<Visual
Schema
(XSD)>
GS1 GDSN
GS1
catalogueItemAuthorisation BMS (Business Message Standard)
Catalogue Item Authorisation
-
<Catalogue Item Authorisation>
Last Update Date
...
Creation Date Time
*
...
Document Status
*
COPY
ORIGINAL
-
<Content Version>
<Version Identification>
*
-
<Document Structure Version>
<Version Identification>
*
<Item Authorisation Status Reason>
<Item Authorisation Status>
*
AUTHORISE
DEAUTHORISE
-
<Catalogue Item Authorisation Identification>
*
<Unique Creator Identification>
*
-
<Content Owner>
*
...
<Gln>
*
-
<Authorisation Target>
*
Add:
*
(
Multiple Item Authorisation
or
Single Item Authorisation
)
-
<Item Authorisation Status Date Time>
*
Add:
*
(
Authorisation Date Time
or
Deauthorisation Date Time
)
-
<Brand Owner>
...
<Gln>
*
-
<Distributor>
...
<Gln>
*
-
<Manufacturer>
...
<Gln>
*
-
<Order From>
...
<Gln>
*
-
<Receiver>
*
<Party Role>
BILL_TO
BROKER_AGENT
BUYER
CARRIER
CONSUMER
CORPORATE_IDENTITY
DELIVERY_PARTY
DISTRIBUTOR
FACTOR
FREIGHT_FORWARDER
INFORMATION_PROVIDER
INVOICEE
ISSUER_OF_INVOICE
LOGISTICS_SERVICE_PROVIDER
MANUFACTURING_PLANT
MARK_FOR
MESSAGE_FROM
MESSAGE_RECIPIENT
OPERATING_DIVISION
OPERATOR
PARTY_TO_RECEIVE_COMMERCIAL_INVOICE
PAYEE
PAYER
PUBLIC_WAREHOUSE
REMIT_TO
SELLER
SHIP_FROM
SHIP_TO
STORE
SUPPLIER
WAREHOUSE_AND_OR_DEPOT
-
<Party Identification>
*
...
<Gln>
*
-
<Sender>
*
<Party Role>
BILL_TO
BROKER_AGENT
BUYER
CARRIER
CONSUMER
CORPORATE_IDENTITY
DELIVERY_PARTY
DISTRIBUTOR
FACTOR
FREIGHT_FORWARDER
INFORMATION_PROVIDER
INVOICEE
ISSUER_OF_INVOICE
LOGISTICS_SERVICE_PROVIDER
MANUFACTURING_PLANT
MARK_FOR
MESSAGE_FROM
MESSAGE_RECIPIENT
OPERATING_DIVISION
OPERATOR
PARTY_TO_RECEIVE_COMMERCIAL_INVOICE
PAYEE
PAYER
PUBLIC_WAREHOUSE
REMIT_TO
SELLER
SHIP_FROM
SHIP_TO
STORE
SUPPLIER
WAREHOUSE_AND_OR_DEPOT
-
<Party Identification>
*
...
<Gln>
*
-
<Extension>
...
[Any]
© 2007
VisualSchema