<Visual
Schema
(XSD)>
PIDX
PIDX
OrderStatusResponse
Order Status Response
-
<Order Status Response>
Version
-
<Order Status Response Properties>
*
...
<Order Number>
*
<Order Date>
*
...
<Order Type>
-
<Purchase Order Reference Information>
<Order Number>
*
<Order Date>
...
<Line Item Number>
<Change Sequence Number>
<Release Number>
<Status Code>
Accept
Pending
Reject
<Response Reason>
Accept With Changes
Already Acknowledged
Backorder
Credit Hold
Export Restricted
Insufficient Inventory
Invalid Bill To
Invalid Buyer ID
Invalid Configuration
Invalid Price List
Invalid Product
Invalid Quote Reference
Invalid Ship To
Not Authorized To Sell
Part Replacement
Part Substitution
Pending
Product Already Shipped
Reject - Not Within Cancellation Window
Reject - Non-cancel/Non-returnable
-
<Date Time Range>
Range Type
EffectiveDates
EffectiveTaxDates
ServiceDates
Other
Definition Of Other
<From Date Time>
*
...
<To Date Time>
*
...
<Order Code>
<Order ID>
<System Account Code>
<Revision Number>
<Release Number>
<Language Code>
-
<Currency Rates>
-
<Sellers Currency>
*
<Currency Code>
*
-
<Buyers Currency>
*
<Currency Code>
*
<Exchange Rate>
*
<Special Invoice Preference>
InvoiceNotRequired
-
<Payment Terms>
<Payment Terms Of Sale>
<Description>
<Payment Terms Basis Date Code>
DeliveryDate
InvoiceDate
InvoiceReceiptDate
<Payment Terms Basis Date>
...
<Terms Net Days>
<Percent Of Invoice Payable>
-
<Discounts>
...
<Days Due>
*
<Discounts Due Date>
*
...
Add:
(
Days Due
or
Discounts Due Date
)
<Percent Discount>
-
<Discount Amount>
<Monetary Amount>
*
<Currency Code>
<Description>
-
<Deferred>
-
<Deferred Amount>
<Monetary Amount>
*
<Currency Code>
<Deferred Due Date>
...
<Percent Deferred Payable>
<Description>
<Penalty>
-
<Letter Of Credit Information>
-
<Document Reference>
*
Reference Type
*
AppointmentNumber
Authorization
BookingNumber
ContractNumber
CustomerMasterRecordNumber
CustomerOrderNumber
DeliveryNote
LineItemNumber
LetterOfCredit
LoadPlanningNumber
PickUpNumber
PRONumber
PurchaseOrderNumber
RequestForQuoteNumber
RequisitionNumber
SalesOrderReference
ShipmentIdentifier
Other
Definition Of Other
<Document Identifier>
*
<Reference Item>
-
<Reference Information>
Reference Information Indicator
*
AFENumber
BatchNumber
BillOfLading
Certification
CertifiedInspectionTestResults
ConfigurationNumber
ContractNumber
CostAllocationReference
CostCenter
CustomerAccountingReference
CustomerReferenceNumber
DeliveryTicketNumber
DivisionIdentifier
EngineeringChangeOrderNumber
JobNumber
LetterOfCreditNumber
LocationNumber
MaterialSafetyDataSheet
OperatorGeneralLedgerCode
OriginalInvoiceNumber
PriceAreaNumber
ProjectNumber
ProposaNumber
QuoteNumber
RequestForQuotationNumber
TemplateNumber
ShipperNominationNumber
ShipperNominationLineItemNumber
Other
CarrierNominationNumber
CarrierNominationLineItemNumber
MarketplaceNominationNumber
MarketplaceNominationLineItemNumber
<Reference Number>
<Description>
<Document Date>
...
-
<Advising Bank>
*
-
<Partner Information>
*
...
Partner Role Indicator
*
BillAndShipTo
BillTo
Carrier
CommissionPayee
Consignee
ConnectingCarrier
FinalRecipient
Grantor
Manufacturer
Marketplace
MaterialIssuer
OnsiteContractingCompany
OperatingCompany
Payer
PrimaryContractor
RemitTo
Seller
ShipFromParty
ShipToParty
Shipper
SoldTo
Supplier
Tankage
ThirdParty
Vendor
Warehouse
Other
Definition Of Other
<Partner Name>
-
<Address Information>
...
<PO Box Number>
<Building House Number>
<Street Name>
<City Name>
<State Province>
<Postal Code>
-
<Postal Country>
<Country Code>
*
<County Name>
<Location Identifier>
<Street Direction>
<Region Name>
<Location Code>
Code List Name
<URL>
-
<Account Information>
<Account Holder Name>
Add:
*
((
Account Number
,
Financial Institution
,
Financial Institution DFI Number
) or (
Credit Card Number
,
Credit Card Type
,
Expire Date
))
-
<Letter Of Credit Amount>
*
<Monetary Amount>
*
<Currency Code>
-
<Payment Terms>
<Payment Terms Of Sale>
<Description>
<Payment Terms Basis Date Code>
DeliveryDate
InvoiceDate
InvoiceReceiptDate
<Payment Terms Basis Date>
...
<Terms Net Days>
<Percent Of Invoice Payable>
-
<Discounts>
...
<Days Due>
*
<Discounts Due Date>
*
...
Add:
(
Days Due
or
Discounts Due Date
)
<Percent Discount>
-
<Discount Amount>
<Monetary Amount>
*
<Currency Code>
<Description>
-
<Deferred>
-
<Deferred Amount>
<Monetary Amount>
*
<Currency Code>
<Deferred Due Date>
...
<Percent Deferred Payable>
<Description>
<Penalty>
-
<Letter Of Credit Quantity>
*
-
<Minimum Quantity>
<Quantity>
*
<Unit Of Measure Code>
*
-
<Actual Quantity>
<Quantity>
*
<Unit Of Measure Code>
*
-
<Maximum Quantity>
<Quantity>
*
<Unit Of Measure Code>
*
-
<Letter Of Credit Voyage Date Time Range>
*
Range Type
EffectiveDates
EffectiveTaxDates
ServiceDates
Other
Definition Of Other
<From Date Time>
*
...
<To Date Time>
*
...
-
<Letter Of Credit Negotiated Date Time Range>
*
Range Type
EffectiveDates
EffectiveTaxDates
ServiceDates
Other
Definition Of Other
<From Date Time>
*
...
<To Date Time>
*
...
-
<Shipment Terms>
<Shipment Terms Code>
*
<Shipment Terms Location>
Code List Name
<Job Location Class Code>
FederalWaters
InlandWaters
Land
StateWaters
Other
<Routing>
<Ship With Purchase Order>
Yes
No
-
<Country Of Origin>
<Country Code>
*
-
<Country Of Final Destination>
<Country Code>
*
-
<Delivery Tolerances>
-
<Upper Limit>
<Quantity>
*
<Unit Of Measure Code>
*
-
<Lower Limit>
<Quantity>
*
<Unit Of Measure Code>
*
Add:
(
Schedule Date Time
or
Schedule Date Time Range
)
<Proprietary Shipment Tracking Identifier>
<Ship Date>
...
-
<Order Status Response Totals>
<Total Line Items>
-
<Gross Total Amount>
<Monetary Amount>
*
<Currency Code>
Order Status Response Details » Order Status Response Line Items
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VisualSchema