<Visual
Schema
(XSD)>
papiNet papiNet OrderConfirmation
-<Order Confirmation>
Order Confirmation Status Type* Order Type
Reissued Language
-<Order Confirmation Header>* ...
Order Confirmation Header Status Type*
<Order Confirmation Number> <Order Confirmation Header Status Type Text>
-<Order Confirmation Issued Date>*
-<Date>*
<Year>* <Month>*
<Day>*
<Time>
<Transaction History Number> <Transaction History Confirmation Number>
-<Purchase Order Information>* ...
<Purchase Order Number> <Purchase Order Release Number>
-<Purchase Order Issued Date>
-<Date>
<Year> <Month>
<Day>
<Time>
-<Buyer Party>* ...party typedParty
Logistics Role
-<Name Address>* ...
Communication Role
<Name1>* <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Bill To Party> ...party typedParty
Logistics Role
-<Name Address> ...
Communication Role
<Name1> <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Supplier Party>* ...party typedParty
Logistics Role
-<Name Address>* ...
Communication Role
<Name1>* <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Sender Party> ...
Logistics Role Party Type*
-<Name Address> ...
Communication Role
<Name1> <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
-<Ship To Characteristics>*
-<Ship To Party>* ...
Logistics Role Party Type*
-<Name Address>* ...
Communication Role
<Name1>* <Name2>
<Name3>
-<Organisation Unit>
Organisation Unit Type*
<Organisation Unit Name> <Organisation Unit Code>
<Address1> <Address2>
<Address3> <Address4>
<City> <County>
<State Or Province> <Postal Code>
<Country> ISO Country Code
Add:(GPS Coordinates or Map Coordinates)
<URL>
<Location Code> Agency*
-<Terms Of Delivery> ...
Add:(Incoterms Location or Shipment Method Of Payment)
<Freight Payable At>
<Delivery Route Code> Agency*
-<Transport Mode Characteristics>
Transport Mode Type
<Transport Mode Code> Agency*
<Transport Mode Text>
-<Transport Vehicle Characteristics> ...
Transport Vehicle Type
<Transport Vehicle Code> Agency*
-<Transport Vehicle Measurements>
-<Transport Vehicle Length>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
-<Transport Vehicle Width>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
-<Transport Vehicle Height>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
-<Transport Vehicle Weight>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
<Transport Vehicle Count> <Transport Vehicle Text>
-<Transport Unit Characteristics> ...
Transport Unit Type* Transport Unit Variable
Transport Unit Level
<Transport Unit Code> Agency*
<Transport Unit Count> <Transport Unit Text>
-<Transport Unit Detail> ...
Transport Unit Detail Type Load Opening Side
<Transport Unit Detail Code> Agency*
-<Transport Loading Characteristics> ...
Mix Product Indicator* Transport Loading Type
Transport Deck Option Loading Tolerance
Direct Loading Goods Loading Principle
Label Orientation
<Transport Loading Code> Agency*
-<Transport Loading Code Description> ...
-<E Attachment> ...
<Number Of Attachments>
-<Transport Unloading Characteristics> ...
Transport Unloading Type Direct Unloading
<Transport Unloading Code> Agency*
-<Transport Unloading Code Description> ...
-<E Attachment> ...
<Number Of Attachments>
-<Order Confirmation Summary> ...
<Total Number Of Line Items>
-<Total Quantity>
Quantity Type* Quantity Type Context
Adjustment Type
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
<Total Quantity>Add
-<Line Item Sub Total>
<Currency Value> Currency Type*
-<Total Adjustments>
<Currency Value> Currency Type*
-<Total Tax Amount>
<Currency Value> Currency Type*
-<Total Net Amount>
<Currency Value> Currency Type*
-<Total Amount>
<Currency Value> Currency Type*
-<Terms Of Payment>
Terms Basis Date Type
<Terms Of Payment Code> Agency*
<Terms Description>
-<Terms Basis Date>
-<Date>
<Year> <Month>
<Day>
<Time>
-<Terms Discount Percent>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
-<Terms Discount Due Date>
-<Date>
<Year> <Month>
<Day>
<Time>
<Terms Discount Days Due>
-<Terms Net Due Date>
-<Date>
<Year> <Month>
<Day>
<Time>
<Terms Net Days Due> <Terms Interest Penalty Percent>
-<Exchange Rate>
Exchange Rate Type* Currency From Type
Add:(Currency Value or (Min Currency Value,Max Currency Value))
-<Date>
<Year> <Month>
<Day>
<Method Of Payment>
-<Total Net Of Terms Discount> ...
-<Amount Subject To Terms Discount>
<Currency Value> Currency Type*
-<Total Terms Discount Net Amount>
<Currency Value> Currency Type*
-<Total Terms Discount Net Amount Due>
<Currency Value> Currency Type*
-<Total Terms Discount Tax Amount>
<Currency Value> Currency Type*
-<Total Terms Discount Amount Due>
<Currency Value> Currency Type*
<Terms Of Payment>Add
<Total Net Of Terms Discount>Add
Order Confirmation Line ItemMonetary Adjustment


Order Confirmation Line Item Status TypeBillableActions
  [E]

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