<Visual
Schema
(XSD)>
papiNet
papiNet
Invoice
Invoice
»
Invoice Header
»
Document Reference Information
-
<Document Reference Information>
-
<Document Reference ID>
*
Document Reference ID Type
*
AccountNumber
AudioVideoSelectionNumber
Author
BillOfLadingMark
BillOfLadingNumber
BookingNumber
BuyerBudgetCenter
BuyerClaimNumber
BuyerDivisionIdentifier
BuyerImprint
BuyerRetailPrice
CallOffConfirmationLineItemNumber
CallOffConfirmationNumber
CallOffNumber
CallOffLineItemNumber
ComplaintNumber
ContractNumber
ContractLineNumber
CustomerReferenceNumber
FromPurchaseOrderNumber
IndentOrderNumber
IntraStatNumber
ISBN10
ISBN10Dash
ISBN13
ISBN13Dash
ISODocumentReference
JobNumber
LoadTenderNumber
LoadTenderResponseNumber
LoadingOrderNumber
LoadingOrderLineNumber
LotIdentifier
MasterContractNumber
OrderConfirmationLineItemNumber
OrderConfirmationNumber
OrderNumber
OrderLineItemNumber
OrderPartyReferenceNumber
OriginalPurchaseOrderNumber
PackageNumber
PackageSpecificationNumber
PackageSpecificationLineNumber
PriceContractNumber
PriceList
PrintingNumber
ReferenceNumber
ReleaseNumber
RFQNumber
RFQLineItemNumber
RunNumber
ShippingInstructionsNumber
ShippingInstructionsLineItemNumber
SpecificationReferenceNumber
StockOrderNumber
SupplierReferenceNumber
Title
TitleAlias
ToPurchaseOrderNumber
TransportUnitIdentifier
UniversalProductIdentifier
Other
Assigned By
Bank
BillTo
BorderCrossing
Broker
Buyer
BuyerAgent
Carrier
CarrierAssignmentResponsible
ComponentVendor
Consignee
Consignor
Consuming
Converter
CreditDepartment
CrossDock
CustomerFacility
CustomerStock
Customs
CustomsForwarder
DomesticForwarder
EndUser
ExportForwarder
Forwarder
FreightPayer
Insurer
Landowner
MainCarrier
Merchant
Mill
NotifyParty
OnBehalfOf
OrderParty
OriginalSupplier
Payee
Payer
PlaceFinalDestination
PlaceOfAccept
PlaceOfDespatch
PlaceOfDischarge
PlaceOfLoading
PlaceOfReloading
Port
PreCarrier
PrinterFacility
ProFormaInvoice
Producer
RemitTo
Requestor
SalesAgent
SalesOffice
Seller
ShipFromLocation
ShipOwner
ShipTo
SubCarrier
Supplier
Terminal
TerminalOperator
Warehouse
WillAdvise
Other
<Document Reference ID Line Item Number>
-
<Date>
<Year>
<Month>
<Day>
<Time>
<Number Of Documents Required>
© 2007
VisualSchema