTUAL |
Actual |
| ACTUALARRIVAL |
Actual Arrival |
| ACTUALCOMPLETION |
Actual Completion |
| ACTUALDELIVERY |
Actual Delivery |
| ACTUALDEPARTURE |
Actual Departure |
| ACTUALEXECUTIONFINISH |
Actual Execution Finish |
| ACTUALEXECUTIONSTART |
Actual Execution Start |
| ACTUALFINISH |
Actual Finish |
| ACTUALPICKUP |
Actual Pickup |
| ACTUALRELEASE |
Actual Release |
| ACTUALSTART |
Actual Start |
| AIRPORTARRIVAL |
Airport Arrival |
| APPLICATIONINVOICEDATE |
Application Invoice Date |
| ARRIVAL |
Arrival |
| ARRIVEDATLOCATION |
Arrived At Location |
| AVAILABILITY |
Availability |
| AVAILABILITYDUE |
Availability Due |
| AVAILABLEFORDELIVERY |
Available For Delivery |
| BACKORDER |
Backorder |
| BASICFINISH |
Basic Finish |
| BASICSTART |
Basic Start |
| BATCHPLANNEDCOMPLETION |
Batch Planned Completion |
| BATCHPLANNEDSTART |
Batch Planned Start |
| BILLING |
Billing |
| BOL |
Bill Of Lading Issue |
| BOMEXPLOSION |
BOM Explosion |
| BOOKINGAUTHORIZATION |
Booking Authorization |
| CANCELAFTER |
Cancel After |
| CANCELBY |
Cancel By |
| CANCELLED |
Cancelled |
| CARRIERDEPARTED |
Carrier Departed |
| CHECK |
Check |
| CLOSING |
Closing |
| COMPLETED |
Completed |
| CONFIRMED |
Confirmed |
| CONTRACTEFFECTIVE |
Contract Effective |
| CONTRACTEXPIRATION |
Contract Expiration |
| CREATED |
Created |
| CREATEDON |
Created On |
| CREDITADVICE |
Credit Advice |
| CURRENTSCHEDULEDELIVERY |
Current Schedule Delivery |
| CURRENTSCHEDULESHIP |
Current Schedule Ship |
| CUSTOMERCONTRACTEFFECTIVE |
Customer Contract Effective |
| CUSTOMERCONTRACTEXPIRATION |
Customer Contract Expiration |
| CUSTOMSCLEARANCE |
Customs Clearance |
| CUSTOMSENTRY |
Customs Entry |
| CUSTOMSRELEASED |
Customs Released |
| CUTOFF |
Cutoff |
| DATERANGE |
Date Range |
| DEAEXPIRATION |
DEA Expiration |
| DEBITADVICE |
Debit Advice |
| DEFERREDDELIVERY |
Deferred Delivery |
| DELIVERED |
Delivered |
| DELIVERNOLATER |
Deliver No Later |
| DELIVERNOTBEFORE |
Deliver Not Before |
| DELIVERY |
Delivery |
| 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 |
| DONOTDELIVERAFTER |
Do Not Deliver After |
| DUEDATE |
Due Date |
| EARLIESTCOLLECTION |
Earliest Collection |
| EARLIESTDELIVERY |
Earliest Delivery |
| EARLIESTEQUIPMENTPICKUP |
Earliest Equipment Pickup |
| EARLIESTEXECUTIONFINISH |
Earliest Execution Finish |
| EARLIESTEXECUTIONSTART |
Earliest Execution Start |
| EARLIESTFINISH |
Earliest Finish |
| EARLIESTPROCESSINGSTART |
Earliest Processing Start |
| EARLIESTSTART |
Earliest Start |
| EARLIESTTEARDOWNSTART |
Earliest Teardown Start |
| EFFECTIVE |
Effective |
| ENDDATE |
End Date |
| ENDPOSITIVERELEASE |
End Positive Release |
| ENDSOFTQUARANTINE |
End Soft Quarantine |
| ESTIMATED |
Estimated |
| ESTIMATEDARRIVAL |
Estimated Arrival |
| ESTIMATEDARRIVEPICKUP |
Estimated Arrive Pickup |
| ESTIMATEDDELIVERY |
Estimated Delivery |
| ESTIMATEDDEPARTURE |
Estimated Departure |
| ESTIMATEDPOSITIONING |
Estimated Positioning |
| ESTIMATEDSAILING |
Estimated Sailing |
| EVENTACTUAL |
Event Actual |
| EXCHANGERATE |
Exchange Rate |
| EXPECTEDDELIVERY |
Expected Delivery |
| EXPIRATION |
Expiration |
| EXPLOSION |
Explosion |
| FAILED |
Failed |
| FIXEDVALUE |
Fixed Value |
| FORECASTPLAN |
Forecast Plan |
| FORECASTPLANRESPONSE |
Forecast Plan Response |
| FREEDATE1 |
Free Date 1 |
| FREEDATE2 |
Free Date 2 |
| FREEDATE3 |
Free Date 3 |
| FREEDATE4 |
Free Date 4 |
| FREEDATE5 |
Free Date 5 |
| FREEDATE6 |
Free Date 6 |
| GOODSISSUE |
Goods Issue |
| GOODSRECEIPT |
Goods Receipt |
| GROUPCONTRACTEFFECTIVE |
Group Contract Effective |
| GROUPCONTRACTEXPIRATION |
Group Contract Expiration |
| HARDQUARANTINE |
Hard Quarantine |
| INPROGRESS |
In Progress |
| INVENTORYREPORT |
Inventory Report |
| INVENTORYUPDATE |
Inventory Update |
| INVOICE |
Invoice |
| INVOICINGPERIOD |
Invoicing Period |
| ISSUE |
Issue |
| ITEMCONTRACTEFFECTIVE |
Item Contract Effective |
| ITEMCONTRACTEXPIRATION |
Item Contract Expiration |
| LASTGOODSRECEIPT |
Last Goods Receipt |
| LATESTCOLLECTION |
Latest Collection |
| LATESTDELIVERY |
Latest Delivery |
| LATESTEXECUTIONFINISH |
Latest Execution Finish |
| LATESTEXECUTIONSTART |
Latest Execution Start |
| LATESTFINISH |
Latest Finish |
| LATESTPROCESSINGSTART |
Latest Processing Start |
| LATESTREQUIRED |
Latest Required |
| LATESTTEARDOWNSTART |
Latest Teardown Start |
| LICENSEEXPIRYDATE |
License Expiry Date |
| LICENSEISSUEDATE |
License Issue Date |
| LINEITEMUPDATE |
Line Item Update |
| LOADING |
Loading |
| LOTEXPIRATION |
Lot Expiration |
| MANUFACTURED |
Manufactured |
| MANUFACTURING |
Manufacturing |
| MESSAGE |
Message |
| MINIMUMREMAININGSHELFLIFE |
Minimum Remaining Shelf Life |
| MOSTRECENTINSTALLMENTDUEDATE |
Most Recent Installment Due Date |
| MUSTRESPONDBY |
Must Respond By |
| NEXTINSPECTION |
Next Inspection |
| NOSHIPPINGSCHEDULE |
No Shipping Schedule |
| NOTIFIED |
Notified |
| OPENING |
Opening |
| ORDER |
Order |
| ORDERCOMPLETE |
Order Complete |
| ORDERUPDATE |
Order Update |
| ORIGINALRECEIPT |
Original Receipt |
| PACKED |
Packed |
| PACKINGCOMPLETION |
Packing Completion |
| PACKINGSTART |
Packing Start |
| PAYMENT |
Payment |
| PAYMENTDUE |
Payment Due |
| PICKEDUP |
Picked Up |
| PICKING |
Picking |
| PICKUPARRIVAL |
Pickup Arrival |
| PICKUPSCHEDULED |
Pickup Scheduled |
| PLANNEDORDEREND |
Planned Order End |
| PLANNEDORDERSTART |
Planned Order Start |
| PLANNEDRELEASE |
Planned Release |
| PO RECEIVED |
Po Received |
| POSITIONING |
Positioning |
| PO_RECEIVED |
PO Received |
| PRICING |
Pricing |
| PROCESSING |
Processing |
| PRODUCTIONORDEREND |
Production Order End |
| PRODUCTIONORDERSTART |
Production Order Start |
| PRODUCTIONSCHEDULEDEND |
Production Scheduled End |
| PRODUCTIONSCHEDULEDSTART |
Production Scheduled Start |
| PROMISEDDELIVERY |
Promised Delivery |
| PROMISEDFORDELIVERY |
Promised For Delivery |
| PROMISEDFORSHIPMENT |
Promised For Shipment |
| PROMOTIONEND |
Promotion End |
| PROMOTIONORDEREND |
Promotion Order End |
| PROMOTIONORDERSTART |
Promotion Order Start |
| PROMOTIONSHIPEND |
Promotion Ship End |
| PROMOTIONSHIPSTART |
Promotion Ship Start |
| PROMOTIONSTART |
Promotion Start |
| PROOFOFDELIVERY |
Proof Of Delivery |
| PURCHASEORDER |
Purchase Order |
| PURCHASEORDERCHANGEREQUEST |
Purchase Order Change Request |
| QUALITYAPPROVAL |
Quality Approval |
| RECEIVED |
Received |
| RECONCILIATIONDATE |
Reconciliation Date |
| REGISTRATION |
Registration |
| RELEASE |
Release |
| RELEASEDFROMHOLD |
Released From Hold |
| REPORTEND |
Report End |
| REPORTSTART |
Report Start |
| REQUEST |
Request |
| REQUESTEDDELIVERY |
Requested Delivery |
| REQUIREMENTS |
Requirements |
| RESOLVED |
Resolved |
| RETURNED |
Returned |
| SAILING |
Sailing |
| SCHEDULEDDELIVERY |
Scheduled Delivery |
| SCHEDULEDFORDELIVERY |
Scheduled For Delivery |
| SCHEDULEDSHIPMENT |
Scheduled Shipment |
| SCHEDULEFINISH |
Schedule Finish |
| SCHEDULELINE |
Schedule Line |
| SCHEDULESTART |
Schedule Start |
| SERVICESRENDERED |
Services Rendered |
| SHIPMENTCOMPLETE |
Shipment Complete |
| SHIPMENTREQUESTED |
Shipment Requested |
| SHIPMENTREQUIRED |
Shipment Required |
| SHIPNOTBEFORE |
Ship Not Before |
| SHIPNOTLATER |
Ship Not Later |
| SHIPPED |
Shipped |
| SHIPTOPARTYPO |
Ship To Party PO |
| SOFTQUARANTINE |
Soft Quarantine |
| SOLD |
Sold |
| STARTDATE |
Start Date |
| STATUSAFTERINCLUSIVE |
Status After Inclusive |
| STATUSCHANGE |
Status Change |
| STATUSPRIORINCLUSIVE |
Status Prior Inclusive |
| STOP |
Stop |
| SUPPLIERDELIVERY |
Supplier Delivery |
| SUPPLIERORDER |
Supplier Order |
| TIMEZONE |
Timezone |
| TRANSACTION |
Transaction |
| TRANSFER |
Transfer |
| TRANSFERTOPLANTWAREHOUSECOMPLETION |
Transfer To Plant Warehouse Completion |
| TRANSFERTOPLANTWAREHOUSESTART |
Transfer To Plant Warehouse Start |
| TRANSIT |
Transit |
| TRANSPORTATIONPLANNING |
Transportation Planning |
| TRANSPORTMEANSARRIVAL |
Transport Means Arrival |
| TRANSPORTMEANSARRIVALSCHEDULED |
Transport Means Arrival Scheduled |
| UNLOADED |
Unloaded |
| USCUSTOMSHOLD |
US Customs Hold |
| VALIDATION |
Validation |
| VALIDFROM |
Valid From |
| VALIDITY |
Validity |
| VALIDTO |
Valid To |
| VESSELLOADED |
Vessel Loaded |
| VGMCUTOFF |
VGM Cutoff |
| WARRANTY |
Warranty |
| WHOLESALECONTRACTEFFECTIVE |
Wholesale Contract Effective |
| WHOLESALECONTRACTEXPIRATION |
Wholesale Contract Expiration |
| dateSample1 |
Date Sample 1 |
| dateSample2 |
Date Sample 2 |
|
– |
– |
DTM01.1 =
171
dateType = REFERENCE\ |
| |
|
|
|
|
|
dateValue |
string |
Date defined by referenced date
type in EDIFACT date format YYYYMMDD. |
– |
– |
DTM01-020 |
| |
|
|
|
|
|
epochDateValue |
integer |
Date defined by referenced date
type generated in EPOCH date format, converted from string date value in
b2bTransactionIdentifierValue. |
– |
– |
– |
| |
|
|
|
|
|
timeZone |
string |
Time zone for referenced dates. |
– |
– |
– |
| |
|
|
|
|
taxControlInvoiceDetails |
array |
Tax control total invoice
details and amounts by invoice or credit memo. |
– |
– |
Seg group 3
RFF/Seg groiup 4 DOC |
| |
|
|
|
|
|
documentName |
string |
Document name for the type of
document with the amounts that are being summed in taxControlItemDetails.
Valid values:
-
380 - Invoice
-
381 - Credit Memo
|
– |
– |
DOC01.1 |
| |
|
|
|
|
|
invoiceTotal |
number |
Total amount for all invoices
in interchange. |
– |
– |
DOC/MOA/MOA01.2
set MOA01.1 = 128 |
| |
|
|
|
|
|
currency |
string |
Invoice currency. |
– |
– |
DOC/MOA/MOA01.3
where MOA01.1 = 128 |
| |
|
|
|
|
|
currencyEntityCode |
– |
Function of invoice currency
code.
-
10E - UK Pound
-
4 - All others
|
– |
– |
DOC/MOA/MOA01.4
where MOA01.1 = 128 |
| |
|
|
|
|
|
countOfDocuments |
integer |
Total number of invoices and/or
debit memos in interchange file. |
– |
– |
DOC/CNT/CNT02
set CNT01 = 31 |
| |
|
|
|
|
|
taxTotalsForDocument |
array |
Total of taxes across all
invoices in interchange file summed by tax rate if more than one tax rate
present. |
– |
– |
Seg 4 DOC/Seg 5
TAX |
| |
|
|
|
|
|
|
taxType |
string |
Type of tax recorded. List can
be extended as required.
Valid values
| ALLTAXES |
All Taxes |
| CITYSALES |
City Sales |
| COUNTYSALES |
County Sales |
| CUSTOMSDUTY |
Customs Duty |
| EXCLUDINGVAT |
Excluding VAT |
| FEDERALEXCISE |
Federal Excise |
| GOODSANDSERVICES |
Goods And Services |
| HARMONIZEDSALES |
Harmonized Sales |
| PROVINCIALSALES |
Provincial Sales |
| STATEEXCISE |
State Excise |
| STATESALES |
State Sales |
| SURTAX |
Surtax |
| VAT |
VAT |
|
– |
– |
TAX02.1
VAT expected
Set TAX01 = 7 |
| |
|
|
|
|
|
|
taxRate |
string |
Amount used for calculation of
tax. |
– |
– |
TAX/TAX05.4 |
| |
|
|
|
|
|
|
taxCategoryCode |
string |
Tax category. Pass thru
mapping. One of the following codes will be present in EDIFACT:
-
E - Exempt
-
H - Higher
-
M - Lower
-
S - Standard
-
Z - Zero
|
– |
– |
TAX/TAX06 |
| |
|
|
|
|
|
|
taxAmount |
number |
Total amount of tax in invoice. |
– |
– |
TAX/MOA/MOA01.2
when MOA01.1 = 124 |
| |
|
|
|
|
|
|
taxCurrencyCode |
string |
Currency for taxes. |
– |
– |
– |
| |
|
|
|
|
|
|
taxPercent |
string |
Tax rate in percent. |
– |
– |
– |
| |
|
|
|
|
|
|
vatIndicator |
string |
VAT indicator. |
– |
– |
TAX02.1 (only
for OB map) |
| |
|
|
|
|
|
|
taxAmountsSummary |
– |
Summary of tax totals across
all invoices in interchange by tax rate. Create one inkstance of
taxAmountsSummary for each instance of DOC/TAX?MOA. |
– |
– |
DOC/TAX/MOA |
| |
|
|
|
|
|
|
|
amountType |
string |
Amount type.
Valid values:
|
– |
– |
MOA01.1
- 124 or 125 |
| |
|
|
|
|
|
|
|
taxAmount |
number |
Total amount of the tax for the
rate or the total taxable amount for the rate.
Valid values:
|
– |
– |
MOA01.2 |
| |
|
|
|
|
|
|
|
currency |
string |
Invoice currency. |
– |
– |
DOC/MOA/MOA01.3
where MOA01.1 = 128 |
| |
|
|
|
|
|
|
|
currencyEntityCode |
– |
Function of invoice currency
code.
-
10E - UK Pound
-
4 - All others
|
– |
– |
DOC/MOA/MOA01.4
where MOA01.1 = 128 |
| |
|
canonicalInvoiceItemDetails |
array |
Invoice items details. |
– |
– |
– |
| |
|
|
lineItemNumber |
number |
Line item number. |
E1EDP01/POSEX |
IT101 |
LIN01 |
| |
|
|
itemFunctionCode |
string |
Item level function for invoice
message. |
– |
– |
– |
| |
|
|
itemCategory |
string |
Item category sent by partner's
ERP system. |
E1EDP01/PSTYV |
– |
– |
| |
|
|
packingUnits |
number |
Number of packing units at line
item. |
– |
PO401 |
– |
| |
|
|
innerPackCount |
String |
Inner Pack count within a
container. |
– |
PO414 |
– |
| |
|
|
plantIdentifier |
string |
Plant identifier. |
E1EDP01 /
WERKS |
– |
– |
| |
|
|
shipToAccountIdentifier |
string |
Ship to Account identifier. |
– |
– |
– |
| |
|
|
conversionFactor |
string |
Conversion factor from one of
unit of measurement into another unit of measurement. |
– |
– |
– |
| |
|
|
deliveryType |
string |
Delivery Type. |
– |
– |
– |
| |
|
|
isQuantityReturnToStock |
string |
For qty return stock (Y= qty
return to stock, N= no qty return to stock). |
– |
– |
– |
| |
|
|
stockMovementIndicator |
boolean |
Indicator identifying movement
of stock.
Values may include:
-
1 - Return Order
-
0 - Not return Order
|
– |
– |
– |
| |
|
|
isSoldToCustomer |
boolean |
To identify if stocks are sold
to customer.
Values may include:
|
– |
– |
– |
| |
|
|
supplierBillOfMaterialsIdentifier |
string |
Vendor's bills of materials
identifier. |
– |
– |
– |
| |
|
|
clientBillOfMaterialsIdentifier |
string |
Customer bills of materials
identifier. |
– |
– |
– |
| |
|
|
purchaseOrderType |
string |
Type of purchase order, against
which INVOICE is created.
Valid values
| BLANKETORDER |
Blanket Order |
| CATALOGORDER |
Catalog Order |
| CONSIGNMENTORDER |
Consignment Order |
| CONTRACT |
Contract |
| DROPSHIPORDER |
Drop Ship Order |
| FORECASTORDER |
Forecast Order |
| LEASE |
Lease |
| NEWORDER |
New Order |
| PROMOTION |
Promotion |
| PURCHASEORDER |
Purchase Order |
| PURCHASEREQUISITION |
Purchase Requisition |
| RELEASEORDER |
Release Order |
| REPAIR |
Repair |
| REQUESTFORQUOTATION |
Request For Quotation |
| RUSHORDER |
Rush Order |
| SALESORDER |
Sales Order |
| SAMPLEORDER |
Sample Order |
| SCHEDULINGAGREEMENT |
Scheduling Agreement |
| SPOTORDER |
Spot Order |
| STANDALONEORDER |
Standalone Order |
| STANDINGORDER |
Standing Order |
|
– |
– |
– |
| |
|
|
reasonCode |
string |
Type of reason code |
– |
– |
– |
| |
|
|
locationIdentifier |
string |
Location identifier |
– |
– |
– |
| |
|
|
vendorOrderType |
string |
Type of vendor order, against
which INVOICE is created |
– |
– |
– |
| |
|
|
deliveredProductCode |
string |
Product code delivered |
– |
– |
– |
| |
|
|
laboratoryProductCode |
string |
Laboratory product code |
– |
– |
– |
| |
|
|
marketReference |
string |
Market reference for a region
to verify the invoic and cost into that reason |
– |
– |
– |
| |
|
|
groupCode |
string |
Market Group code |
– |
– |
– |
| |
|
|
groupName |
string |
Market Group Name |
– |
– |
– |
| |
|
|
salesType |
string |
Sales Type
Valid values:
| STOCKRETURNCREDIT |
Credit with
stock return |
| SHIPMENTCONFIRMATION |
Internal ship confirmation |
| RETURNWITHOUTCREDITNOTE |
Return without credit note |
| SALES |
Sales |
| SHIPMENTWITHOUTINVOICE |
Ship without invoice |
| CREDIT |
Financial credit (no stock
mouvement) |
| DEBIT |
Financial debit (no stock mouvement) |
|
– |
– |
– |
| |
|
|
manufacturingDate |
string |
Manufacturing date in date
format YYYY-MM-DD. Mappings TBD. |
E1EDP03 where IDAT = ??? |
– |
– |
| |
|
|
epochManufacturingDate |
integer |
Manufacturing date in EPOCH
date format for internal TL date storage. Mappings TBD. |
– |
– |
– |
| |
|
|
lotNumber |
string |
Lot or batch identifier
(customer). |
– |
IT107 when IT106 = LT |
LIN/PIA/PIA020-010
when PIA020-020 = BB |
| |
|
|
expirationDate |
string |
Expiration date for lot in
string date format YYYYMMDD |
– |
IT1/DTM02when DTM01 = 208 |
LIN/DTM010-020
when DTM010-010 = 36 |
| |
|
|
epochExpirationDate |
integer |
Expiration date for lot
generated in epoch integer date format. Each string date recorded will have
an epoch date format generated by a java exit. |
– |
– |
– |
| |
|
|
invoiceOrganization |
array |
Organization idenfitiers sent
from trading partner's ERP system |
– |
– |
– |
| |
|
|
|
organizationType |
string |
Organization type.
Valid values
| BILLINGTYPE |
Billing Type |
| COMPANYCODE |
Company Code |
| DELIVERINGCOMPANYCODE |
Delivering Company Code |
| DELIVERYGROUP |
Delivery Group |
| DISTRIBUTIONCHANNEL |
Distribution Channel |
| DIVISION |
Division |
| LOADINGGROUP |
Loading Group |
| PLANT |
Plant |
| PRODUCTIONPLANT |
Production Plant |
| PROFITCENTER |
Profit Center |
| PURCHASEORDERTYPE |
Purchase Order Type |
| PURCHASINGGROUP |
Purchasing Group |
| PURCHASINGORGANIZATION |
Purchasing Organization |
| SALESAREA |
Sales Area |
| SALESDOCUMENTCATEGORY |
Sales Document Category |
| SALESGROUP |
Sales Group |
| SALESOFFICE |
Sales Office |
| SALESORG |
Sales Organization |
| SHIPPINGRECEIVINGPOINT |
Shipping Receiving Point |
| STORAGEBIN |
Storage Bin |
| STORAGELOCATION |
Storage Location |
| TRANSPORTATIONGROUP |
Transportation Group |
| WAREHOUSE |
Warehouse |
|
– |
– |
– |
| |
|
|
|
organizationValue |
string |
Organization identifier value. |
– |
– |
– |
| |
|
|
productCodesIdentifiers |
array |
Internal material identifier in
the backend/ERP systems for the product. In the delivery this will be the
supplier, although the customer and other identifiers may also be present. |
– |
– |
– |
| |
|
|
|
productCodes |
– |
Internal material identifier in
the backend/ERP systems for the product. In the delivery this will be the
supplier, although the customer and other identifiers may also be present. |
E1EDP01/E1EDP19 |
|
– |
| |
|
|
|
|
productCodeType |
string |
Code to qualify product
identifier type.
Valid values
| AT_PZN |
AT PZN |
| BE_ABP_CODE |
BE ABP CODE |
| BG_NATIONAL_NUMBER |
BG NATIONAL NUMBER |
| BR_ANVISA_REGISTRATION |
BR ANVISA REGISTRATION |
| BUYER |
BUYER |
| BUYERCATALOG |
BUYERCATALOG |
| BUYERITEM |
BUYERITEM |
| CASEUPC |
CASEUPC |
| CA_DIN |
CA DIN |
| CH_SWISSMEDIC |
CH SWISSMEDIC |
| CNRESCODE |
CNRESCODE |
| CN_NDC |
CN NDC |
| CN_STANDARD |
CN STANDARD |
| CN_SUBTYPE |
CN SUBTYPE |
| CUSTOMER |
CUSTOMER |
| CZ_SUKL_CODE |
CZ SUKL CODE |
| DE_PPN |
DE PPN |
| DE_PZN |
DE PZN |
| EAN2551 |
EAN2551 |
| ES_CODIGO_NATIONAL |
ES CODIGO NATIONAL |
| EU_EAN13 |
EU EAN13 |
| FR_CIP13 |
FR CIP13 |
| GR_EOF |
GR EOF |
| GTIN12 |
GTIN12 |
| GTIN13 |
GTIN13 |
| GTIN14 |
GTIN14 |
| HR_CROATIA_NATIONAL |
HR CROATIA NATIONAL |
| INTERNAL_MATERIAL_CODE |
INTERNAL MATERIAL CODE |
| IN_PRODUCT_CODE |
IN PRODUCT CODE |
| IT_BOLLINO |
IT BOLLINO |
| KR_KFDA_CODE |
KR KFDA CODE |
| LU_NATIONAL_NUMBER |
LU NATIONAL NUMBER |
| MANUFACTURER |
MANUFACTURER |
| MANUFACTURERPART |
Manufacturer Part |
| NATIONALHEALTH |
NATIONALHEALTH |
| NL_KNMP |
NL KNMP |
| NRD_VNR_CODE |
NRD VNR CODE |
| NTIN |
NTIN |
| PACKAGEUPC |
PACKAGEUPC |
| PT_AIM |
PT AIM |
| SA_SAUDI_DRUG_CODE |
SA SAUDI DRUG CODE |
| SKU |
SKU |
| SUPPLIER |
SUPPLIER |
| TRACELINK_ID |
TRACELINK ID |
| UK_AMPP |
UK AMPP |
| UPC |
UPC |
| UPN |
UPN |
| US_NDC442 |
US NDC442 |
| US_NDC532 |
US NDC532 |
| US_NDC541 |
US NDC541 |
| US_NDC542 |
US NDC542 |
| US_NHRIC |
US NHRIC |
| US_NHRIC55 |
US NHRIC55 |
| US_NHRIC64 |
US NHRIC64 |
| VENDOR |
VENDOR |
| VENDORCATALOG |
VENDORCATALOG |
| VENDORPART |
Vendor Part |
| HSN |
Harmonized System of Nomenclature |
|
E1EDP19/QUALF
=
-
001 (CUSTOMER) or
-
002 (VENDOR) or
-
003 (GTIN14) or
-
004 (MANUFACTURER)
|
IT106 or IT108 |
LIN030-020 =
-
ON
(CUSTOMER) or
-
VN (VENDOR) or
-
SA (GTIN14)
-
MF (MANUFACTURER)
|
| |
|
|
|
|
productCodeValue |
string |
Product code identifier value. |
E1EDP19/IDTNR |
IT107 or IT109 |
LIN030-010 |
| |
|
|
|
|
productItemCodeType |
string |
Product item code type. |
– |
– |
– |
| |
|
|
productItemInformation |
array |
Regulatory product description
list. Defined as array to enable descriptions in multiple languages. |
– |
– |
– |
| |
|
|
|
productLanguageCode |
string |
Language for product
description. |
– |
– |
– |
| |
|
|
|
productName |
string |
Name of product. |
E1EDP19/KTEXT |
IT1/PID05 |
|
| |
|
|
|
genericName |
string |
Generic name for product. |
– |
|
|
| |
|
|
|
productDescription |
string |
Description of the product
defined by the current product identifier. |
– |
IT1/PID05 |
LIN/IMD/IMD030-040
when IMD010 = F |
| |
|
|
additionalItemInformation |
array |
Additional item information
including status of units shipped. |
– |
|
– |
| |
|
|
|
numberOfUnitsShipped |
number |
Number of units shipped. |
– |
IT1/IT301 |
– |
| |
|
|
|
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 |
|
– |
IT1/IT302 |
– |
| |
|
|
|
statusCodeForShipmentOrOrder |
string |
Status code for the order or
shipment.
Valid values:
| BACKORDERED_PREVIOUSORDER |
Back Ordered
from Previous Order |
| BACKORDERED |
Back ordered |
| BACKORDERSHIPDATE |
Shipment
Partial, Back Order to Ship on (Date) |
| SHIPMENTCOMPLETEDATE |
Shipment
Complete on (Date)
For complete shipment of backordered merchandise |
| MINIMUMQUANTITY |
Shipment
Complete with Additional Quantity
To meet minimum order quantity |
| PARTIALSHIPMENTDATE |
Partial
Shipment on (Date), Considered No Backorder |
| INFORMATIONHOLD |
Held Awaiting
Qualification
Manufacturer needs more information to process order |
| CANCELLED |
Item Canceled.
Discontinued item. |
| INSUFFICIENTINFORMATION |
Insufficient
Information |
| SUBSTITUTION |
Item
Represents Substitution from Original Order. |
| UNAVAILABLE |
Not in Process
- No Shipping Schedule
Item currently unavailable—please reorder |
| SCHEDULEDSHIPDATE |
Not In
Process, Scheduled to Ship on (Date) |
| POCOMPLETE |
Purchase Order
Complete |
| ONHOLD |
Product On
Hold |
| PARTIALSHIPMENT |
Partial
Shipment |
| INPROCESS |
In Process,
Scheduled to Ship On (Date)
Item currently unavailable—backorder to follow |
| SPLITSHIPMENT |
Split Shipment |
| REORDER |
Temporarily
Out of Stock - Reorder |
| MUTUALLYDEFINED |
Mutually
defined value. |
|
– |
IT1/IT303 |
– |
| |
|
|
|
quantityDifference |
number |
Numeric value of variance
between ordered and shipped quantities. |
– |
IT1/IT304 |
– |
| |
|
|
|
agencyCode |
String |
Agency defines the codes for
item / products. |
– |
IT1/PID03 |
– |
| |
|
|
|
productDescriptionType |
String |
Item / Product description code
type. |
– |
IT1/PID04 |
– |
| |
|
|
itemQuantity |
array |
Order quantity at line item
level. |
– |
– |
– |
| |
|
|
|
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 |
|
– |
– |
LIN/QTY010-010 |
| |
|
|
|
quantityValue |
number |
Quantity of product in delivery. |
E1EDP01/MENGE
when quantityType = "INVOICE" |
IT102 when quantityType =
"INVOICE" |
LIN/QTY010-020 |
| |
|
|
|
unitOfMeasure |
string |
Unit of measure for quantity
value. |
E1EDP01/MENEE
when quantityType = "INVOICE" |
IT103 when quantityType =
"INVOICE" |
LIN/QTY010-030 |
| |
|
|
destinationLocationQuantity |
array |
Records quantity invoiced by
location details. Typically used to report invoiced quantity at multiple
locations. For example, Walmart or CVS may report quantity for the invoiced
item at multiple store locations.
Corresponds to X12 SDQ segment. |
– |
– |
– |
| |
|
|
|
unitOfMeasure |
string |
Unit of measure for destination
location quantity. |
– |
– |
– |
| |
|
|
|
companyIdentifierType |
string |
Identifier type for quantity
destination location. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence01 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence02 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence03 |
|
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence04 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence05 |
|
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence06 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence07 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence08 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence09 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
locationQuantitySequence10 |
– |
Location quantity sequence
identifying location and quantity sent to that location. |
– |
– |
– |
| |
|
|
|
|
locationIdentifier |
string |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
|
|
destinationQuantity |
Number |
This quantity is the sum of all
quantity per location and per line. |
– |
– |
– |
| |
|
|
invoicePricing |
array |
Invoice price amounts for item. |
– |
– |
– |
| |
|
|
|
pricingType |
string |
Pricing type for invoice item.
Valid values
| ACTUAL |
Actual |
| ADJUSTEDCHARGEBACK |
Adjusted Chargeback |
| ALTERNATE |
Alternate |
| AVERAGE |
Average |
| BEGINQUANTITY |
Begin Quantity |
| CATALOG |
Catalog |
| CHANGE |
Change |
| CHANGED |
Changed |
| CHARGEBACKCLAIM |
Charge Back Claim |
| CLAIMANTREQUESTEDTOTAL |
Claimant Requested Total |
| CONTRACT |
Contract |
| CONTRACT_TIER1 |
Contract Tier1 |
| CONTRACT_TIER2 |
Contract Tier2 |
| CONTRACT_TIER3 |
Contract Tier3 |
| CONTRACT_TIER4 |
Contract Tier4 |
| CONTRACT_TIER5 |
Contract Tier5 |
| CONTRACT_TIER6 |
Contract Tier6 |
| DEALER |
Dealer |
| DISCOUNT |
Discount |
| DISTRIBUTOR |
Distributor |
| ESTIMATED |
Estimated |
| EXCLUDINGVAT |
Excluding VAT |
| EXPECTED |
Expected |
| EXTENDED |
Extended |
| GROSS |
Gross |
| INCLUDINGVAT |
Including VAT |
| INFORMATION |
Information |
| INVOICE |
Invoice |
| ITEMDISCREPANCYUNITCOST |
Item Discrepancy Unit Cost |
| LINEITEMTOTAL |
Line Item Total |
| LIST |
List |
| MAXIMUMORDER |
Maximum Order |
| MINIMUMCHARGE |
Minimum Charge |
| MINIMUMORDER |
Minimum Order |
| NET |
Net |
| NETADJUSTMENT |
Net Adjustment |
| NETCLAIM |
Net Claim |
| PROMOTION |
Promotion |
| PURCHASE |
Purchase |
| QUALIFYFORDISCOUNT |
Qualify For Discount |
| QUOTE |
Quote |
| RESALE |
Resale |
| RETAIL |
Retail |
| SPECIAL |
Special |
| STANDARD |
Standard |
| STATISTICALVALUE |
Statistical Value |
| SUBMITTEDCHARGEBACK |
Submitted Chargeback |
| SUBTOTAL1 |
Subtotal 1 |
| SUBTOTAL2 |
Subtotal 2 |
| SUBTOTAL3 |
Subtotal 3 |
| SUGGESTED |
Suggested |
| SUMMARY |
Summary |
| TOTAL |
Total |
| TOTALSALES |
Total Sales |
| TOTALTRANSACTION |
Total Transaction |
| TRANSFER |
Transfer |
| UNIT |
Unit |
| WHOLESALE |
Wholesale |
|
E1EDP26/QUALF
=
|
IT105 =
-
AW (AVERAGE) Or
-
PE (UNIT) Or
-
NT (NET) Or
-
ST (STANDARD) Or
-
WE (WHOLESALE)
|
PRI010-010 =
-
AAD (AVERAGE) Or
-
AAF (EXTENDED) Or
-
AAB (GROSS) Or
-
INF (INFORMATION) Or
-
INV (INVOICE) Or
-
INF(UNIT) Or
-
AAA (NET)
|
| |
|
|
|
pricingAmount |
string |
Pricing amount for pricing type
defined by pricing type enumeration. |
E1EDP26/VPREI |
IT104 |
PRI010-020 |
| |
|
|
|
currencyCode |
string |
Currency for pricing amount. |
– |
– |
– |
| |
|
|
|
priceUOM |
string |
Unit of measure used for
pricing at the order line item level. |
– |
– |
– |
| |
|
|
|
unitPriceBasisQuantity |
string |
Quantity basis of unit price,
ie, if unit price per one item, the basis is 1. If unit price based on 12,
the basis is 12. |
– |
– |
– |
| |
|
|
|
altUOMDenominator |
string |
Denominator is used to convert
from an alternate unit of measure, ie KG, to a base unit of measure, ie
EA.
The denominator is the number of units of the alternative UOM (KG) that
corresponds to the number of units of the base UOM (EA).
If 5 KG = 3 EA, 1 KG = 3/5 EA. 5 is the denominator. In most cases, this
value will be 1. |
– |
– |
– |
| |
|
|
|
altUOMNumerator |
string |
Numerator is used to convert
from an alternate unit of measure, ie, KG to a base unit of measure, ie,
EA.
The numerator is the number of units of the base UOM (EA) that corresponds
to the number of units of the alternative UOM (KG).
If 5 KG = 3 EA, 1 KG = 3/5 EA. 3 is the numerator. In most cases, this
value will be 1. |
– |
– |
– |
| |
|
|
|
numberOfUnitsInPriceUOM |
number |
Number of units of measure on
which the price is based, such as, 10 liters of oil cost $12.00. The price unit is
10. |
– |
– |
– |
| |
|
|
|
totalStockValue |
number |
Total pricing amount for that
line item |
– |
– |
– |
| |
|
|
|
isCreditorDebit |
boolean |
Credit or debit boolean. Only
populated if identified. HDA optional value.
Valid values:
-
True - Credit
-
False - Debit
-
Not populated (default)
|
– |
– |
– |
| |
|
|
|
languageCode |
string |
ISO language code for message. |
– |
– |
– |
| |
|
|
|
description |
string |
Description of price. |
– |
– |
– |
| |
|
|
creditsAndCharges |
array |
Credits and charges on invoice
including invoice total, discounts, allowances, promotions, services, and
others. |
– |
– |
– |
| |
|
|
|
creditChargeKeyType |
string |
Key identifies credit or
charges as discounts or additional charges.
Valid values include:
-
ALLOWANCE
-
CHARGE
-
PROMOTION
-
INCREASE
-
DECREASE
-
NONE
-
ADDITIONALALLOWANCES
-
REQUESTALLOWANCE
|
E1EDP05/ALCKZ
=
-
+ (INCREASE) or
-
- (DECREASE)
|
IT1/SAC01 =
-
A (ALLOWANCE) or
-
C (CHARGE) or
-
N (NONE) or
-
R (REQUESTALLOWANCE)
|
LIN/ALC010 =
-
J
(ADJUSTMENT) Or
-
D (ADVANCEALLOWANCE) Or
-
C (BOLCHARGE) Or
-
D (ADVANCEALLOWANCE) Or
-
Q (DISCOUNT) Or
-
X (MAXIMUMCHARGE)
|
| |
|
|
|
creditChargeType |
string |
Code representing type of
credit or charge.
Valid values
| ADDITIONTOINVOICE |
Addition To Invoice |
| ADJUSTMENT |
Adjustment |
| ADMINISTRATIVE |
Administrative |
| ADVANCE |
Advance |
| ADVANCEALLOWANCE |
Advance Allowance |
| ADVANCEFEE |
Advance Fee |
| ADVERTISINGALLOWANCE |
Advertising Allowance |
| AIRTRANSPORT |
Air Transport |
| ASSEMBLY |
Assembly |
| BASE |
Base |
| BOLCHARGE |
BOL Charge |
| CANCELLATION |
Cancellation |
| CARRIER |
Carrier |
| CARRIERCREDIT |
Carrier Credit |
| CARRIERDEBIT |
Carrier Debit |
| CARTAGE |
Cartage |
| CENTRALBUY |
Central Buy |
| CENTSOFF |
Cents Off |
| CODCHARGES |
COD Charges |
| COLLECTSURCHARGE |
Collect Surcharge |
| CONTRACTALLOWANCE |
Contract Allowance |
| COOPERATIVEADVERTISING |
Cooperative Advertising |
| COUNTYSALESTAX |
County Sales Tax |
| CREDIT |
Credit |
| DAMAGED |
Damaged |
| DEBIT |
Debit |
| DEFECTIVE |
Defective |
| DELIVERY |
Delivery |
| DELIVERYFEE |
Delivery Fee |
| DELIVERYSURCHARGE |
Delivery Surcharge |
| DEPOSIT |
Deposit |
| DESTINATIONCHARGE |
Destination Charge |
| DEVELOPMENT |
Development |
| DISCOUNT |
Discount |
| DISPLAY |
Display |
| DISTRIBUTION |
Distribution |
| DISTRIBUTORDISCOUNT |
Distributor Discount |
| DIVERSION |
Diversion |
| DOCUMENTATION |
Documentation |
| DRUMDEPOSIT |
Drum Deposit |
| DUTYCHARGE |
Duty Charge |
| EARLYBUY |
Early Buy |
| EARLYBUYALLOWANCE |
Early Buy Allowance |
| EARLYPAYMENT |
Early Payment |
| EMERGENCY |
Emergency |
| EXCESSWEIGHT |
Excess Weight |
| EXCISETAX |
Excise Tax |
| EXPEDITINGFEE |
Expediting Fee |
| EXPEDITINGPREMIUM |
Expediting Premium |
| FEDERALEXCISETAX |
Federal Excise Tax |
| FINANCE |
Finance |
| FLATRATE |
Flatrate |
| FREEGOODS |
Free Goods |
| FREIGHT |
Frieight |
| FREIGHTCHARGESTODESTINATION |
Freight Charges To Destination |
| HANDLING |
Handling |
| INSIDEDELIVERY |
Inside Delivery |
| INSURANCE |
Insurance |
| MARKETING |
Marketing |
| MAXIMUMCHARGE |
Maximum Charge |
| MERCHANDISINGALLOWANCE |
Merchandising Allowance |
| MINIMUMCHARGE |
Minimum Charge |
| NEWDISTRIBUTION |
New Distribution |
| NEWITEMALLOWANCE |
New Item Allowance |
| NEWSTORE |
New Store |
| NEWSTOREDISCOUNT |
New Store Discount |
| NONPERFORMANCEALLOWANCE |
Non Performance Allowance |
| OTHER |
Other |
| PALLET |
Pallet |
| PERFORMANCEAWARD |
Performance Award |
| PERITEM |
Per-Item |
| PICKUP |
Pickup |
| PICKUPANDDELIVERY |
Pickup And Delivery |
| PROMOTIONALALLOWANCE |
Promotional Allowance |
| PROMOTIONALALLOWANCES |
Promotional Allowances |
| PROMOTIONALDISCOUNT |
Promotional Discount |
| QUANTITYDISCOUNT |
Quantity Discount |
| QUANTITYSURCHARGE |
Quantity Surcharge |
| REBATE |
Rebate |
| RENTAL |
Rental |
| REPAIR |
Repair |
| RESTOCKING |
Restocking |
| RESTOCKINGFEE |
Restocking Fee |
| RETURNSALLOWANCE |
Returns Allowance |
| SALESTAX |
Sales Tax |
| SALESTAXCITY |
Sales Tax City |
| SALESTAXCOUNTY |
Sales Tax County |
| SALESTAXSTATEANDLOCAL |
Sales Tax State And Local |
| SHIPPINGANDHANDLING |
Shipping And Handling |
| SMALLORDERCHARGE |
Small Order Charge |
| SPECIALALLOWANCE |
Special Allowance |
| SPECIALALLOWANCES |
Special Allowances |
| SPECIALBUY |
Special Buy |
| SPECIALHANDLING |
Special Handling |
| STATESALESTAX |
State Sales Tax |
| STATETAX |
State Tax |
| STORAGEINTRANSIT |
Storage In Transit |
| SUGARFEE |
Sugar Fee |
| SWELL |
Swell |
| TAX |
Tax |
| TAXLOCAL |
Tax Local |
| TAXSTATE |
Tax State |
| TAXUSE |
Tax Use |
| TEMPERATUREPROTECTION |
Temperature Protection |
| TEMPORARY |
Temporary |
| TOBACCOREPORTCHARGE |
Tobacco Report Charge |
| TOTALFEES |
Total Fees |
| TRADEDISCOUNT |
Trade Discount |
| TRANSPORTATIONALLOWANCE |
Transportation Allowance |
| TRANSPORTATIONCHARGE |
Transportation Charge |
| TRUCKLOADDISCOUNT |
Truckload Discount |
| UNSALEABLEGOODS |
Unsaleable Goods |
| VOLUMEDISCOUNT |
Volume Discount |
| WAREHOUSE |
Warehouse |
|
– |
IT1/SAC02
Refer enum link for X12 values |
– |
| |
|
|
|
creditChargeSubType |
string |
Code representing sub type of
credit or charge.
Valid values
| AGREEDPRICEDEALWITHOUTINPUT |
Agreed Price Deal Without Input |
| AGREEDPRICENOINPUT |
Agreed Price No Input |
| AGREEDPRICENOTADVICED |
Agreed Price Not Adviced |
| AGREEDPRICENOTADVISED |
Agreed Price Not Advised |
| APPLYINGPRICETECHISSUE |
Applying Price Tech Issue |
| COMPLAINT |
Complaint |
| CUSTOMERAGREEDCREDIT |
Customer Agreed Credit |
| CUSTOMERAGREEDREDUCEDPRICE |
Customer Agreed Reduced Price |
| DAMAGED |
Damaged |
| DAMAGEDPALLET |
Damaged Pallet |
| EXPIRED |
Expired |
| FAULTY |
Faulty |
| LARGEVEHICLE |
Large Vehicle |
| LATEBYALLOGA |
Late by All OGA |
| LATEBYCUSTOMER |
Late by Customer |
| LOSTDELIVERY |
Lost Delivery |
| LOWVALUE |
Low Value |
| NOAGREEDPRICEDEALADVISED |
No Agreed Price Deal Advised |
| NOCOLDCHAIN |
No Cold Chain |
| NODELIVERY |
No Delivery |
| NOTBOOKED |
Not Booked |
| NOTFITFORVEHICLE |
Not Fit For Vehicle |
| ORDERTECHISSUE |
Order Tech Issue |
| OTHER |
Other |
| OVERPICK |
Overpick |
| POORPACKEDPALLET |
Poor Packed Pallet |
| PRICENOTADVICED |
Price Not Advised |
| RECALLED |
Recalled |
| RETURNAGREEDBYCLIENT |
Return Agreed by Client |
| SHELFLIFE |
Shelf Life |
| SPECIALPRICENOINPUT |
Special Price No Input |
| VOLUMEBREAKUPMISSING |
Volume Breakup Missing |
| WEATHERDELAY |
Weather Delay |
| WRONGACCOUNT |
Wrong Account |
| WRONGADDRESSDELIVERY |
Wrong Address Delivery |
| WRONGADDRESSINPUT |
Wrong Address Input |
| WRONGBATCH |
Wrong Batch |
| WRONGCARRIER |
Wrong Carrier |
| WRONGCARRIERLABEL |
Wrong Carrier Label |
| WRONGDELIVERY |
Wrong Delivery |
| WRONGPALLET |
Wrong Pallet |
| WRONGPRODUCT |
Wrong Product |
| WRONGPRODUCTINPUT |
Wrong Product Input |
| WRONGPRODUCTPICKED |
Wrong Product Picked |
| WRONGQUANTITY |
Wrong Quantity |
| WRONGQUANTITYINPUT |
Wrong Quantity Input |
| WRONGSELECTEDACCOUNT |
Wrong Selected Account |
| WRONGVATCODE |
Wrong VAT Code |
| WRONGVATCODEINPUT |
Wrong VAT Code Input |
|
– |
– |
– |
| |
|
|
|
creditChargeAmount |
string |
Total amount for the payment. |
E1EDP05/BETRG |
IT1/SAC05 |
LIN/ALC020-010 |
| |
|
|
|
qualifyingAmount |
string |
Amount qualifying for cash
discount, allowance, promotion, service or charge. |
– |
– |
– |
| |
|
|
|
discountQualifyingLeadTimeType |
string |
Discount Qualifying lead time
to define the number of days within which discount or any other allowances
are applicable.
Valid values are:
-
DAYS - Additional discount, if paid within mentioned number of days
-
WEEKS - Additional discount, if paid within mentioned number of weeks
-
MONTH - Additional discount, if paid within mentioned number of months
|
– |
– |
– |
| |
|
|
|
creditChargePercentRate |
string |
Percentage rate for cash
discount, allowance, promotion, service or charge |
– |
IT1/SAC07 |
– |
| |
|
|
|
percentRateBasisTypeCode |
string |
Code indicating basis that
allowance or charge percent is calculated |
– |
IT1/SAC06 |
– |
| |
|
|
|
creditChargeCurrencyCode |
string |
Currency code for credit or
charge |
E1EDP05/KOEIN |
– |
– |
| |
|
|
|
creditChargeHandlingCode |
|
Method of handling for discount
or charge.
Valid values
| ADVANCE |
Advance |
| BILLBACK |
Billback |
| CALCULATE |
Calculate |
| CANCELALLOWANCE |
Cancel Allowance |
| COLLECT |
Collect |
| CREDITCUSTOMER |
Credit Customer |
| CUSTOMERPAID |
Customer Paid |
| GROSSINVOICED |
Gross Invoiced |
| INFORMATION |
Information |
| OFFINVOICE |
Off Invoice |
| OPTIONAL |
Optional |
| PREPAID |
Prepaid |
| REBATE |
Rebate |
| RESELLERALLOWANCE |
Reseller Allowance |
| TAXNONPAYABLE |
Tax Non Payable |
| VENDORALLOWANCE |
Vendor Allowance |
| VENDORDENIED |
Vendor Denied |
| VENDORPAID |
Vendor Paid |
|
– |
IT1/SAC12
Refer enum link for X12 values |
– |
| |
|
|
|
description |
string |
Description of credit or charge. |
E1EDP05/KOTXT |
IT1/SAC15 |
– |
| |
|
|
|
unitPriceAmount |
string |
Unit price amount. |
E1EDP05/KRATE |
– |
– |
| |
|
|
|
unitPriceBasisQuantity |
string |
Unit price basis quantity. |
E1EDP05/UPRBS |
– |
– |
| |
|
|
|
itemQuantity |
string |
Quantity of product for credits
or charges. |
– |
– |
– |
| |
|
|
|
unitOfMeasure |
string |
Unit of measure for item
quantity. |
E1EDP05/MEAUN |
– |
– |
| |
|
|
|
baseValue |
string |
Base value for credit or charge. |
E1EDP05/KOBAS |
– |
– |
| |
|
|
|
creditChargeConditionType |
string |
Credit charge condition type. |
– |
– |
– |
| |
|
|
|
languageCode |
string |
ISO language code for message. |
– |
– |
– |
| |
|
|
taxes |
array |
Tax information and amounts.
Header level. Tax amounts reported at line item level reflect totals for line
item quantity only. |
E1EDP04 |
– |
– |
| |
|
|
|
taxType |
string |
Type of tax recorded. List can
be extended as required.
Valid values
| ALLTAXES |
All Taxes |
| CITYSALES |
City Sales |
| COUNTYSALES |
County Sales |
| CUSTOMSDUTY |
Customs Duty |
| EXCLUDINGVAT |
Excluding VAT |
| FEDERALEXCISE |
Federal Excise |
| GOODSANDSERVICES |
Goods And Services |
| HARMONIZEDSALES |
Harmonized Sales |
| PROVINCIALSALES |
Provincial Sales |
| STATEEXCISE |
State Excise |
| STATESALES |
State Sales |
| SURTAX |
Surtax |
| VAT |
VAT |
|
– |
IT1/TXI01 =
-
CS (CITYSALES) Or
-
CT (COUNTYSALES) Or
-
CG (CUSTOMSDUTY) Or
-
FD (FEDERALEXCISE) Or
-
GS (GOODSANDSERVICES) Or
-
BE (HARMONIZEDSALES) Or
-
PG (PROVINCIALSALES) Or
-
ST (STATESALES) Or
-
AB (SURTAX) Or
-
VA (VAT) or
-
SE (STATEEXCISE)
|
TAX020-010 =
when TAX01 = 7
in OB map taxType to target only if vatIndicator is missing
|
| |
|
|
|
country |
string |
Country for which taxes are
recorded. |
– |
– |
– |
| |
|
|
|
taxRegistration |
string |
Tax registration number. |
– |
– |
– |
| |
|
|
|
taxJurisdictionCode |
string |
Tax jurisdiction code. |
– |
IT1/TXI05 |
– |
| |
|
|
|
taxJurisdictionProvenance |
string |
It identifies the source of the
data used in tax jurisdiction code. |
– |
IT1/TXI04 |
– |
| |
|
|
|
taxExemptCode |
string |
Tax exempt code. |
– |
IT1/TXI06 |
– |
| |
|
|
|
taxAmount |
string |
Total amount of tax in invoice. |
E1EDP04/MWSBT |
IT1/TXI02 |
TAX/MOA/MOA010-020
when MOA010-010 = 124 |
| |
|
|
|
taxCurrencyCode |
string |
Currency for taxes. |
– |
– |
– |
| |
|
|
|
taxPercent |
string |
Tax rate in percent. |
– |
– |
– |
| |
|
|
|
taxRate |
string |
Amount used for calculation of
tax. |
E1EDP04/MSATZ |
– |
TAX/TAX050-040 |
| |
|
|
|
vatIndicator |
string |
VAT indicator. |
E1EDP04/MWSKZ |
– |
TAX020-010
(only for OB map) |
| |
|
|
|
additionalTaxRate |
string |
Additional Tax rate. |
– |
– |
– |
| |
|
|
|
vatPercentage |
string |
VAT percentage. |
– |
– |
– |
| |
|
|
|
languageCode |
string |
ISO language code for message. |
– |
– |
– |
| |
|
|
|
description |
string |
Description of tax. |
– |
– |
– |
| |
|
|
|
alternateCurrencyCode |
string |
Alternate currency for taxes. |
– |
– |
– |
| |
|
|
|
alternateAmount |
number |
Alternate tax amount. |
– |
– |
– |
| |
|
|
itemWeight |
array |
Order weight at invoice item
level. |
– |
– |
– |
| |
|
|
|
weightType |
string |
Type of weight recorded.
Valid
values include:
|
– |
– |
– |
| |
|
|
|
weightValue |
number |
Weight of product at invoice
item level. |
E1EDP01/NTGEW
when weightType = NETWEIGHT
E1EDP01/BRGEW when weightType = GROSSWEIGHT |
– |
– |
| |
|
|
|
unitOfMeasure |
string |
Unit of measure used for item
weight at invoice line item level.
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 |
|
E1EDP01/GEWEI |
– |
– |
| |
|
|
transactionReferenceIdentifierList |
array |
Transaction references for
deliveries at header level. |
– |
– |
– |
| |
|
|
|
b2bTransactionIdentifierType |
string |
Referenced document type.
Valid
values include:
-
INVOICE
-
PURCHASEORDER
-
SUPPLIERORDER
-
DELIVERY
-
ASSIGNMENT
-
PRECEDINGDOCUMENT
-
BILLINGREFERENCE
-
CONTRACT
-
CUSTOMERCONTRACT
-
DOCUMENT
-
RELEASE
-
SUPPLIERCONTRACT
|
E1EDP02/QUALF
=
-
009 (INVOICE) or
-
001 (PURCHAEORDER) or
-
002 (SUPPLYORDER) or
-
012 (DELIVERY)
-
017 (ASSIGNMENT)
-
016 (PRECEDINGDOCUMENT)
-
087 (BILLINGREFERENCE)
|
– |
LIN/REF010-010
=
-
CT (CONTRACT) Or
-
BC (CUSTOMERCONTRACT) Or
-
DM (DOCUMENT) Or
-
DQ(DELIVERY) Or
-
IV (INVOICE) Or
-
ON (PURCHASEORDER) Or
-
RE (RELEASE) Or
-
VC (SUPPLIERCONTRACT) Or
-
VN (SUPPLIERORDER)
|
| |
|
|
|
b2bTransactionIdentifierValue |
string |
Reference order identifier
value for Dispatch advice transaction type identified by
transactionReferenceIdentifierType. |
E1EDP02/BELNR |
– |
LIN/REF020-010 |
| |
|
|
|
transactionDate |
string |
Date transaction created. |
– |
– |
– |
| |
|
|
|
epochTransactionDate |
integer |
Date transaction created in
epoch integer date format. Each string date recorded will have an epoch date
format generated by a java exit. |
E1EDP02/DATUM
and UZEIT |
– |
– |
| |
|
|
|
lineItemNumber |
string |
Line item number in transaction
reference. Line item level only. |
E1EDP02/ZEILE |
– |
– |
| |
|
|
invoiceDates |
array |
Invoice reference dates at line
item level. |
– |
– |
– |
| |
|
|
|
dateType |
string |
Referenced date type.
Valid values
| ACCOUNTSRECEIVABLE |
Accounts Receivable |
| ACTION |
Action |
| ACTUAL |
Actual |
| ACTUALARRIVAL |
Actual Arrival |
| ACTUALCOMPLETION |
Actual Completion |
| ACTUALDELIVERY |
Actual Delivery |
| ACTUALDEPARTURE |
Actual Departure |
| ACTUALEXECUTIONFINISH |
Actual Execution Finish |
| ACTUALEXECUTIONSTART |
Actual Execution Start |
| ACTUALFINISH |
Actual Finish |
| ACTUALPICKUP |
Actual Pickup |
| ACTUALRELEASE |
Actual Release |
| ACTUALSTART |
Actual Start |
| AIRPORTARRIVAL |
Airport Arrival |
| APPLICATIONINVOICEDATE |
Application Invoice Date |
| ARRIVAL |
Arrival |
| ARRIVEDATLOCATION |
Arrived At Location |
| AVAILABILITY |
Availability |
| AVAILABILITYDUE |
Availability Due |
| AVAILABLEFORDELIVERY |
Available For Delivery |
| BACKORDER |
Backorder |
| BASICFINISH |
Basic Finish |
| BASICSTART |
Basic Start |
| BATCHPLANNEDCOMPLETION |
Batch Planned Completion |
| BATCHPLANNEDSTART |
Batch Planned Start |
| BILLING |
Billing |
| BOL |
Bill Of Lading Issue |
| BOMEXPLOSION |
BOM Explosion |
| BOOKINGAUTHORIZATION |
Booking Authorization |
| CANCELAFTER |
Cancel After |
| CANCELBY |
Cancel By |
| CANCELLED |
Cancelled |
| CARRIERDEPARTED |
Carrier Departed |
| CHECK |
Check |
| CLOSING |
Closing |
| COMPLETED |
Completed |
| CONFIRMED |
Confirmed |
| CONTRACTEFFECTIVE |
Contract Effective |
| CONTRACTEXPIRATION |
Contract Expiration |
| CREATED |
Created |
| CREATEDON |
Created On |
| CREDITADVICE |
Credit Advice |
| CURRENTSCHEDULEDELIVERY |
Current Schedule Delivery |
| CURRENTSCHEDULESHIP |
Current Schedule Ship |
| CUSTOMERCONTRACTEFFECTIVE |
Customer Contract Effective |
| CUSTOMERCONTRACTEXPIRATION |
Customer Contract Expiration |
| CUSTOMSCLEARANCE |
Customs Clearance |
| CUSTOMSENTRY |
Customs Entry |
| CUSTOMSRELEASED |
Customs Released |
| CUTOFF |
Cutoff |
| DATERANGE |
Date Range |
| DEAEXPIRATION |
DEA Expiration |
| DEBITADVICE |
Debit Advice |
| DEFERREDDELIVERY |
Deferred Delivery |
| DELIVERED |
Delivered |
| DELIVERNOLATER |
Deliver No Later |
| DELIVERNOTBEFORE |
Deliver Not Before |
| DELIVERY |
Delivery |
| 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 |
| DONOTDELIVERAFTER |
Do Not Deliver After |
| DUEDATE |
Due Date |
| EARLIESTCOLLECTION |
Earliest Collection |
| EARLIESTDELIVERY |
Earliest Delivery |
| EARLIESTEQUIPMENTPICKUP |
Earliest Equipment Pickup |
| EARLIESTEXECUTIONFINISH |
Earliest Execution Finish |
| EARLIESTEXECUTIONSTART |
Earliest Execution Start |
| EARLIESTFINISH |
Earliest Finish |
| EARLIESTPROCESSINGSTART |
Earliest Processing Start |
| EARLIESTSTART |
Earliest Start |
| EARLIESTTEARDOWNSTART |
Earliest Teardown Start |
| EFFECTIVE |
Effective |
| ENDDATE |
End Date |
| ENDPOSITIVERELEASE |
End Positive Release |
| ENDSOFTQUARANTINE |
End Soft Quarantine |
| ESTIMATED |
Estimated |
| ESTIMATEDARRIVAL |
Estimated Arrival |
| ESTIMATEDARRIVEPICKUP |
Estimated Arrive Pickup |
| ESTIMATEDDELIVERY |
Estimated Delivery |
| ESTIMATEDDEPARTURE |
Estimated Departure |
| ESTIMATEDPOSITIONING |
Estimated Positioning |
| ESTIMATEDSAILING |
Estimated Sailing |
| EVENTACTUAL |
Event Actual |
| EXCHANGERATE |
Exchange Rate |
| EXPECTEDDELIVERY |
Expected Delivery |
| EXPIRATION |
Expiration |
| EXPLOSION |
Explosion |
| FAILED |
Failed |
| FIXEDVALUE |
Fixed Value |
| FORECASTPLAN |
Forecast Plan |
| FORECASTPLANRESPONSE |
Forecast Plan Response |
| FREEDATE1 |
Free Date 1 |
| FREEDATE2 |
Free Date 2 |
| FREEDATE3 |
Free Date 3 |
| FREEDATE4 |
Free Date 4 |
| FREEDATE5 |
Free Date 5 |
| FREEDATE6 |
Free Date 6 |
| GOODSISSUE |
Goods Issue |
| GOODSRECEIPT |
Goods Receipt |
| GROUPCONTRACTEFFECTIVE |
Group Contract Effective |
| GROUPCONTRACTEXPIRATION |
Group Contract Expiration |
| HARDQUARANTINE |
Hard Quarantine |
| INPROGRESS |
In Progress |
| INVENTORYREPORT |
Inventory Report |
| INVENTORYUPDATE |
Inventory Update |
| INVOICE |
Invoice |
| INVOICINGPERIOD |
Invoicing Period |
| ISSUE |
Issue |
| ITEMCONTRACTEFFECTIVE |
Item Contract Effective |
| ITEMCONTRACTEXPIRATION |
Item Contract Expiration |
| LASTGOODSRECEIPT |
Last Goods Receipt |
| LATESTCOLLECTION |
Latest Collection |
| LATESTDELIVERY |
Latest Delivery |
| LATESTEXECUTIONFINISH |
Latest Execution Finish |
| LATESTEXECUTIONSTART |
Latest Execution Start |
| LATESTFINISH |
Latest Finish |
| LATESTPROCESSINGSTART |
Latest Processing Start |
| LATESTREQUIRED |
Latest Required |
| LATESTTEARDOWNSTART |
Latest Teardown Start |
| LICENSEEXPIRYDATE |
License Expiry Date |
| LICENSEISSUEDATE |
License Issue Date |
| LINEITEMUPDATE |
Line Item Update |
| LOADING |
Loading |
| LOTEXPIRATION |
Lot Expiration |
| MANUFACTURED |
Manufactured |
| MANUFACTURING |
Manufacturing |
| MESSAGE |
Message |
| MINIMUMREMAININGSHELFLIFE |
Minimum Remaining Shelf Life |
| MOSTRECENTINSTALLMENTDUEDATE |
Most Recent Installment Due Date |
| MUSTRESPONDBY |
Must Respond By |
| NEXTINSPECTION |
Next Inspection |
| NOSHIPPINGSCHEDULE |
No Shipping Schedule |
| NOTIFIED |
Notified |
| OPENING |
Opening |
| ORDER |
Order |
| ORDERCOMPLETE |
Order Complete |
| ORDERUPDATE |
Order Update |
| ORIGINALRECEIPT |
Original Receipt |
| PACKED |
Packed |
| PACKINGCOMPLETION |
Packing Completion |
| PACKINGSTART |
Packing Start |
| PAYMENT |
Payment |
| PAYMENTDUE |
Payment Due |
| PICKEDUP |
Picked Up |
| PICKING |
Picking |
| PICKUPARRIVAL |
Pickup Arrival |
| PICKUPSCHEDULED |
Pickup Scheduled |
| PLANNEDORDEREND |
Planned Order End |
| PLANNEDORDERSTART |
Planned Order Start |
| PLANNEDRELEASE |
Planned Release |
| PO RECEIVED |
Po Received |
| POSITIONING |
Positioning |
| PO_RECEIVED |
PO Received |
| PRICING |
Pricing |
| PROCESSING |
Processing |
| PRODUCTIONORDEREND |
Production Order End |
| PRODUCTIONORDERSTART |
Production Order Start |
| PRODUCTIONSCHEDULEDEND |
Production Scheduled End |
| PRODUCTIONSCHEDULEDSTART |
Production Scheduled Start |
| PROMISEDDELIVERY |
Promised Delivery |
| PROMISEDFORDELIVERY |
Promised For Delivery |
| PROMISEDFORSHIPMENT |
Promised For Shipment |
| PROMOTIONEND |
Promotion End |
| PROMOTIONORDEREND |
Promotion Order End |
| PROMOTIONORDERSTART |
Promotion Order Start |
| PROMOTIONSHIPEND |
Promotion Ship End |
| PROMOTIONSHIPSTART |
Promotion Ship Start |
| PROMOTIONSTART |
Promotion Start |
| PROOFOFDELIVERY |
Proof Of Delivery |
| PURCHASEORDER |
Purchase Order |
| PURCHASEORDERCHANGEREQUEST |
Purchase Order Change Request |
| QUALITYAPPROVAL |
Quality Approval |
| RECEIVED |
Received |
| RECONCILIATIONDATE |
Reconciliation Date |
| REGISTRATION |
Registration |
| RELEASE |
Release |
| RELEASEDFROMHOLD |
Released From Hold |
| REPORTEND |
Report End |
| REPORTSTART |
Report Start |
| REQUEST |
Request |
| REQUESTEDDELIVERY |
Requested Delivery |
| REQUIREMENTS |
Requirements |
| RESOLVED |
Resolved |
| RETURNED |
Returned |
| SAILING |
Sailing |
| SCHEDULEDDELIVERY |
Scheduled Delivery |
| SCHEDULEDFORDELIVERY |
Scheduled For Delivery |
| SCHEDULEDSHIPMENT |
Scheduled Shipment |
| SCHEDULEFINISH |
Schedule Finish |
| SCHEDULELINE |
Schedule Line |
| SCHEDULESTART |
Schedule Start |
| SERVICESRENDERED |
Services Rendered |
| SHIPMENTCOMPLETE |
Shipment Complete |
| SHIPMENTREQUESTED |
Shipment Requested |
| SHIPMENTREQUIRED |
Shipment Required |
| SHIPNOTBEFORE |
Ship Not Before |
| SHIPNOTLATER |
Ship Not Later |
| SHIPPED |
Shipped |
| SHIPTOPARTYPO |
Ship To Party PO |
| SOFTQUARANTINE |
Soft Quarantine |
| SOLD |
Sold |
| STARTDATE |
Start Date |
| STATUSAFTERINCLUSIVE |
Status After Inclusive |
| STATUSCHANGE |
Status Change |
| STATUSPRIORINCLUSIVE |
Status Prior Inclusive |
| STOP |
Stop |
| SUPPLIERDELIVERY |
Supplier Delivery |
| SUPPLIERORDER |
Supplier Order |
| TIMEZONE |
Timezone |
| TRANSACTION |
Transaction |
| TRANSFER |
Transfer |
| TRANSFERTOPLANTWAREHOUSECOMPLETION |
Transfer To Plant Warehouse Completion |
| TRANSFERTOPLANTWAREHOUSESTART |
Transfer To Plant Warehouse Start |
| TRANSIT |
Transit |
| TRANSPORTATIONPLANNING |
Transportation Planning |
| TRANSPORTMEANSARRIVAL |
Transport Means Arrival |
| TRANSPORTMEANSARRIVALSCHEDULED |
Transport Means Arrival Scheduled |
| UNLOADED |
Unloaded |
| USCUSTOMSHOLD |
US Customs Hold |
| VALIDATION |
Validation |
| VALIDFROM |
Valid From |
| VALIDITY |
Validity |
| VALIDTO |
Valid To |
| VESSELLOADED |
Vessel Loaded |
| VGMCUTOFF |
VGM Cutoff |
| WARRANTY |
Warranty |
| WHOLESALECONTRACTEFFECTIVE |
Wholesale Contract Effective |
| WHOLESALECONTRACTEXPIRATION |
Wholesale Contract Expiration |
| dateSample1 |
Date Sample 1 |
| dateSample2 |
Date Sample 2 |
|
E1EDP03/IDDAT
=
-
001 (DELIVERY) or
-
011 (MESSAGE) or
-
012 (DOCUMENT) or
-
022 (PURCHASEORDER) or
-
023 (PRICING) or
-
024 (FIXEDVALUE) or
-
026 (BILLING) or
-
028 (DUEDATE) or
-
029 (SUPPLIERORDER) or
-
025 (CREATEDON) or
-
027 (SERVICESRENDERED)
|
IT1/DTM01 =
-
CANCELBY (177) or
-
DELIVERYREQUESTED (002)or
-
ESTIMATEDDELIVERY (017)or
-
EXPIRATION (036)or
-
INVOICE (003)or
-
PO_RECEIVED (008)or
-
DOCMENT (102)or
-
PURCHASEORDER (004)or
-
SHIPMENTREQUESTED (010)or
-
SHIPPED (011)
|
DTM01-010 =
|
| |
|
|
|
dateValue |
string |
Date defined by referenced date
type |
E1EDP03/DATUM |
IT1/DTM02 |
DTM01-020 |
| |
|
|
|
epochDateValue |
integer |
Date defined by referenced date
type generated in epoch integer date format. |
– |
– |
– |
| |
|
|
|
timeZone |
string |
Time zone for referenced dates. |
E1EDP03/UZEIT |
IT1/DTM03 |
– |
| |
|
|
accountAssignmentForInvoice |
array |
Account assignment for invoice. |
E1EDP30 |
– |
– |
| |
|
|
|
accountAssignmentType |
string |
Account assignment type.
Valid
values:
-
COSTCENTER
-
PROFITCENTER
-
WBSOBJECT
-
PROFITABILITYSEGMENT
-
BUSINESSAREA
-
PURCHASINGGROUP
|
E1EDP30/QUALF
=
|
– |
– |
| |
|
|
|
accountIdentifier |
string |
Account identifier value
defined by account assignment type. |
E1EDP30/IVKON |
– |
– |
| |
|
|
foreignTradeItemDetailsInformation |
array |
Foreign trade item details
information. |
E1EDP28 |
– |
– |
| |
|
|
|
foreignTradeIdentifier |
string |
Foreign trade identifier. |
E1EDP28/EXNUM |
– |
– |
| |
|
|
|
foreignTradeLineItemNumber |
string |
Line item number for foreign
trade information. |
E1EDP28/EXPOS |
– |
– |
| |
|
|
|
exportImportProcedureCode |
string |
Export/import procedure code. |
E1EDP28/EXPRF |
– |
– |
| |
|
|
|
exportImportAlternateProcedureCode |
string |
Alternate export/import
procedure code. |
E1EDP28/VERFA |
– |
– |
| |
|
|
|
exportImportProcedureDescription |
string |
Description of export/import
procedure. |
E1EDP28/EXPRF_TX |
– |
– |
| |
|
|
|
foreignTradeBusinessTransactionType |
string |
Foreign trade business
transaction type. |
E1EDP28/EXART |
– |
– |
| |
|
|
|
foreignTradeBusinessTransactionDescription |
string |
Description of foreign trade
business transaction. |
E1EDP28/EXART_TX |
– |
– |
| |
|
|
|
productCountryOfOrigin |
string |
Country of origin for product. |
E1EDP28/HERKL |
– |
– |
| |
|
|
|
productRegionOfOrigin |
string |
Region of origin for product. |
E1EDP28/HERKR |
– |
– |
| |
|
|
|
productAlternateCountryOfOrigin |
string |
Alternate country of origin for
product. |
E1EDP28/HERTA |
– |
– |
| |
|
|
|
productCountryOfOriginDescription |
string |
Country of origin full name
description for product. |
E1EDP28/HERTI |
– |
– |
| |
|
|
|
productGrossWeight |
string |
Gross weight for product. |
E1EDP28/BRULO |
– |
– |
| |
|
|
|
productNetWeight |
string |
Net weight for product. |
E1EDP28/NETLO |
– |
– |
| |
|
|
|
unitOfMeasure |
string |
Unit of measure for product. |
E1EDP28/VEMEH |
– |
– |
| |
|
|
|
regionOfProductManufacture |
string |
Region where product was
manufactured. |
E1EDP28/HERBL |
– |
– |
| |
|
|
|
countryOfDispatchForTrade |
string |
Country of dispatch for trade. |
E1EDP28/VERLD |
– |
– |
| |
|
|
|
countryOfDispatchDescription |
string |
Description of country of
dispatch for trade. |
E1EDP28/VERLD_TX |
– |
– |
| |
|
|
|
exemptionCertificateForTrade |
string |
Exemption certificate:
Indicator for legal control.
Valid values:
|
E1EDP28/PRENC |
– |
– |
| |
|
|
|
exemptionCertificateForLegalControl |
string |
Exemption certificate for legal
control. |
E1EDP28/PRENO |
– |
– |
| |
|
|
|
exemptionCertificateIssueDate |
string |
Date exemption certificate
issued. |
E1EDP28/PREND |
– |
– |
| |
|
|
|
epochExemptionCertificateIssueDate |
integer |
Date exemption certificate
issued generated in epoch integer date format. |
– |
– |
– |
| |
|
|
|
regionForPlant |
string |
State, province or region where
plant is located. |
E1EDP28/WKREG |
– |
– |
| |
|
|
shipToLocationInformation |
array |
Optional ship to party business
location identifiers and address if not present at header or if invoice line
items delivered to different ship-to locations. |
E1EDPA1 where
PARVW = "WE" |
– |
– |
| |
|
|
|
businessName |
string |
Business name for partner or
location. |
E1EDPA1/NAME1 |
N102 |
NAD040-010 |
| |
|
|
|
additionalBusinessName |
string |
Additional business name or
overflow of business name. |
NAME2 |
– |
– |
| |
|
|
|
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:
| DUNS |
D-U-N-S
number, Dun and Bradstreet |
| DUNS4 |
D-U-N-S + 4r, Dun and Bradstreet
number plus suffix |
| DEA |
Drug Enforcement Agency registration
number |
| HIN |
Health Industry Number |
| COMPANYID |
Assigned by seller … company
identifier |
| COMPANYSITEID |
Assigned by buyer … company site
identifier |
| GLN |
Global
Location Number |
|
– |
– |
– |
| |
|
|
|
|
companyIdentifierValue |
string |
Company identifier value for
business partner. |
PARTN where
companyIdentifierType = COMPANYID |
– |
– |
| |
|
|
|
|
alternateCompanyLocationIdentifierValue |
string |
Alternate company location
identifier value. |
LIFNR |
– |
– |
| |
|
|
|
address |
- |
Party address information. |
– |
– |
– |
| |
|
|
|
|
address1 |
string |
Main street address. |
STRAS |
– |
– |
| |
|
|
|
|
address2 |
string |
Supplemental street address. |
STRS2 |
– |
– |
| |
|
|
|
|
city |
string |
City |
ORT01 |
– |
– |
| |
|
|
|
|
state |
string |
State or region code |
REGIO |
– |
– |
| |
|
|
|
|
postalCode |
string |
Postal code |
PSTLZ |
– |
– |
| |
|
|
|
|
country |
string |
Country code |
LAND1 |
– |
– |
| |
|
|
|
|
telephone |
string |
Telephone number |
TELF1 |
– |
– |
| |
|
|
|
|
fax |
string |
Fax number |
TELFX |
– |
– |
| |
|
|
|
|
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 |
HAUSN |
– |
– |
| |
|
|
|
|
township |
string |
Township |
– |
– |
– |
| |
|
|
|
|
premisesCode |
string |
Premises code |
– |
– |
– |
| |
|
|
|
companyLocationContactInformation |
– |
Company contact information. |
– |
– |
– |
| |
|
|
|
|
contactName |
string |
Contact name |
– |
– |
– |
| |
|
|
|
|
contactTitle |
string |
Contact title |
– |
– |
– |
| |
|
|
|
|
contactEmail |
string |
Contact email address |
– |
– |
– |
| |
|
|
|
|
contactPhone |
string |
Contact phone number |
– |
– |
– |
| |
|
|
|
mpcAdditionalAddressInformation |
– |
Additional address information
that is not included in addressTypeDefinition. |
– |
– |
– |
| |
|
|
|
|
externalERPUserName |
string |
External ERP system user name
for user who generated message. |
BNAME |
– |
– |
| |
|
|
|
|
organizationCode |
string |
Code for organization
responsible for generating the message. |
PAORG |
– |
– |
| |
|
|
|
|
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. |
SPRAS |
– |
– |
| |
|
|
|
|
languageCode |
string |
ISO language code for message. |
SPRAS_ISO |
– |
– |
| |
|
|
|
|
referenceIdentifier |
string |
Partner reference identifier. |
IHREZ |
– |
– |
| |
|
|
|
|
warehouseIdentifier |
string |
Warehouse identifier. |
– |
– |
– |
| |
|
|
|
|
drugLicenseNumber |
string |
Drug License identifier. |
– |
– |
– |
| |
|
|
freeTextNote |
array |
Free text, instructions, notes,
descriptions and other free text elements. |
– |
– |
– |
| |
|
|
|
textReferenceCode |
string |
Text reference or subject code. |
E1EDPT1/TDID |
– |
– |
| |
|
|
|
textFunctionCode |
string |
Text function code. |
E1EDPT1/TDOBJECT |
– |
– |
| |
|
|
|
language |
string |
Language key for message. |
E1EDPT1/TSSPRAS |
– |
– |
| |
|
|
|
languageCode |
string |
ISO language code for message. |
E1EDPT1/TSSPRAS_ISO |
– |
– |
| |
|
|
|
textFormatCode |
string |
Format code for free text. |
E1EDPT2/TDFORMAT |
– |
– |
| |
|
|
|
freeFormText |
string |
Free text array. |
E1EDPT2/TDLINE |
– |
LIN/FTX040-010
when FTX010 =AAI |
| |
|
canonicalInvoiceSummary |
array |
Summary totals in invoice. |
– |
– |
– |
| |
|
|
summaryType
(1) |
string |
Type of summary.
Valid values:
| AMOUNTQUALIFYINGFORDISCOUNT |
Total amount qualifying for cash discount |
| BILLEDVALUE |
Total billed value |
| CASHDISCOUNTAMOUNT |
Total amount of cash discount |
| GROSSDOCUMENTVALUE |
Gross document value |
| GROSSWEIGHT |
Gross weight of units in document |
| NETDOCUMENTVALUE |
Net document value |
| NETWEIGHT |
Net weight of units in document |
| NUMBEROFITEMS |
Total number items in document |
| TARGETVALUEOUTLINEAGREEMENT |
Target value from outline agreement |
| TOTALAMOUNT |
Total amount in document currency |
| TOTALDISCOUNTSURCHARGES |
Total discounts or surchages |
| TOTALNETAMOUNT |
Total net document amount |
| TOTALNETVALUE |
Total net value |
| TOTALQUANTITY |
Total quantity of units |
| TOTALSALESTAX |
Total sales tax amount |
| TOTALWEIGHT |
Total weight of units in document |
|
E1EDS01/SUMID |
– |
UNH/MOA010-010
=
|
| |
|
|
summaryType
(2) |
string |
Type of summary.
Valid values:
| AMOUNTQUALIFYINGFORDISCOUNT |
Total amount qualifying for cash discount |
| BILLEDVALUE |
Total billed value |
| CASHDISCOUNTAMOUNT |
Total amount of cash discount |
| GROSSDOCUMENTVALUE |
Gross document value |
| GROSSWEIGHT |
Gross weight of units in document |
| NETDOCUMENTVALUE |
Net document value |
| NETWEIGHT |
Net weight of units in document |
| NUMBEROFITEMS |
Total number items in document |
| TARGETVALUEOUTLINEAGREEMENT |
Target value from outline agreement |
| TOTALAMOUNT |
Total amount in document currency |
| TOTALDISCOUNTSURCHARGES |
Total discounts or surchages |
| TOTALNETAMOUNT |
Total net document amount |
| TOTALNETVALUE |
Total net value |
| TOTALQUANTITY |
Total quantity of units |
| TOTALSALESTAX |
Total sales tax amount |
| TOTALWEIGHT |
Total weight of units in document |
|
– |
– |
UNH/TAX020-010
=
|
| |
|
|
summaryValue
(1) |
string |
Value in summary to map it to
summary total amounts or tax |
E1EDS01/SUMME |
TDS01 when summaryType =
TOTALAMOUNT |
UNH/MOA010-020
when summaryType =
|
| |
|
|
summaryValue
(2) |
string |
Value in summary to map it to
tax segments |
– |
– |
UNH/TAX/MOA010-020
when summaryType =
-
VAT or
-
GOODSANDSERVICES or
-
STATESALES or
-
CITYSALES or
-
CUSTOMSDUTY or
-
SURTAX
UNH/TAX/MOA010-010 = 124
|
| |
|
|
summaryValue
(3) |
– |
Value in summary to map it to
segment count |
|
CTT01 when summaryType =
NUMBEROFITEMS |
UNH/CNT01-020
when summaryType = NUMBEROFITEMS |
| |
|
|
summaryUnit |
string |
Unit of measure or currency or
other unit for summary value |
E1EDS01/SUNIT |
– |
UNH/TAX050.040 |
