<Visual
Schema
(XSD)>
PIDX PIDX OrderStatusResponse
-<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> <Response Reason>
-<Date Time Range>
Range Type 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>
-<Payment Terms>
<Payment Terms Of Sale> <Description>
<Payment Terms Basis Date Code> <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* Definition Of Other
<Document Identifier>* <Reference Item>
-<Reference Information>
Reference Information Indicator*
<Reference Number> <Description>
<Document Date>
-<Advising Bank>*
-<Partner Information>* ...
Partner Role Indicator* 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> <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 Definition Of Other
<From Date Time>* <To Date Time>*
-<Letter Of Credit Negotiated Date Time Range>*
Range Type Definition Of Other
<From Date Time>* <To Date Time>*
-<Shipment Terms>
<Shipment Terms Code>*
<Shipment Terms Location> Code List Name
<Job Location Class Code> <Routing>
<Ship With Purchase Order>YesNo
-<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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