| Canonical Element | - | JSon object type/root element. | - | - | - |
| | controlFileHeader | - | Canonical control file header to store data for control segments and envelopes of IDocs, and X12 and EDIFACT EDI messages. | - | - | - |
| | canonicalApplicationAdviceHeader | - | Header details for the canonical Application Advice message. | - | BGN | - |
| | | processingFunctionTypeCode | string | Processing function, transaction set purpose code. Required for X12, optional for Idoc and EDIFACT.  Valid values | ACCEPTED | Accepted | | ACCEPTEDWITHRESERVES | Accepted With Reserves | | ADVANCENOTIFICATION | Advance Notification | | BACKORDERCONFIRM | Backorder Confirm | | BACKORDERORIGINAL | Backorder Original | | CANCEL | Cancel | | CANCELREISSUE | Cancel Reissue | | CHANGE | Change | | CHANGESTOHEADERANDITEMS | Changes to Header and Items | | CHANGESTOITEMS | Changes to Items | | COMPLETION | Completion | | CONFIRM | Confirm | | CONFIRMATIONCHANGE | Confirmation Change | | CONFIRMPREVIOUS | Confirm Previous | | CONSIGNMENT | Consignment | | COPY | Copy | | CORRECTEDVERIFIED | Corrected Verified | | CORRECTION | Correction | | CREATE | Create | | DAMAGEDINTRANSIT | Damaged in Transit | | DELETE | Delete | | DONOTIMPORT | Do Not Import | | DRAFT | Draft | | DUPLICATE | Duplicate | | FOLLOWUP | Follow Up | | FREEGOODS | Free Goods | | INFORMATION | Information | | ITEMADDED | Item Added | | ITEMCHANGED | Item Changed | | ITEMLOCKED | Item Locked | | ITEMNOTCHANGED | Item Not Changed | | NONE | Non | | NOTACCEPTED | Not Accepted | | NOTPROCESSED | Not Processed | | ONHOLD | On Hold | | ORIGINAL | Original | | PROPOSED | Proposed | | RECEIPT | Receipt | | REISSUE | Reissue | | REPLACE | Replace | | REPLACELINEITEM | Replace Line Item | | REQUEST | Request | | RESEND | Resend | | RESPONSE | Response | | RETURN | Return | | REVERSE | Reverse | | STATUS | Status | | TRANSACTIONHOLD | Transaction Hold | | - | BGN01 = 11 (RESPONSE) | BGM030 = 11 (RESPONSE) |
| | | acknowledgementCode | string | Application acknowledgment code. Identifies processing status of the original transaction in the system that sent. Valid values | ACCEPTED | Accepted | | ACCEPTEDWITHCHANGES | Accepted with changes | | ACCEPTEDWITHERRORS | Transaction set accepted with errors | | HOLD | Hold | | NODETAILORCHANGE | No detail or change | | NOTREQUIRED | Not required | | PRODUCTREPLENISHMENT | Product replenishment | | REJECTED | Rejected | | REJECTEDCOUNTEROFFER | Rejected counteroffer | | REJECTEDNODETAIL | Rejected no detail | | REJECTEDVIOLATEDPRACTICES | Rejected violated practices | | REJECTEDWITHDETAIL | Rejected with detail | | REJECTEDWITHEXCEPTIONDETAIL | Rejected with exception detail | | WITHDETAILANDCHANGE | With detail and change | | WITHDETAILNOCHANGE | With detail no change | | WITHEXCEPTIONDETAIL | With exception detail | | - | - | BGM040 = -
ACCEPTED (AP) Or -
REJECTED (RE) |
| | | transactionReferenceIdentifierList (1) | - | Unique transaction identifier and its date. | - | segment BGN | segment BGM |
| | | | b2bTransactionIdentifierType | string | Referenced document type. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTSRECEIVABLE | Accounts Receivable | | ADJUSTMENTCONTROL | Adjustment Control | | ADJUSTMENTMEMO | Adjustment Memo | | AGENTCONTRACT | Agent Contract | | AGENTSHIPMENT | Agent Shipment | | AIRFREIGHTINVOICE | Air Freight Invoice | | AIRWAYBILL | Airway Bill | | APPLICATIONADVICE | Application Advice | | ARTICLEMASTER | Article Master | | ASN | Asn | | ASSIGNMENT | Assignment | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BATCH | Batch | | BATCHMASTER | Batch Master | | BILLINGREFERENCE | Billing Reference | | BOL | Bol | | BOM | Bom | | BOOKINGIDENTIFIER | Booking Identifier | | BUYERDEBITMEMO | Buyer Debit Memo | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERREFERENCE | Carrier Reference | | CARRIERSHIPMENTSTATUS | Carrier Shipment Status | | CATALOGNUMBER | Catalog Number | | CERTIFICATECONFORMITY | Certificate Conformity | | CERTIFICATEOFANALYSIS | Certificate Of Analysis | | CHANGEREASON | Change Reason | | CHECK | Check | | CHILDSHIPMENTID | Child Shipment Id | | CIVILCIRCULATION | Civil Circulation | | CLINICALTRIALPROTOCOLNUMBER | Clinical Trial Protocol Number | | COMBINEDSHIPMENT | Combined Shipment | | CONSIGNEEINVOICENUMBER | Consignee Invoice Number | | CONSIGNEEORDER | Consignee Order | | CONSIGNEEREFERENCE | Consignee Reference | | CONSOLIDATEDSHIPMENT | Consolidated Shipment | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CRA | Cra | | CREDITADVICE | Credit Advice | | CREDITDEBITADJUSTMENT | Credit Debit Adjustment | | CREDITMEMO | Credit Memo | | CREDITNOTE | Credit Note | | CREDITREFERENCE | Credit Reference | | CSOSVALIDATEDPURCHASEORDER | Csos Validated Purchase Order | | CUSTOM | Custom | | CUSTOMERCONTRACT | Customer Contract | | CUSTOMERINQUIRY | Customer Inquiry | | CUSTOMERORDERNUMBER | Customer Order Number | | CUSTOMERREFERENCE | Customer Reference | | DEA | Dea | | DEACERTIFICATE | Dea Certificate | | DEAIDENTIFIER | Dea Identifier | | DEAORDER | Dea Order | | DEAPREVIOUSIDENTIFIER | Dea Previous Identifier | | DEAREPLACEMENTIDENTIFIER | Dea Replacement Identifier | | DEBITADVICE | Debit Advice | | DEBITMEMO | Debit Memo | | DEBITNOTE | Debit Note | | DECLARATIONCONFORMITY | Declaration Conformity | | DELIVERY | Delivery | | DELIVERYORDER | Delivery Order | | DELIVERYRECEIPT | Delivery Receipt | | DELIVERYSCHEDULE | Delivery Schedule | | DEPARTMENT | Department | | DESPATCH | Despatch | | DESTRUCTION | Destruction | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DOCUMENT | Document | | E222PURCHASEORDER | E222 Purchase Order | | ELECTRONICPAYMENT | Electronic Payment | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EUDR_DDR | Eudr Ddr | | EUDR_DDV | Eudr Ddv | | EWAY | Eway | | EXTERNALDELIVERY | External Delivery | | FACILITYIDENTIFIER | Facility Identifier | | FORECASTPLAN | Forecast Plan | | FORECASTPLANRESPONSE | Forecast Plan Response | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACT | Freight Contract | | FUNCTIONALCATEGORY | Functional Category | | GOVERNMENTBOL | Government Bol | | GPOIDENTIFIER | Gpo Identifier | | GROCERYPRODUCTSINVOICE | Grocery Products Invoice | | GROCERYPRODUCTSPURCHASEORDER | Grocery Products Purchase Order | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HIN | Hin | | IMPORTPERMIT | Import Permit | | INBOND | Inbond | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVENTORYBALANCE | Inventory Balance | | INVENTORYREPORT | Inventory Report | | INVENTORYUPDATE | Inventory Update | | INVENTORYUPDATECONFIRMATION | Inventory Update Confirmation | | INVENTORYUPDATEREQUEST | Inventory Update Request | | INVOICE | Invoice | | INVOICEPARTYREFERENCE | Invoice Party Reference | | ITEMNUMBER | Item Number | | LETTERS | Letters | | LINEITEMNUMBER | Line Item Number | | LOADTENDERRESPONSE | Load Tender Response | | LOCATIONIDENTIFIER | Location Identifier | | LOTNUMBER | Lot Number | | MASTERACCOUNT | Master Account | | MASTERBOL | Master Bol | | MASTERREFERENCENUMBER | Master Reference Number | | MASTERSHIPMENTID | Master Shipment Id | | MERCHANDISETYPE | Merchandise Type | | MESSAGEBATCHNUMBER | Message Batch Number | | MOTORCARRIERLOADTENDER | Motor Carrier Load Tender | | MOTORFREIGHTINVOICE | Motor Freight Invoice | | MUTUALLYDEFINED | Mutually Defined | | NONNEGOTIABLEDOCUMENT | Non Negotiable Document | | NOTAFISCAL | Nota Fiscal | | NOTAFISCALELETRONICA | Nota Fiscal Eletronica | | OCEANBILLOFLADING | Ocean Bill Of Lading | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OCEANFREIGHTINVOICE | Ocean Freight Invoice | | OCEANSHIPMENTARRIVALNOTICE | Ocean Shipment Arrival Notice | | OCEANSHIPMENTBOOKINGCONFIRMATION | Ocean Shipment Booking Confirmation | | OCEANSHIPMENTBOOKINGREQUEST | Ocean Shipment Booking Request | | OCEANSHIPMENTSTATUS | Ocean Shipment Status | | ORDERNUMBER | Order Number | | ORDERSTATUSREPORT | Order Status Report | | ORGANIZATIONALRELATIONSHIP | Organizational Relationship | | ORIGINALINVOICE | Original Invoice | | ORIGINALPURCHASEORDER | Original Purchase Order | | OTHER | Other | | PACKINGLIST | Packing List | | PACKSLIP | Pack Slip | | PAYERIDENTIFIER | Payer Identifier | | PAYMENT | Payment | | PHYSICALINVENTORYRECORD | Physical Inventory Record | | PICKUPIDENTIFIER | Pickup Identifier | | PLANNEDORDER | Planned Order | | PLANTIDENTIFIER | Plant Identifier | | POACKNOWLEDGMENT | Po Acknowledgment | | PRECEDINGDOCUMENT | Preceding Document | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSCREDITDEBITADJUSTMENT | Previous Credit Debit Adjustment | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PRICEAUTHORIZATIONACKNOWLEDGMENT | Price Authorization Acknowledgment | | PRICEQUOTEIDENTIFIER | Price Quote Identifier | | PRICESALESCATALOG | Price Sales Catalog | | PRIMARYCLASS | Primary Class | | PROCESSORDER | Process Order | | PRODUCTACTIVITY | Product Activity | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST | Product Transfer Account Adjustment Request | | PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE | Product Transfer Account Adjustment Response | | PRODUCTTRANSFERRESALEREPORT | Product Transfer Resale Report | | PROMOTION | Promotion | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PRONUMBER | Pro Number | | PROOFOFDELIVERY | Proof Of Delivery | | PUBLICSHIPMENTID | Public Shipment Id | | PURCHASEOPTIONAGREEMENT | Purchase Option Agreement | | PURCHASEORDER | Purchase Order | | PURCHASEORDERCHANGEREQUEST | Purchase Order Change Request | | PURCHASEORDEREND | Purchase Order End | | PURCHASEORDERREFERENCE | Purchase Order Reference | | PURCHASEORDERSTART | Purchase Order Start | | QUOTE | Quote | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RAREQ | Rareq | | RARES | Rares | | REBATEIDENTIFIER | Rebate Identifier | | REBATENUMBER | Rebate Number | | RECEIPT | Receipt | | RECEIVINGADVICEACCEPTANCE | Receiving Advice Acceptance | | REFERENCE | Reference | | REGISTRATIONIDENTIFIER | Registration Identifier | | RELEASE | Release | | REMITTANCE | Remittance | | REMITTANCEADVICE | Remittance Advice | | REMOVAL | Removal | | REPLENISHMENTPO | Replenishment Po | | RESERVATION | Reservation | | RESUBMITNUMBER | Resubmit Number | | RETURN | Return | | RETURNAUTHORIZATION | Return Authorization | | RETURNINVOICE | Return Invoice | | RETURNORDER | Return Order | | REVISIONNUMBER | Revision Number | | RFQ | Rfq | | ROUTINGCARRIERINSTRUCTIONS | Routing Carrier Instructions | | RUSHORDER | Rush Order | | SALESDEPARTMENT | Sales Department | | SALESORDER | Sales Order | | SALESPERMIT | Sales Permit | | SALESREGION | Sales Region | | SCAC | Scac | | SCHEDULEREFERENCE | Schedule Reference | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SELFBILLEDINVOICE | Self Billed Invoice | | SELLERSIDENTIFIER | Sellers Identifier | | SERIALNUMBER | Serial Number | | SHIPMENT | Shipment | | SHIPMENTPREVIOUS | Shipment Previous | | SHIPNOTICE | Ship Notice | | SHIPPERSORDERNUMBER | Shippers Order Number | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPPINGORDERACKNOWLEDGEMENT | Shipping Order Acknowledgement | | STATECONFIRMATION | State Confirmation | | STORENUMBER | Store Number | | SUPPLIERCONTRACT | Supplier Contract | | SUPPLIERNUMBER | Supplier Number | | SUPPLIERORDER | Supplier Order | | SUPPLIERQUOTATION | Supplier Quotation | | TEXTMESSAGE | Text Message | | THIRDPARTYREFERENCE | Third Party Reference | | TRACKINGNUMBER | Tracking Number | | TRANSACTIONREFERENCE | Transaction Reference | | TRANSACTIONTYPE | Transaction Type | | TRANSFER | Transfer | | TRANSPORTATIONCONTROLNUMBER | Transportation Control Number | | TRUCKERBOL | Trucker Bol | | UCCBOL | Ucc Bol | | VAT | Vat | | VENDORIDENTIFIER | Vendor Identifier | | VENDORNUMBER | Vendor Number | | VERSION | Version | | VOYAGEIDENTIFIER | Voyage Identifier | | WAREHOUSEORDER | Warehouse Order | | WAREHOUSESHIPPINGADVICE | Warehouse Shipping Advice | | WAREHOUSESHIPPINGORDER | Warehouse Shipping Order | | WAREHOUSESTOCKTRANSFERRECEIPTADVICE | Warehouse Stock Transfer Receipt Advice | | WAREHOUSESTOCKTRANSFERSHIPMENTADVICE | Warehouse Stock Transfer Shipment Advice | | WAYBILLNUMBER | Waybill Number | | WORKORDER | Work Order | | - | - | Set BGM010-010 to 305 (Application Advice) where b2bTransactionIdentifierType = APPLICATIONADVICE |
| | | | b2bTransactionIdentifierValue | string | Transaction identifier for application advice. | - | BGN02 (Mandatory) where b2bTransactionIdentifierType = APPLICATIONADVICE | BGM020-010 where b2bTransactionIdentifierType = APPLICATIONADVICE |
| | | | transactionDate | string | Date transaction created. | - | BGN03(Mandatory) + BGN04 (If exists) | DTM020 when DTM010-010 = 137 |
| | | | epochTransactionDate | integer | Date transaction created in epoch integer date format. | - | - | - |
| | | | lineItemNumber | string | Line item number in customer purchase order. Line item level only. | - | - | - |
| | | transactionReferenceIdentifierList (2) | array | Place holder to provide the necessary identification information about the document being acknowledged. Practically application advice can be sent for any business transaction. | - | - | segment group DOC loop |
| | | | b2bTransactionIdentifierType | string | Referenced document type. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTSRECEIVABLE | Accounts Receivable | | ADJUSTMENTCONTROL | Adjustment Control | | ADJUSTMENTMEMO | Adjustment Memo | | AGENTCONTRACT | Agent Contract | | AGENTSHIPMENT | Agent Shipment | | AIRFREIGHTINVOICE | Air Freight Invoice | | AIRWAYBILL | Airway Bill | | APPLICATIONADVICE | Application Advice | | ARTICLEMASTER | Article Master | | ASN | Asn | | ASSIGNMENT | Assignment | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BATCH | Batch | | BATCHMASTER | Batch Master | | BILLINGREFERENCE | Billing Reference | | BOL | Bol | | BOM | Bom | | BOOKINGIDENTIFIER | Booking Identifier | | BUYERDEBITMEMO | Buyer Debit Memo | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERREFERENCE | Carrier Reference | | CARRIERSHIPMENTSTATUS | Carrier Shipment Status | | CATALOGNUMBER | Catalog Number | | CERTIFICATECONFORMITY | Certificate Conformity | | CERTIFICATEOFANALYSIS | Certificate Of Analysis | | CHANGEREASON | Change Reason | | CHECK | Check | | CHILDSHIPMENTID | Child Shipment Id | | CIVILCIRCULATION | Civil Circulation | | CLINICALTRIALPROTOCOLNUMBER | Clinical Trial Protocol Number | | COMBINEDSHIPMENT | Combined Shipment | | CONSIGNEEINVOICENUMBER | Consignee Invoice Number | | CONSIGNEEORDER | Consignee Order | | CONSIGNEEREFERENCE | Consignee Reference | | CONSOLIDATEDSHIPMENT | Consolidated Shipment | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CRA | Cra | | CREDITADVICE | Credit Advice | | CREDITDEBITADJUSTMENT | Credit Debit Adjustment | | CREDITMEMO | Credit Memo | | CREDITNOTE | Credit Note | | CREDITREFERENCE | Credit Reference | | CSOSVALIDATEDPURCHASEORDER | Csos Validated Purchase Order | | CUSTOM | Custom | | CUSTOMERCONTRACT | Customer Contract | | CUSTOMERINQUIRY | Customer Inquiry | | CUSTOMERORDERNUMBER | Customer Order Number | | CUSTOMERREFERENCE | Customer Reference | | DEA | Dea | | DEACERTIFICATE | Dea Certificate | | DEAIDENTIFIER | Dea Identifier | | DEAORDER | Dea Order | | DEAPREVIOUSIDENTIFIER | Dea Previous Identifier | | DEAREPLACEMENTIDENTIFIER | Dea Replacement Identifier | | DEBITADVICE | Debit Advice | | DEBITMEMO | Debit Memo | | DEBITNOTE | Debit Note | | DECLARATIONCONFORMITY | Declaration Conformity | | DELIVERY | Delivery | | DELIVERYORDER | Delivery Order | | DELIVERYRECEIPT | Delivery Receipt | | DELIVERYSCHEDULE | Delivery Schedule | | DEPARTMENT | Department | | DESPATCH | Despatch | | DESTRUCTION | Destruction | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DOCUMENT | Document | | E222PURCHASEORDER | E222 Purchase Order | | ELECTRONICPAYMENT | Electronic Payment | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EUDR_DDR | Eudr Ddr | | EUDR_DDV | Eudr Ddv | | EWAY | Eway | | EXTERNALDELIVERY | External Delivery | | FACILITYIDENTIFIER | Facility Identifier | | FORECASTPLAN | Forecast Plan | | FORECASTPLANRESPONSE | Forecast Plan Response | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACT | Freight Contract | | FUNCTIONALCATEGORY | Functional Category | | GOVERNMENTBOL | Government Bol | | GPOIDENTIFIER | Gpo Identifier | | GROCERYPRODUCTSINVOICE | Grocery Products Invoice | | GROCERYPRODUCTSPURCHASEORDER | Grocery Products Purchase Order | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HIN | Hin | | IMPORTPERMIT | Import Permit | | INBOND | Inbond | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVENTORYBALANCE | Inventory Balance | | INVENTORYREPORT | Inventory Report | | INVENTORYUPDATE | Inventory Update | | INVENTORYUPDATECONFIRMATION | Inventory Update Confirmation | | INVENTORYUPDATEREQUEST | Inventory Update Request | | INVOICE | Invoice | | INVOICEPARTYREFERENCE | Invoice Party Reference | | ITEMNUMBER | Item Number | | LETTERS | Letters | | LINEITEMNUMBER | Line Item Number | | LOADTENDERRESPONSE | Load Tender Response | | LOCATIONIDENTIFIER | Location Identifier | | LOTNUMBER | Lot Number | | MASTERACCOUNT | Master Account | | MASTERBOL | Master Bol | | MASTERREFERENCENUMBER | Master Reference Number | | MASTERSHIPMENTID | Master Shipment Id | | MERCHANDISETYPE | Merchandise Type | | MESSAGEBATCHNUMBER | Message Batch Number | | MOTORCARRIERLOADTENDER | Motor Carrier Load Tender | | MOTORFREIGHTINVOICE | Motor Freight Invoice | | MUTUALLYDEFINED | Mutually Defined | | NONNEGOTIABLEDOCUMENT | Non Negotiable Document | | NOTAFISCAL | Nota Fiscal | | NOTAFISCALELETRONICA | Nota Fiscal Eletronica | | OCEANBILLOFLADING | Ocean Bill Of Lading | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OCEANFREIGHTINVOICE | Ocean Freight Invoice | | OCEANSHIPMENTARRIVALNOTICE | Ocean Shipment Arrival Notice | | OCEANSHIPMENTBOOKINGCONFIRMATION | Ocean Shipment Booking Confirmation | | OCEANSHIPMENTBOOKINGREQUEST | Ocean Shipment Booking Request | | OCEANSHIPMENTSTATUS | Ocean Shipment Status | | ORDERNUMBER | Order Number | | ORDERSTATUSREPORT | Order Status Report | | ORGANIZATIONALRELATIONSHIP | Organizational Relationship | | ORIGINALINVOICE | Original Invoice | | ORIGINALPURCHASEORDER | Original Purchase Order | | OTHER | Other | | PACKINGLIST | Packing List | | PACKSLIP | Pack Slip | | PAYERIDENTIFIER | Payer Identifier | | PAYMENT | Payment | | PHYSICALINVENTORYRECORD | Physical Inventory Record | | PICKUPIDENTIFIER | Pickup Identifier | | PLANNEDORDER | Planned Order | | PLANTIDENTIFIER | Plant Identifier | | POACKNOWLEDGMENT | Po Acknowledgment | | PRECEDINGDOCUMENT | Preceding Document | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSCREDITDEBITADJUSTMENT | Previous Credit Debit Adjustment | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PRICEAUTHORIZATIONACKNOWLEDGMENT | Price Authorization Acknowledgment | | PRICEQUOTEIDENTIFIER | Price Quote Identifier | | PRICESALESCATALOG | Price Sales Catalog | | PRIMARYCLASS | Primary Class | | PROCESSORDER | Process Order | | PRODUCTACTIVITY | Product Activity | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST | Product Transfer Account Adjustment Request | | PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE | Product Transfer Account Adjustment Response | | PRODUCTTRANSFERRESALEREPORT | Product Transfer Resale Report | | PROMOTION | Promotion | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PRONUMBER | Pro Number | | PROOFOFDELIVERY | Proof Of Delivery | | PUBLICSHIPMENTID | Public Shipment Id | | PURCHASEOPTIONAGREEMENT | Purchase Option Agreement | | PURCHASEORDER | Purchase Order | | PURCHASEORDERCHANGEREQUEST | Purchase Order Change Request | | PURCHASEORDEREND | Purchase Order End | | PURCHASEORDERREFERENCE | Purchase Order Reference | | PURCHASEORDERSTART | Purchase Order Start | | QUOTE | Quote | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RAREQ | Rareq | | RARES | Rares | | REBATEIDENTIFIER | Rebate Identifier | | REBATENUMBER | Rebate Number | | RECEIPT | Receipt | | RECEIVINGADVICEACCEPTANCE | Receiving Advice Acceptance | | REFERENCE | Reference | | REGISTRATIONIDENTIFIER | Registration Identifier | | RELEASE | Release | | REMITTANCE | Remittance | | REMITTANCEADVICE | Remittance Advice | | REMOVAL | Removal | | REPLENISHMENTPO | Replenishment Po | | RESERVATION | Reservation | | RESUBMITNUMBER | Resubmit Number | | RETURN | Return | | RETURNAUTHORIZATION | Return Authorization | | RETURNINVOICE | Return Invoice | | RETURNORDER | Return Order | | REVISIONNUMBER | Revision Number | | RFQ | Rfq | | ROUTINGCARRIERINSTRUCTIONS | Routing Carrier Instructions | | RUSHORDER | Rush Order | | SALESDEPARTMENT | Sales Department | | SALESORDER | Sales Order | | SALESPERMIT | Sales Permit | | SALESREGION | Sales Region | | SCAC | Scac | | SCHEDULEREFERENCE | Schedule Reference | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SELFBILLEDINVOICE | Self Billed Invoice | | SELLERSIDENTIFIER | Sellers Identifier | | SERIALNUMBER | Serial Number | | SHIPMENT | Shipment | | SHIPMENTPREVIOUS | Shipment Previous | | SHIPNOTICE | Ship Notice | | SHIPPERSORDERNUMBER | Shippers Order Number | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPPINGORDERACKNOWLEDGEMENT | Shipping Order Acknowledgement | | STATECONFIRMATION | State Confirmation | | STORENUMBER | Store Number | | SUPPLIERCONTRACT | Supplier Contract | | SUPPLIERNUMBER | Supplier Number | | SUPPLIERORDER | Supplier Order | | SUPPLIERQUOTATION | Supplier Quotation | | TEXTMESSAGE | Text Message | | THIRDPARTYREFERENCE | Third Party Reference | | TRACKINGNUMBER | Tracking Number | | TRANSACTIONREFERENCE | Transaction Reference | | TRANSACTIONTYPE | Transaction Type | | TRANSFER | Transfer | | TRANSPORTATIONCONTROLNUMBER | Transportation Control Number | | TRUCKERBOL | Trucker Bol | | UCCBOL | Ucc Bol | | VAT | Vat | | VENDORIDENTIFIER | Vendor Identifier | | VENDORNUMBER | Vendor Number | | VERSION | Version | | VOYAGEIDENTIFIER | Voyage Identifier | | WAREHOUSEORDER | Warehouse Order | | WAREHOUSESHIPPINGADVICE | Warehouse Shipping Advice | | WAREHOUSESHIPPINGORDER | Warehouse Shipping Order | | WAREHOUSESTOCKTRANSFERRECEIPTADVICE | Warehouse Stock Transfer Receipt Advice | | WAREHOUSESTOCKTRANSFERSHIPMENTADVICE | Warehouse Stock Transfer Shipment Advice | | WAYBILLNUMBER | Waybill Number | | WORKORDER | Work Order | | - | - | DOC010-010 = |
| | | | b2bTransactionIdentifierValue | string | Transaction identifier of original transaction. | - | - | DOC020-010 |
| | | | transactionDate | string | Original transaction date. | - | - | DOC/DTM02 where DTM010 = 137 (Doc issue date) |
| | | | epochTransactionDate | integer | Date transaction created in epoch integer date format. | - | - | - |
| | | | lineItemNumber | string | Line item number. Used in Line item level only. | - | - | - |
| | | transactionReferenceInformation | array | Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF, L11 and N9 and EDIFACT RFF for information other than transaction documents. | - | - | RFF Loop |
| | | | transactionReferenceType | string | Transaction reference type for X12 segments REF, L11 and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTINGCODE | Accounting Code | | ACCOUNTNUMBER | Account Number | | ADJUSTMENTCONTROL | Adjustment Control | | AGENTCONTRACT | Agent Contract | | AGENTIDENTIFIER | Agent Identifier | | AIRHANDLING | Air Handling | | AIRWAYBILLNUMBER | Airway Bill Number | | APPLICABLESERVICECODE | Applicable Service Code | | APPOINTMENTNUMBER | Appointment Number | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BOOKINGIDENTIFIER | Booking Identifier | | BULLETINNUMBER | Bulletin Number | | CARGOIDENTIFIER | Cargo Identifier | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERCONSIGNMENTIDENTIFIER | Carrier Consignment Identifier | | CARRIERREFERENCEIDENTIFIER | Carrier Reference Identifier | | CARRIERSASSIGNEDCODE | Carriers Assigned Code | | CARRIERSREFERENCENUMBER | Carriers Reference Number | | CERTIFICATEQUARANTINE | Certificate Quarantine | | CHANGEREASON | Change Reason | | CLASS | Class | | COMMODITYIDENTIFIER | Commodity Identifier | | CONSIGNEEREFERENCE | Consignee Reference | | CONSIGNEESHIPMENTNUMBER | Consignee Shipment Number | | CONSIGNORSCONSIGNMENTNUMBER | Consignors Consignment Number | | CONTAINERIDENTIFIER | Container Identifier | | CONTAINERNUMBER | Container Number | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTCOOPIDENTIFIER | Contract Coop Identifier | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CREDITORSREFERENCE | Creditors Reference | | CREDITREFERENCE | Credit Reference | | CROSSREFERENCENUMBER | Cross Reference Number | | CUSTOM | Custom | | CUSTOMERORDER | Customer Order | | CUSTOMERREFERENCENUMBER | Customer Reference Number | | CUSTOMERSEXTERNALREFERENCE | Customers External Reference | | CUSTOMSAGENTLICENSE | Customs Agent License | | CUSTOMSENTRYPOINT | Customs Entry Point | | DEA | Dea | | DELIVERYAGREEMENTIDENTIFIER | Delivery Agreement Identifier | | DELIVERYQUOTE | Delivery Quote | | DELIVERYTICKETNUMBER | Delivery Ticket Number | | DEPARTMENT | Department | | DISTRIBUIONCENTER | Distribution Center | | DISTRIBUTIONCENTER | Distribution Center | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DIVISIONIDENTIFIER | Division Identifier | | DOCUMENTBYCUSTOMS | Document By Customs | | DUNSWITHSUFFIX | Duns With Suffix | | ENTERPRISECONSIGNEECODE | Enterprise Consignee Code | | ENTERPRISENOTIFYPARTYCODE | Enterprise Notify Party Code | | ENTERPRISESHIPPERCODE | Enterprise Shipper Code | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EVENTIDENTIFIER | Event Identifier | | EXPORTDECLARATION | Export Declaration | | EXPORTLICENSE | Export License | | EXPORTREFERENCE | Export Reference | | EXPRESSSERVICECODE | Express Service Code | | FACILITYIDENTIFIER | Facility Identifier | | FILEIDENTIFIER | File Identifier | | FLIGHTNUMBER | Flight Number | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACTREFERENCE | Freight Contract Reference | | FREIGHTFORWARDERCONSIGNMENTNUMBER | Freight Forwarder Consignment Number | | FUNCTIONALCATEGORY | Functionalcategory | | GLOBALIDENTIFICATIONCONSIGNMENTNUMBER | Global Identification Consignment Number | | GOODSANDSERVICESTAX | Goods And Services Tax | | GOODSAUTHORIZATIONNUMBER | Goods Authorization Number | | GOODSSERVICETAX | Goods Service Tax | | GPOIDENTIFIER | Gpoidentifier | | GSTREGISTRATIONNUMBER | GST Registration Number | | GUARDIANQUALITY | Guardian Quality | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HARMONIZEDSYSTEM | Harmonized System | | HIN | Hin | | HORSEPOWER | Horsepower | | HOUSEBILLNUMBER | House Bill Number | | HOUSEBOL | House BOL | | INFORMATIONDISTRIBUTOR | Information Distributor | | INSTRUCTIONNUMBER | Instruction Number | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVOICESUFFIX | Invoice Suffix | | ITEMNUMBER | Item Number | | LENDERCASENUMBER | Lender Case Number | | LETTEROFCREDIT | Letter Of Credit | | LETTERS | Letters | | LETTERSOFCREDIT | Letters Of Credit | | LINEITEMNUMBER | Line Item Number | | LOADPLANNING | Load Planning | | LOCATIONIDENTIFIER | Locationidentifier | | LOTNUMBER | Lot Number | | MANUFACTURERORDER | Manufacturer Order | | MASTERACCOUNTNUMBER | Master Account Number | | MASTERTRACKINGNUMBER | Master Tracking Number | | MERCHANDISETYPE | Merchandise Type | | MUTUALLYDEFINED | Mutually Defined | | NUMBEROFSHIPMENTS | Number Of Shipments | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OFFERGROUP | Offer Group | | ONSIGHTIDENTIFIER | On Sight Identifier | | ORDER | Order | | ORDERNUMBER | Order Number | | ORIGINALMESSAGEREFERENCE | Original Message Reference | | ORIGINALRETURN | Original Return | | OTHER | Other | | OTHERS | Others | | PACKINGLISTNUMBER | Packing List Number | | PAYERIDENTIFIER | Payeridentifier | | PAYMENTCATEGORY | Payment Category | | PICKUPIDENTIFIER | Pickup Identifier | | PICKUPREFERENCE | Pickup Reference | | PLANTIDENTIFIER | Plant Identifier | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PREVIOUSMESSAGEREFERENCE | Previous Message Reference | | PRICEAREA | Price Area | | PRIMARYCLASS | Primary Class | | PROCESSHANDLING | Process Handling | | PROCESSORIDENTIFIER | Processor Identifier | | PRODUCTIONLINE | Production Line | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTYPE | Product Type | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PROOFOFDELIVERY | Proof Of Delivery | | QUALITYSOURCECODE | Quality Source Code | | QUALITYSURVEILLANCENUMBER | Quality Surveillance Number | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RATECODE | Rate Code | | REASONDENIALIDENTIFIER | Reason Denial Identifier | | REBATEIDENTIFIER | Rebate Identifier | | RECEIVERZONE | Receiver Zone | | REFERRALNUMBER | Referral Number | | REGISTRATIONIDENTIFIER | Registration Identifier | | REPETATIVESHIPMENTNUMBER | Repetative Shipment Number | | REPETITIVESHIPMENTNUMBER | Repetitive Shipment Number | | RESUBMITNUMBER | Resubmit Number | | RETURNAUTHORIZATION | Return Authorization | | REVISION | Revision | | ROADWAYBILLNUMBER | Roadway Bill Number | | ROUTENUMBER | Route Number | | ROUTING | Routing | | SALESALLOWANCENUMBER | Sales Allowance Number | | SALESDEPARTMENT | Sales Department | | SALESREGION | Sales Region | | SAPMOVEMENTTYPE | Sap Movement Type | | SAPREASONCODE | Sap Reason Code | | SCAC | SCAC | | SCANNINGQUALITY | Scanning Quality | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SECONDARYTRADECLASS | Secondary Trade Class | | SELLERSIDENTIFIER | Sellers Identifier | | SENDERCLAUSE | Sender Clause | | SERIALNUMBER | Serial Number | | SERVICEAREA | Service Area | | SERVICEBULLETIN | Service Bulletin | | SERVICECOVERAGE | Service Coverage | | SHIPMENTDESTINATION | Shipment Destination | | SHIPMENTORIGIN | Shipment Origin | | SHIPMENTREFERENCE | Shipment Reference | | SHIPPERSDELIVERYNUMBER | Shippers Delivery Number | | SITEIDENTIFIER | Site Identifier | | SPECIALPAYMENT | Special Payment | | SPLITBOOKING | Split Booking | | STATUS | Status | | STOPSEQUENCENUMBER | Stop Sequence Number | | STORENUMBER | Store Number | | TARIFFIDENTIFIER | Tariff Identifier | | TRACKINGNUMBER | Tracking Number | | TRAININTERCHANGEIDENTIFIER | Train Interchange Identifier | | TRANSACTIONTYPE | Transaction Type | | TRANSPORTATIONCONTROL | Transportation Control | | UNIQUECONSIGNMENT | Unique Consignment | | VATREGISTRATIONIDENTIFIER | Vat Registration Identifier | | VEHICLEIDENTIFICATION | Vehicle Identification | | VEHICLENUMBER | Vehicle Number | | VENDORNUMBER | Vendor Number | | VENDORORDER | Vendor Order | | VESSELAGENT | Vessel Agent | | VESSELCOUNTRYOFREGISTRATION | Vessel Country Of Registration | | VESSELIDENTIFIER | Vessel Identifier | | VESSELNAME | Vessel Name | | VOYAGEIDENTIFIER | Voyage Identifier | | - | - | RFF010-010 |
| | | | transactionReferenceIdentifier | string | Transaction reference identifier value. | - | - | RFF010-020 |
| | | | description | string | Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). | - | - | - |
| | | | transactionReferenceDate | string | Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. | - | - | - |
| | | | epochTransactionReferenceDate | integer | Transaction reference date and time in EPOCH date time format. | - | - | - |
| | | | mpcDates | array | Dates relevant for referenced document. | - | - | RFF Loop/ DTM Loop |
| | | | | dateType | string | Date type at header level for Application Advices in date format YYYYMMDD and time format (IDoc, X12) HHMMSS. Valid values | ACCOUNTSRECEIVABLE | Accounts receivable date | | ACTION | Action | | ACTUAL | Actual date | | ACTUALARRIVAL | Actual arrival date | | ACTUALCOLLECTION | Actual collection | | ACTUALCOMPLETION | Actual completion | | ACTUALDELIVERY | Actual delivery | | ACTUALDEPARTURE | Actual departure date | | ACTUALEXECUTIONFINISH | Actual execution finish date | | ACTUALEXECUTIONSTART | Actual execution start date | | ACTUALFINISH | Actual finish date | | ACTUALPICKUP | Actual pickup date | | ACTUALRELEASE | Actual release date | | ACTUALSTART | Actual start date | | AIRPORTARRIVAL | Airport arrival | | APPLICATIONINVOICEDATE | Application invoice date | | ARRIVAL | Arrival | | ARRIVEDATLOCATION | Arrived at location | | AVAILABILITY | Availability | | AVAILABILITYDUE | Availability due | | AVAILABLEFORDELIVERY | Available for delivery | | BACKORDER | Back order delivery date/time/period | | BASICFINISH | Basic finish | | BASICSTART | Basic start | | BATCHPLANNEDCOMPLETION | Batch planned completion | | BATCHPLANNEDSTART | Batch planned start | | BILLING | Billing date | | BOL | Bill of lading date | | BOMEXPLOSION | BOM explosion | | BOOKINGAUTHORIZATION | Booking authorization | | CANCELAFTER | Cancel after this date | | CANCELBY | Cancel by this date | | CANCELLED | Cancelled | | CARRIERDEPARTED | Carrier departed | | CHECK | Check date | | CLOSING | Closing date | | COMPLETED | Completed | | CONFIRMED | Confirmed | | CONTRACTEFFECTIVE | Contract effective date | | CONTRACTEXPIRATION | Contract expiration date | | CREATED | Created | | CREATEDON | Created on date | | CREDITADVICE | Credit advice date | | CURRENTSCHEDULEDELIVERY | Current schedule delivery | | CURRENTSCHEDULESHIP | Current schedule ship | | CUSTOMERCONTRACTEFFECTIVE | Customer contract effective date | | CUSTOMERCONTRACTEXPIRATION | Customer contract expiration date | | CUSTOMSCLEARANCE | Customs clearance date | | CUSTOMSENTRY | Customs entry date | | CUSTOMSRELEASED | Customs released | | CUTOFF | Latest receiving / cutoff date | | DATERANGE | Date is in a date range | | DEAEXPIRATION | DEA expiration | | DEBITADVICE | Debit advice | | DEFERREDDELIVERY | Deferred delivery | | DELIVERED | Delivered | | DELIVERNOLATER | Deliver no later | | DELIVERNOTBEFORE | Deliver not before | | DELIVERY | Date of delivery document or ASN | | DELIVERYAPPOINTMENT | Delivery appointment | | DELIVERYENROUTE | Delivery en route | | DELIVERYONORAFTER | Delivery on or after | | DELIVERYREQUESTED | Delivery requested | | DELIVERYSCHEDULE | Delivery schedule | | DESPATCH | Despatch | | DIVERTEDTOAIRCARRIER | Diverted to air carrier | | DOCUMENT | Document | | DOCUMENTDUE | Document due date | | DONOTDELIVERAFTER | Do not deliver after | | DUEDATE | Due date | | EARLIESTCOLLECTION | Earliest collection date | | EARLIESTDELIVERY | Earliest delivery or drop off date/time of full container to the carrier | | EARLIESTEQUIPMENTPICKUP | Earliest equipment pickup date | | EARLIESTEXECUTIONFINISH | Earliest execution finish | | EARLIESTEXECUTIONSTART | Earliest execution start | | EARLIESTFINISH | Earliest finish | | EARLIESTPROCESSINGSTART | Earliest processing start | | EARLIESTSTART | Earliest start | | EARLIESTTEARDOWNSTART | Earliest tear down start date | | EFFECTIVE | Effective date | | ENDDATE | End date | | ENDPOSITIVERELEASE | End of positive release date | | ENDSOFTQUARANTINE | End of soft quarantine date | | ESTIMATED | Estimated | | ESTIMATEDARRIVAL | Estimated arrival date | | ESTIMATEDARRIVEPICKUP | Estimated pickup on arrival | | ESTIMATEDDELIVERY | Estimated delivery date | | ESTIMATEDDEPARTURE | Estimated departure date | | ESTIMATEDPOSITIONING | Equipment positioning date and time | | ESTIMATEDSAILING | Equipment sailing date and time | | EVENTACTUAL | Shipment event actual date | | EXCHANGERATE | Rate of Exchange date | | EXPECTEDDELIVERY | Expected delivery date | | EXPIRATION | Expiration date | | EXPLOSION | Explosion date | | FAILED | Failed | | FIXEDVALUE | Fixed value date | | FORECASTPLAN | Forecast plan date | | FORECASTPLANRESPONSE | Forecast plan response date | | FREEDATE1 | Free date format enum to use | | FREEDATE2 | Free date format enum to use | | FREEDATE3 | Free date format enum to use | | FREEDATE4 | Free date format enum to use | | FREEDATE5 | Free date format enum to use | | FREEDATE6 | Free date format enum to use | | GOODSISSUE | Date goods issue posted | | GOODSRECEIPT | Date goods receipt posted (received into available inventory) | | GROUPCONTRACTEFFECTIVE | Group contract effective date | | GROUPCONTRACTEXPIRATION | Group contract expiration date | | HARDQUARANTINE | Hard quarantine end date/time (Danone custom) | | INPROGRESS | In progress | | INVENTORYREPORT | Inventory report date | | INVENTORYUPDATE | Inventory update date | | INVOICE | Invoice date | | INVOICINGPERIOD | Invoicing period | | ISSUE | Issue | | ITEMCONTRACTEFFECTIVE | Item contract effective date | | ITEMCONTRACTEXPIRATION | Item contract expiration date | | LASTGOODSRECEIPT | Last goods receipt date | | LATESTCOLLECTION | Latest collection date | | LATESTDELIVERY | Latest delivery date | | LATESTEXECUTIONFINISH | Latest execution finish date | | LATESTEXECUTIONSTART | Latest execution start date | | LATESTFINISH | Latest finish date | | LATESTPROCESSINGSTART | Latest processing start | | LATESTREQUIRED | Latest required date | | LATESTTEARDOWNSTART | Latest tear down start | | LICENSEEXPIRYDATE | Export permit effective end date | | LICENSEISSUEDATE | Export permit effective issue date | | LINEITEMUPDATE | Line item update | | LOADING | Loading date | | LOTEXPIRATION | Lot expiration date | | MANUFACTURED | Manufactured | | MANUFACTURING | Manufacturing date | | MESSAGE | Message date | | MINIMUMREMAININGSHELFLIFE | Minimum shelf life remaining at the time it leaves supplier | | MOSTRECENTINSTALLMENTDUEDATE | Most recent installment due date | | MUSTRESPONDBY | Must respond by date | | NEXTINSPECTION | Next inspection date | | NOSHIPPINGSCHEDULE | No shipping schedule date | | NOTIFIED | Notified date | | OPENING | Opening date | | ORDER | Order date | | ORDERCOMPLETE | Order completion date and/or time. Custom GS1 qualifier used in EANCOM | | ORDERUPDATE | Order update | | ORIGINALRECEIPT | Date of original receipt | | PACKED | Date packed | | PACKINGCOMPLETION | Packing completion date | | PACKINGSTART | Packing start date | | PAYMENT | Payment date | | PAYMENTDUE | Payment due date | | PICKEDUP | Picked up | | PICKING | Picking date | | PICKUPARRIVAL | Pickup on arrival | | PICKUPSCHEDULED | Pickup scheduled | | PLANNEDORDEREND | Planned Order End | | PLANNEDORDERSTART | Planned Order Start | | PLANNEDRELEASE | Planned Release | | PO RECEIVED | Purchase order received date | | POSITIONING | Equipment positioning time | | PO_RECEIVED | Purchase order received date | | PRICING | Pricing date | | PROCESSING | Processing date | | PRODUCTIONORDEREND | Production order end | | PRODUCTIONORDERSTART | Production order start | | PRODUCTIONSCHEDULEDEND | Production scheduled end | | PRODUCTIONSCHEDULEDSTART | Production scheduled start | | PROMISEDDELIVERY | Promised delivery date | | PROMISEDFORDELIVERY | Promised for delivery date | | PROMISEDFORSHIPMENT | Promised for shipment date | | PROMOTIONEND | Promotion end date | | PROMOTIONORDEREND | Promotion order end date | | PROMOTIONORDERSTART | Promotion order start date | | PROMOTIONSHIPEND | Promotion ship end date | | PROMOTIONSHIPSTART | Promotion ship start date | | PROMOTIONSTART | Promotion start date | | PROOFOFDELIVERY | Proof of delivery date | | PURCHASEORDER | Purchase order date | | PURCHASEORDERCHANGEREQUEST | Purchase order change request | | QUALITYAPPROVAL | Quality approval | | RECEIVED | Received date/time | | RECONCILIATIONDATE | Reconciliation date | | REGISTRATION | Registration date | | RELEASE | Release date | | RELEASEDFROMHOLD | Released from hold | | REPORTEND | Report end date | | REPORTSTART | Report start date | | REQUEST | Request | | REQUESTEDDELIVERY | Requested delivery date | | REQUIREMENTS | Requirements | | RESOLVED | Issue Resolved | | RETURNED | Returned date | | SAILING | Sailing date | | SCHEDULEDDELIVERY | Current scheduled delivery date | | SCHEDULEDFORDELIVERY | Scheduled for delivery date/time (X12 week of) | | SCHEDULEDSHIPMENT | Scheduled shipment date | | SCHEDULEFINISH | Schedule finish date | | SCHEDULELINE | Schedule line date | | SCHEDULESTART | Schedule start date | | SERVICESRENDERED | Date services rendered | | SHIPMENTCOMPLETE | Shipment completion | | SHIPMENTREQUESTED | Shipment requested by date | | SHIPMENTREQUIRED | Shipment Required | | SHIPNOTBEFORE | Not before shipment date | | SHIPNOTLATER | Not later shipment date | | SHIPPED | Date shipped | | SHIPTOPARTYPO | Ship to party purchase order date | | SOFTQUARANTINE | Soft quarantine end date/time (Danone custom) | | SOLD | Sold | | STARTDATE | Date Start | | STATUSAFTERINCLUSIVE | Status (After and Including) | | STATUSCHANGE | Status change date | | STATUSPRIORINCLUSIVE | Status (Prior and Including) | | STOP | Stop | | SUPPLIERDELIVERY | Supplier's outbound delivery date | | SUPPLIERORDER | Supplier order (sales order) date | | TIMEZONE | Time zone. Custom qualifier for Danone EANCOM | | TRANSACTION | Transactional date | | TRANSFER | Transfer date | | TRANSFERTOPLANTWAREHOUSECOMPLETION | Transfer to plant warehouse completion | | TRANSFERTOPLANTWAREHOUSESTART | Transfer to plant warehouse start | | TRANSIT | Transit | | TRANSPORTATIONPLANNING | Transportation planning date | | TRANSPORTMEANSARRIVAL | Transport means arrival | | TRANSPORTMEANSARRIVALSCHEDULED | Transport means arrival scheduled | | UNLOADED | Unloaded date | | USCUSTOMSHOLD | US Customs on hold | | VALIDATION | Validation | | VALIDFROM | Valid from date | | VALIDITY | Validity date | | VALIDTO | Valid to date | | VESSELLOADED | Loaded on vessel date | | VGMCUTOFF | Verified gross mass determination date | | WARRANTY | Warranty | | WHOLESALECONTRACTEFFECTIVE | Wholesale contract effective date | | WHOLESALECONTRACTEXPIRATION | Wholesale contract expiration date | | dateSample1 | Date Sample 1 | | dateSample2 | Date Sample 2 | | - | - | DTM010-010 = 137 (DOCUMENT) |
| | | | | dateValue | string | Date defined by referenced date type in date format YYYY-MM-DD. | - | - | DTM010-020 |
| | | | | epochDateValue | integer | Date defined by referenced date type generated in epoch integer date format. | - | - | - |
| | | | | dateTimePeriodFormat | string | Code specifying representation of date or time or format presented in date value, Valid values | CCYYMMDD | CCYYMMDD | | CCYYMMDDHHMM | CCYYMMDDHHMM | | CCYYMMDDTHHMM | CCYYMMDDTHHMM | | DAYOFMONTH | DAYOFMONTH | | DAYOFWEEK | DAYOFWEEK | | DAYS | DAYS | | DDMMCCYY | DDMMCCYY | | DDMMCCYYHHMM | DDMMCCYYHHMM | | DDMMYY | DDMMYY | | HHMM | HHMM | | HHMMSS | HHMMSS | | HOURS | HOURS | | MINUTES | MINUTES | | MMDD | MMDD | | MMDDYY | MMDDYY | | MMYY | MMYY | | MONTH | MONTH | | SECONDS | SECONDS | | WEEK | WEEK | | YEARS | YEARS | | YYMM | YYMM | | YYMMDD | YYMMDD | | - | - | DTM010-030 |
| | | | | timeZone | string | Time zone for referenced dates. | - | - | - |
| | | mpcDates | array | Dates relevant for Application Advices at header. | - | - | DTM |
| | | | dateType | string | Date type at header level for Application Advices in date format YYYYMMDD and time format (IDoc, X12) HHMMSS. Valid values | ACCOUNTSRECEIVABLE | Accounts receivable date | | ACTION | Action | | ACTUAL | Actual date | | ACTUALARRIVAL | Actual arrival date | | ACTUALCOLLECTION | Actual collection | | ACTUALCOMPLETION | Actual completion | | ACTUALDELIVERY | Actual delivery | | ACTUALDEPARTURE | Actual departure date | | ACTUALEXECUTIONFINISH | Actual execution finish date | | ACTUALEXECUTIONSTART | Actual execution start date | | ACTUALFINISH | Actual finish date | | ACTUALPICKUP | Actual pickup date | | ACTUALRELEASE | Actual release date | | ACTUALSTART | Actual start date | | AIRPORTARRIVAL | Airport arrival | | APPLICATIONINVOICEDATE | Application invoice date | | ARRIVAL | Arrival | | ARRIVEDATLOCATION | Arrived at location | | AVAILABILITY | Availability | | AVAILABILITYDUE | Availability due | | AVAILABLEFORDELIVERY | Available for delivery | | BACKORDER | Back order delivery date/time/period | | BASICFINISH | Basic finish | | BASICSTART | Basic start | | BATCHPLANNEDCOMPLETION | Batch planned completion | | BATCHPLANNEDSTART | Batch planned start | | BILLING | Billing date | | BOL | Bill of lading date | | BOMEXPLOSION | BOM explosion | | BOOKINGAUTHORIZATION | Booking authorization | | CANCELAFTER | Cancel after this date | | CANCELBY | Cancel by this date | | CANCELLED | Cancelled | | CARRIERDEPARTED | Carrier departed | | CHECK | Check date | | CLOSING | Closing date | | COMPLETED | Completed | | CONFIRMED | Confirmed | | CONTRACTEFFECTIVE | Contract effective date | | CONTRACTEXPIRATION | Contract expiration date | | CREATED | Created | | CREATEDON | Created on date | | CREDITADVICE | Credit advice date | | CURRENTSCHEDULEDELIVERY | Current schedule delivery | | CURRENTSCHEDULESHIP | Current schedule ship | | CUSTOMERCONTRACTEFFECTIVE | Customer contract effective date | | CUSTOMERCONTRACTEXPIRATION | Customer contract expiration date | | CUSTOMSCLEARANCE | Customs clearance date | | CUSTOMSENTRY | Customs entry date | | CUSTOMSRELEASED | Customs released | | CUTOFF | Latest receiving / cutoff date | | DATERANGE | Date is in a date range | | DEAEXPIRATION | DEA expiration | | DEBITADVICE | Debit advice | | DEFERREDDELIVERY | Deferred delivery | | DELIVERED | Delivered | | DELIVERNOLATER | Deliver no later | | DELIVERNOTBEFORE | Deliver not before | | DELIVERY | Date of delivery document or ASN | | DELIVERYAPPOINTMENT | Delivery appointment | | DELIVERYENROUTE | Delivery en route | | DELIVERYONORAFTER | Delivery on or after | | DELIVERYREQUESTED | Delivery requested | | DELIVERYSCHEDULE | Delivery schedule | | DESPATCH | Despatch | | DIVERTEDTOAIRCARRIER | Diverted to air carrier | | DOCUMENT | Document | | DOCUMENTDUE | Document due date | | DONOTDELIVERAFTER | Do not deliver after | | DUEDATE | Due date | | EARLIESTCOLLECTION | Earliest collection date | | EARLIESTDELIVERY | Earliest delivery or drop off date/time of full container to the carrier | | EARLIESTEQUIPMENTPICKUP | Earliest equipment pickup date | | EARLIESTEXECUTIONFINISH | Earliest execution finish | | EARLIESTEXECUTIONSTART | Earliest execution start | | EARLIESTFINISH | Earliest finish | | EARLIESTPROCESSINGSTART | Earliest processing start | | EARLIESTSTART | Earliest start | | EARLIESTTEARDOWNSTART | Earliest tear down start date | | EFFECTIVE | Effective date | | ENDDATE | End date | | ENDPOSITIVERELEASE | End of positive release date | | ENDSOFTQUARANTINE | End of soft quarantine date | | ESTIMATED | Estimated | | ESTIMATEDARRIVAL | Estimated arrival date | | ESTIMATEDARRIVEPICKUP | Estimated pickup on arrival | | ESTIMATEDDELIVERY | Estimated delivery date | | ESTIMATEDDEPARTURE | Estimated departure date | | ESTIMATEDPOSITIONING | Equipment positioning date and time | | ESTIMATEDSAILING | Equipment sailing date and time | | EVENTACTUAL | Shipment event actual date | | EXCHANGERATE | Rate of Exchange date | | EXPECTEDDELIVERY | Expected delivery date | | EXPIRATION | Expiration date | | EXPLOSION | Explosion date | | FAILED | Failed | | FIXEDVALUE | Fixed value date | | FORECASTPLAN | Forecast plan date | | FORECASTPLANRESPONSE | Forecast plan response date | | FREEDATE1 | Free date format enum to use | | FREEDATE2 | Free date format enum to use | | FREEDATE3 | Free date format enum to use | | FREEDATE4 | Free date format enum to use | | FREEDATE5 | Free date format enum to use | | FREEDATE6 | Free date format enum to use | | GOODSISSUE | Date goods issue posted | | GOODSRECEIPT | Date goods receipt posted (received into available inventory) | | GROUPCONTRACTEFFECTIVE | Group contract effective date | | GROUPCONTRACTEXPIRATION | Group contract expiration date | | HARDQUARANTINE | Hard quarantine end date/time (Danone custom) | | INPROGRESS | In progress | | INVENTORYREPORT | Inventory report date | | INVENTORYUPDATE | Inventory update date | | INVOICE | Invoice date | | INVOICINGPERIOD | Invoicing period | | ISSUE | Issue | | ITEMCONTRACTEFFECTIVE | Item contract effective date | | ITEMCONTRACTEXPIRATION | Item contract expiration date | | LASTGOODSRECEIPT | Last goods receipt date | | LATESTCOLLECTION | Latest collection date | | LATESTDELIVERY | Latest delivery date | | LATESTEXECUTIONFINISH | Latest execution finish date | | LATESTEXECUTIONSTART | Latest execution start date | | LATESTFINISH | Latest finish date | | LATESTPROCESSINGSTART | Latest processing start | | LATESTREQUIRED | Latest required date | | LATESTTEARDOWNSTART | Latest tear down start | | LICENSEEXPIRYDATE | Export permit effective end date | | LICENSEISSUEDATE | Export permit effective issue date | | LINEITEMUPDATE | Line item update | | LOADING | Loading date | | LOTEXPIRATION | Lot expiration date | | MANUFACTURED | Manufactured | | MANUFACTURING | Manufacturing date | | MESSAGE | Message date | | MINIMUMREMAININGSHELFLIFE | Minimum shelf life remaining at the time it leaves supplier | | MOSTRECENTINSTALLMENTDUEDATE | Most recent installment due date | | MUSTRESPONDBY | Must respond by date | | NEXTINSPECTION | Next inspection date | | NOSHIPPINGSCHEDULE | No shipping schedule date | | NOTIFIED | Notified date | | OPENING | Opening date | | ORDER | Order date | | ORDERCOMPLETE | Order completion date and/or time. Custom GS1 qualifier used in EANCOM | | ORDERUPDATE | Order update | | ORIGINALRECEIPT | Date of original receipt | | PACKED | Date packed | | PACKINGCOMPLETION | Packing completion date | | PACKINGSTART | Packing start date | | PAYMENT | Payment date | | PAYMENTDUE | Payment due date | | PICKEDUP | Picked up | | PICKING | Picking date | | PICKUPARRIVAL | Pickup on arrival | | PICKUPSCHEDULED | Pickup scheduled | | PLANNEDORDEREND | Planned Order End | | PLANNEDORDERSTART | Planned Order Start | | PLANNEDRELEASE | Planned Release | | PO RECEIVED | Purchase order received date | | POSITIONING | Equipment positioning time | | PO_RECEIVED | Purchase order received date | | PRICING | Pricing date | | PROCESSING | Processing date | | PRODUCTIONORDEREND | Production order end | | PRODUCTIONORDERSTART | Production order start | | PRODUCTIONSCHEDULEDEND | Production scheduled end | | PRODUCTIONSCHEDULEDSTART | Production scheduled start | | PROMISEDDELIVERY | Promised delivery date | | PROMISEDFORDELIVERY | Promised for delivery date | | PROMISEDFORSHIPMENT | Promised for shipment date | | PROMOTIONEND | Promotion end date | | PROMOTIONORDEREND | Promotion order end date | | PROMOTIONORDERSTART | Promotion order start date | | PROMOTIONSHIPEND | Promotion ship end date | | PROMOTIONSHIPSTART | Promotion ship start date | | PROMOTIONSTART | Promotion start date | | PROOFOFDELIVERY | Proof of delivery date | | PURCHASEORDER | Purchase order date | | PURCHASEORDERCHANGEREQUEST | Purchase order change request | | QUALITYAPPROVAL | Quality approval | | RECEIVED | Received date/time | | RECONCILIATIONDATE | Reconciliation date | | REGISTRATION | Registration date | | RELEASE | Release date | | RELEASEDFROMHOLD | Released from hold | | REPORTEND | Report end date | | REPORTSTART | Report start date | | REQUEST | Request | | REQUESTEDDELIVERY | Requested delivery date | | REQUIREMENTS | Requirements | | RESOLVED | Issue Resolved | | RETURNED | Returned date | | SAILING | Sailing date | | SCHEDULEDDELIVERY | Current scheduled delivery date | | SCHEDULEDFORDELIVERY | Scheduled for delivery date/time (X12 week of) | | SCHEDULEDSHIPMENT | Scheduled shipment date | | SCHEDULEFINISH | Schedule finish date | | SCHEDULELINE | Schedule line date | | SCHEDULESTART | Schedule start date | | SERVICESRENDERED | Date services rendered | | SHIPMENTCOMPLETE | Shipment completion | | SHIPMENTREQUESTED | Shipment requested by date | | SHIPMENTREQUIRED | Shipment Required | | SHIPNOTBEFORE | Not before shipment date | | SHIPNOTLATER | Not later shipment date | | SHIPPED | Date shipped | | SHIPTOPARTYPO | Ship to party purchase order date | | SOFTQUARANTINE | Soft quarantine end date/time (Danone custom) | | SOLD | Sold | | STARTDATE | Date Start | | STATUSAFTERINCLUSIVE | Status (After and Including) | | STATUSCHANGE | Status change date | | STATUSPRIORINCLUSIVE | Status (Prior and Including) | | STOP | Stop | | SUPPLIERDELIVERY | Supplier's outbound delivery date | | SUPPLIERORDER | Supplier order (sales order) date | | TIMEZONE | Time zone. Custom qualifier for Danone EANCOM | | TRANSACTION | Transactional date | | TRANSFER | Transfer date | | TRANSFERTOPLANTWAREHOUSECOMPLETION | Transfer to plant warehouse completion | | TRANSFERTOPLANTWAREHOUSESTART | Transfer to plant warehouse start | | TRANSIT | Transit | | TRANSPORTATIONPLANNING | Transportation planning date | | TRANSPORTMEANSARRIVAL | Transport means arrival | | TRANSPORTMEANSARRIVALSCHEDULED | Transport means arrival scheduled | | UNLOADED | Unloaded date | | USCUSTOMSHOLD | US Customs on hold | | VALIDATION | Validation | | VALIDFROM | Valid from date | | VALIDITY | Validity date | | VALIDTO | Valid to date | | VESSELLOADED | Loaded on vessel date | | VGMCUTOFF | Verified gross mass determination date | | WARRANTY | Warranty | | WHOLESALECONTRACTEFFECTIVE | Wholesale contract effective date | | WHOLESALECONTRACTEXPIRATION | Wholesale contract expiration date | | dateSample1 | Date Sample 1 | | dateSample2 | Date Sample 2 | | - | - | DTM010-010 = 137 (DOCUMENT) |
| | | | dateValue | string | Date defined by referenced date type in date format YYYY-MM-DD. Transform will pass thru whatever it finds in IDoc date and time fields. | - | - | DTM010-020 |
| | | | epochDateValue | integer | Date defined by referenced date type generated in epoch integer date format. | - | - | - |
| | | | dateTimePeriodFormat | string | Code specifying representation of date or time or format presented in date value, Valid values | CCYYMMDD | CCYYMMDD | | CCYYMMDDHHMM | CCYYMMDDHHMM | | CCYYMMDDTHHMM | CCYYMMDDTHHMM | | DAYOFMONTH | DAYOFMONTH | | DAYOFWEEK | DAYOFWEEK | | DAYS | DAYS | | DDMMCCYY | DDMMCCYY | | DDMMCCYYHHMM | DDMMCCYYHHMM | | DDMMYY | DDMMYY | | HHMM | HHMM | | HHMMSS | HHMMSS | | HOURS | HOURS | | MINUTES | MINUTES | | MMDD | MMDD | | MMDDYY | MMDDYY | | MMYY | MMYY | | MONTH | MONTH | | SECONDS | SECONDS | | WEEK | WEEK | | YEARS | YEARS | | YYMM | YYMM | | YYMMDD | YYMMDD | | - | - | DTM010-030 |
| | | | timeZone | string | Time zone for referenced dates. | - | - | - |
| | | partnerBusinessInformation | array | Party company identifiers and address information. | - | N1 Loop | NAD Loop |
| | | | businessPartyInformation | - | Business Parties identifiers and address information. | - | N1 | - |
| | | | | partnerEntityType | string | Denotes type of the entity involved in this business transaction. Valid values | ACCOUNTPARTY | Account Party | | BANK | Bank | | BILLTO | Bill To | | BILLTOSHIPTO | Bill To Ship To | | BOOKINGOFFICE | Booking Office | | CARRIER | Carrier | | CONSIGNEE | Consignee | | CONSIGNOR | Consignor | | CONSOLIDATOR | Consolidator | | CONTACT | Contact | | CONTAINERLOCATION | Container Location | | CONTRACTHOLDER | Contract Holder | | CONTRACTSERVICEPROVIDER | Contract Service Provider | | CORPORATEOFFICE | Corporate Office | | CUSTOMER | Customer | | CUSTOMSBROKER | Customs department agent. | | DELIVERY | Delivery | | DELIVERYPARTY | Delivery Party | | DELIVERYZONE | Delivery Zone | | DESTINATIONRAMP | Destination Ramp | | DESTINATIONTERMINAL | Destination Terminal | | DISTRIBUTOR | Distributor | | DISTRIBUTORBRANCH | Distributor Branch | | DRIVER | Driver | | ENDCUSTOMER | End Customer | | EXPORTER | Exporter | | FREIGHTBILLTO | Freight Bill To | | FREIGHTFORWARDER | Freight Forwarder | | HEADOFFICE | Head Office | | INVOICEPARTY | Invoice Party | | INVOICERECIPIENT | Invoice Recipient | | INVOICEREMITTO | Invoice Remit To | | INVOICINGPARTY | Invoicing Party | | LOGISTICSERVICEPROVIDER | Logistic Service Provider | | MAINCONTRACTOR | Main Contractor | | MANUFACTURER | Manufacturer | | NOTIFYPARTY | Notify Party | | NOTIFYPARTYTHREE | Notify Party Three | | NOTIFYPARTYTWO | Notify Party Two | | ORDEREDBY | Ordered By | | ORDERPARTY | Order Party | | ORIGINHAULER | Origin Hauler | | ORIGINRAMP | Origin Ramp | | ORIGINTERMINAL | Origin Terminal | | OWNER | Owner | | PAYER | Payer | | PHARMACY | Pharmacy | | PICKUP | Pickup | | PUBLICHEALTHSERVICEFACILITY | Public Health Service Facility | | PURCHASINGGROUP | Purchasing Group | | RECEIVER | Receiver | | REMITTO | Remit To | | REPORTINGPARTY | Reporting Party | | REQUESTOR | Requestor | | SALESORGANIZATION | Sales Organization | | SELLER | Seller | | SENDER | Sender | | SHIPFROM | Ship From | | SHIPORDERNOTIFYPARTY | Ship Order Notify Party | | SHIPPER | Shipper | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPTO | Ship To | | SOLDTO | Sold To | | STORE | Store | | STORENUMBER | Store Number | | SUBMITTER | Submitter | | SUPPLIER | Supplier | | THIRDPARTY | Third Party | | TRANSPORTPLANNINGPOINT | Transport Planning Point | | VENDOR | Vendor | | WAREHOUSE | Warehouse | | WEIGHMASTER | Weighmaster | | - | N101 | NAD01 |
| | | | | businessName | string | Business name for partner or location. | - | N102 | NAD040-010 |
| | | | | additionalBusinessName | string | Additional Business name for partner or location. | - | N201 | - |
| | | | | companyLocationPartnerName | string | Additional Location of same Business partner. | - | - | - |
| | | | | mpcCompanyLocationIdentifierList | array | Identifier list for business party. | - | - | - |
| | | | | | isIdentifierPresentInEvent | boolean | Is identifier present in event boolean. | - | - | - |
| | | | | | companyIdentifierType | string | Company identifier type for business partner. Valid values | AM_TIN | AM_TIN | | AR_CUIT | AR_CUIT | | BR_CNES | BR_CNES | | BR_CNPJ | BR_CNPJ | | BR_CPF | BR_CPF | | BR_PROF_REG | BR_PROF_REG | | BY_TIN | BY_TIN | | CARRIERSCUSTOMERCODE | Carrier Custom Code | | CN_CHINA_ID | CN_CHINA_ID | | CN_FOREIGN_MAH | CN_FOREIGN_MAH | | CN_FOREIGN_MFR | CN_FOREIGN_MFR | | CN_USCID | CN_USCID | | COMPANYID | COMPANYID | | COMPANYSITEID | COMPANYSITEID | | DEA | DEA | | DESTINATIOR | DESTINATIOR | | DE_IFA_REG_NUM | DE_IFA_REG_NUM | | DUNS | DUNS | | DUNS4 | DUNS4 | | EU_COMPANY_ID | EU_COMPANY_ID | | EU_SPOR_ORG_ID | EU_SPOR_ORG_ID | | GCP | GCP | | GLN | GLN | | HIN | HIN | | ID_BPOM_FACILITYID | ID_BPOM_FACILITYID | | IN_COMPANY_ID | IN_COMPANY_ID | | IN_GSTN | IN_GSTN | | IN_IEC | IN_IEC | | IN_LOCATION_ID | IN_LOCATION_ID | | IN_MFR | IN_MFR | | IN_MRCH | IN_MRCH | | IN_PAN | IN_PAN | | IN_TIN | IN_TIN | | KG_TIN | KG_TIN | | KR_BUS_REG_NUMBER | KR_BUS_REG_NUMBER | | KR_PROVIDER_CODE | KR_PROVIDER_CODE | | KZ_BIN | KZ_BIN | | ORIGINATOR | ORIGINATOR | | PHARMACY_PROCESSOR_NUMBER | PHARMACY_PROCESSOR_NUMBER | | RU_ACCOUNT_NUMBER | RU_ACCOUNT_NUMBER | | RU_INN_FOREIGN_ENTITY | RU_INN_FOREIGN_ENTITY | | RU_INN_INDIV | RU_INN_INDIV | | RU_INN_KPP_TAX_CODE | RU_INN_KPP_TAX_CODE | | RU_INN_LOCAL_ENTITY | RU_INN_LOCAL_ENTITY | | SCAC | SCAC | | SGLN | SGLN | | SPLC | SPLC | | TELEPHONE_NUMBER | TELEPHONE_NUMBER | | TRACELINK_ID | TRACELINK_ID | | TRANSACTION_PARTY_ID | TRANSACTION_PARTY_ID | | UCC_COMM_ID | UCC_COMM_ID | | US_340B_ID | US_340B_ID | | UZ_BUSINESS_PLACE_ID | UZ_BUSINESS_PLACE_ID | | UZ_TIN | UZ_TIN | | - | N103 | NAD020-030 EDIFACT supported codes: -
DUNS - 16
-
DEA - 164
-
HIN - 21
-
COMPANYID - 91
-
COMPANYSITEID - 92
|
| | | | | | companyIdentifierValue | string | Company identifier value for business partner. | - | N104 | NAD020-010 |
| | | | | | alternateCompanyLocationIdentifierValue | string | Alternate company location identifier value. | - | - | - |
| | | | | address | - | Party address information. | - | N3, N4, | |
| | | | | | address1 | string | Main street address. | - | N301 | NAD050-010 |
| | | | | | address2 | string | Supplemental street address. | - | N302 | NAD050-020 |
| | | | | | city | string | City | - | N401 | NAD060 |
| | | | | | district | string | District | - | | |
| | | | | | state | string | State or region code | - | N402 | NAD070-010 |
| | | | | | postalCode | string | Postal code | - | N403 | NAD080 |
| | | | | | country | string | Country code | - | N404 | NAD090 |
| | | | | | telephone | string | Telephone number | - | - | - |
| | | | | | fax | string | Fax number | - | - | - |
| | | | | | url | string | Website URL | - | - | - |
| | | | | | buildingNumber | string | Building number | - | - | - |
| | | | | | plantNumber | string | Plant number | - | - | - |
| | | | | | floorNumber | string | Floor number in building | - | - | - |
| | | | | | lscAddressIdentifier | string | LSC address identifier | - | - | - |
| | | | | | village | string | Village name | - | - | - |
| | | | | | houseNumber | string | House number | - | - | - |
| | | | | | township | string | Township | - | - | - |
| | | | | | premisesCode | string | Premises code | - | - | - |
| | | | | companyLocationContactInformation | - | - | - | N1-PER | CTA |
| | | | | | contactType | string | Contact type. Valid values | ACCOUNTING | Accounting | | ACCOUNTSRECEIVABLE | Accounts Receivable | | BILLINQUIRY | Bill Inquiry | | BUYER | Buyer | | CONFIRMEDWITH | Person with whom the content of the PO has been discussed and agreed prior to sending this message. | | CUSTOMER | Customer | | DANGEROUSGOODS | Dangerous Goods | | DELIVERY | Delivery contact | | EMERGENCY | Emergency contact | | EMERGENCYDANGEROUS | Emergency dangerous goods contact | | FORWARDER | Forwarder contact | | INFORMATION | Information contact | | NOTIFICATION | Notification | | ORDERCONTACT | Order Contact | | ORDERDEPARTMENT | Order Department | | PRIMARY | Primary contact | | PRODUCTMANAGER | Product Manager | | REQUESTOR | Requestor | | RESPONSIBLE | Responsible person contact | | SALES | Sales | | SENDER | Message sender contact | | SHIPPER | Shipper | | SUPPLIER | Supplier | | TECHNICIAN | Technician | | TENDER | Tender | | THIRDPARTY | Third Party | | WAREHOUSE | Warehouse | | - | PER01 = IC (INFORMATION) | CTA010 = IC (INFORMATION) |
| | | | | | contactName | string | Contact name. | - | PER02 | CTA020-020 |
| | | | | | contactTitle | string | Title of contact. | - | - | - |
| | | | | | contactPhone | string | Contact phone number. | - | PER04 where PER03 = "TE" | COM010-010 where COM010-020 = "TE" |
| | | | | | contactEmail | string | Contact email address. | - | PER06 where PER05 = "EM" | COM010-010 where COM010-020 = "EM" |
| | | | | mpcAdditionalAddressInformation | - | Additional address information that is not included in addressTypeDefinition. | - | - | - |
| | | | | | externalERPUserName | string | External ERP system user name for user who generated message. | - | - | - |
| | | | | | organizationCode | string | Code for organization responsible for generating the message. | - | - | - |
| | | | | | organizationDescription | string | Description of the organization responsible for generating the message. | - | - | - |
| | | | | | groupCode | string | Code identifying group responsible for generating the message. | - | - | - |
| | | | | | language | string | Language key for message. | - | - | - |
| | | | | | languageCode | string | ISO language code for message. | - | - | - |
| | | | | | referenceIdentifier | string | Partner reference identifier. | - | - | - |
| | | | | | orderType | string | Order Type. | - | - | - |
| | | | | | address3 | string | Additional address information that is not included in addressTypeDefinition. | - | N202 | - |
| | | | | | address4 | string | Additional address information that is not included in addressTypeDefinition. | - | - | - |
| | | | | | postalArea | string | Postal Area. | - | - | - |
| | | | | | timeZone | string | Time zone for referenced dates. | - | - | - |
| | | | | | telephone | string | Telephone Number. | - | - | - |
| | | | | | emailAddress | string | Email Address. | - | - | - |
| | | | | | vatRegistrationNumber | string | Vat Registration Number. | - | - | - |
| | | | | | taxExemptCode | string | Tax exempt Code. | - | - | - |
| | | | | | locationType | string | Business Partner Location Type. | - | N405 | - |
| | | | | | locationIdentifier | string | Business Partner location Identifier. | - | N406 | - |
| | | | | | countrySubDivisionCode | string | Describes the country subdivision. | - | N407 | - |
| | | | transactionReferenceInformation | array | Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF for information other than transaction documents. | - | loop REF | - |
| | | | | transactionReferenceType | string | Transaction reference type for X12 segments REF and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTINGCODE | Accounting Code | | ACCOUNTNUMBER | Account Number | | ADJUSTMENTCONTROL | Adjustment Control | | AGENTCONTRACT | Agent Contract | | AGENTIDENTIFIER | Agent Identifier | | AIRHANDLING | Air Handling | | AIRWAYBILLNUMBER | Airway Bill Number | | APPLICABLESERVICECODE | Applicable Service Code | | APPOINTMENTNUMBER | Appointment Number | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BOOKINGIDENTIFIER | Booking Identifier | | BULLETINNUMBER | Bulletin Number | | CARGOIDENTIFIER | Cargo Identifier | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERCONSIGNMENTIDENTIFIER | Carrier Consignment Identifier | | CARRIERREFERENCEIDENTIFIER | Carrier Reference Identifier | | CARRIERSASSIGNEDCODE | Carriers Assigned Code | | CARRIERSREFERENCENUMBER | Carriers Reference Number | | CERTIFICATEQUARANTINE | Certificate Quarantine | | CHANGEREASON | Change Reason | | CLASS | Class | | COMMODITYIDENTIFIER | Commodity Identifier | | CONSIGNEEREFERENCE | Consignee Reference | | CONSIGNEESHIPMENTNUMBER | Consignee Shipment Number | | CONSIGNORSCONSIGNMENTNUMBER | Consignors Consignment Number | | CONTAINERIDENTIFIER | Container Identifier | | CONTAINERNUMBER | Container Number | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTCOOPIDENTIFIER | Contract Coop Identifier | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CREDITORSREFERENCE | Creditors Reference | | CREDITREFERENCE | Credit Reference | | CROSSREFERENCENUMBER | Cross Reference Number | | CUSTOM | Custom | | CUSTOMERORDER | Customer Order | | CUSTOMERREFERENCENUMBER | Customer Reference Number | | CUSTOMERSEXTERNALREFERENCE | Customers External Reference | | CUSTOMSAGENTLICENSE | Customs Agent License | | CUSTOMSENTRYPOINT | Customs Entry Point | | DEA | Dea | | DELIVERYAGREEMENTIDENTIFIER | Delivery Agreement Identifier | | DELIVERYQUOTE | Delivery Quote | | DELIVERYTICKETNUMBER | Delivery Ticket Number | | DEPARTMENT | Department | | DISTRIBUIONCENTER | Distribution Center | | DISTRIBUTIONCENTER | Distribution Center | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DIVISIONIDENTIFIER | Division Identifier | | DOCUMENTBYCUSTOMS | Document By Customs | | DUNSWITHSUFFIX | Duns With Suffix | | ENTERPRISECONSIGNEECODE | Enterprise Consignee Code | | ENTERPRISENOTIFYPARTYCODE | Enterprise Notify Party Code | | ENTERPRISESHIPPERCODE | Enterprise Shipper Code | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EVENTIDENTIFIER | Event Identifier | | EXPORTDECLARATION | Export Declaration | | EXPORTLICENSE | Export License | | EXPORTREFERENCE | Export Reference | | EXPRESSSERVICECODE | Express Service Code | | FACILITYIDENTIFIER | Facility Identifier | | FILEIDENTIFIER | File Identifier | | FLIGHTNUMBER | Flight Number | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACTREFERENCE | Freight Contract Reference | | FREIGHTFORWARDERCONSIGNMENTNUMBER | Freight Forwarder Consignment Number | | FUNCTIONALCATEGORY | Functionalcategory | | GLOBALIDENTIFICATIONCONSIGNMENTNUMBER | Global Identification Consignment Number | | GOODSANDSERVICESTAX | Goods And Services Tax | | GOODSAUTHORIZATIONNUMBER | Goods Authorization Number | | GOODSSERVICETAX | Goods Service Tax | | GPOIDENTIFIER | Gpoidentifier | | GSTREGISTRATIONNUMBER | GST Registration Number | | GUARDIANQUALITY | Guardian Quality | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HARMONIZEDSYSTEM | Harmonized System | | HIN | Hin | | HORSEPOWER | Horsepower | | HOUSEBILLNUMBER | House Bill Number | | HOUSEBOL | House BOL | | INFORMATIONDISTRIBUTOR | Information Distributor | | INSTRUCTIONNUMBER | Instruction Number | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVOICESUFFIX | Invoice Suffix | | ITEMNUMBER | Item Number | | LENDERCASENUMBER | Lender Case Number | | LETTEROFCREDIT | Letter Of Credit | | LETTERS | Letters | | LETTERSOFCREDIT | Letters Of Credit | | LINEITEMNUMBER | Line Item Number | | LOADPLANNING | Load Planning | | LOCATIONIDENTIFIER | Locationidentifier | | LOTNUMBER | Lot Number | | MANUFACTURERORDER | Manufacturer Order | | MASTERACCOUNTNUMBER | Master Account Number | | MASTERTRACKINGNUMBER | Master Tracking Number | | MERCHANDISETYPE | Merchandise Type | | MUTUALLYDEFINED | Mutually Defined | | NUMBEROFSHIPMENTS | Number Of Shipments | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OFFERGROUP | Offer Group | | ONSIGHTIDENTIFIER | On Sight Identifier | | ORDER | Order | | ORDERNUMBER | Order Number | | ORIGINALMESSAGEREFERENCE | Original Message Reference | | ORIGINALRETURN | Original Return | | OTHER | Other | | OTHERS | Others | | PACKINGLISTNUMBER | Packing List Number | | PAYERIDENTIFIER | Payeridentifier | | PAYMENTCATEGORY | Payment Category | | PICKUPIDENTIFIER | Pickup Identifier | | PICKUPREFERENCE | Pickup Reference | | PLANTIDENTIFIER | Plant Identifier | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PREVIOUSMESSAGEREFERENCE | Previous Message Reference | | PRICEAREA | Price Area | | PRIMARYCLASS | Primary Class | | PROCESSHANDLING | Process Handling | | PROCESSORIDENTIFIER | Processor Identifier | | PRODUCTIONLINE | Production Line | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTYPE | Product Type | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PROOFOFDELIVERY | Proof Of Delivery | | QUALITYSOURCECODE | Quality Source Code | | QUALITYSURVEILLANCENUMBER | Quality Surveillance Number | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RATECODE | Rate Code | | REASONDENIALIDENTIFIER | Reason Denial Identifier | | REBATEIDENTIFIER | Rebate Identifier | | RECEIVERZONE | Receiver Zone | | REFERRALNUMBER | Referral Number | | REGISTRATIONIDENTIFIER | Registration Identifier | | REPETATIVESHIPMENTNUMBER | Repetative Shipment Number | | REPETITIVESHIPMENTNUMBER | Repetitive Shipment Number | | RESUBMITNUMBER | Resubmit Number | | RETURNAUTHORIZATION | Return Authorization | | REVISION | Revision | | ROADWAYBILLNUMBER | Roadway Bill Number | | ROUTENUMBER | Route Number | | ROUTING | Routing | | SALESALLOWANCENUMBER | Sales Allowance Number | | SALESDEPARTMENT | Sales Department | | SALESREGION | Sales Region | | SAPMOVEMENTTYPE | Sap Movement Type | | SAPREASONCODE | Sap Reason Code | | SCAC | SCAC | | SCANNINGQUALITY | Scanning Quality | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SECONDARYTRADECLASS | Secondary Trade Class | | SELLERSIDENTIFIER | Sellers Identifier | | SENDERCLAUSE | Sender Clause | | SERIALNUMBER | Serial Number | | SERVICEAREA | Service Area | | SERVICEBULLETIN | Service Bulletin | | SERVICECOVERAGE | Service Coverage | | SHIPMENTDESTINATION | Shipment Destination | | SHIPMENTORIGIN | Shipment Origin | | SHIPMENTREFERENCE | Shipment Reference | | SHIPPERSDELIVERYNUMBER | Shippers Delivery Number | | SITEIDENTIFIER | Site Identifier | | SPECIALPAYMENT | Special Payment | | SPLITBOOKING | Split Booking | | STATUS | Status | | STOPSEQUENCENUMBER | Stop Sequence Number | | STORENUMBER | Store Number | | TARIFFIDENTIFIER | Tariff Identifier | | TRACKINGNUMBER | Tracking Number | | TRAININTERCHANGEIDENTIFIER | Train Interchange Identifier | | TRANSACTIONTYPE | Transaction Type | | TRANSPORTATIONCONTROL | Transportation Control | | UNIQUECONSIGNMENT | Unique Consignment | | VATREGISTRATIONIDENTIFIER | Vat Registration Identifier | | VEHICLEIDENTIFICATION | Vehicle Identification | | VEHICLENUMBER | Vehicle Number | | VENDORNUMBER | Vendor Number | | VENDORORDER | Vendor Order | | VESSELAGENT | Vessel Agent | | VESSELCOUNTRYOFREGISTRATION | Vessel Country Of Registration | | VESSELIDENTIFIER | Vessel Identifier | | VESSELNAME | Vessel Name | | VOYAGEIDENTIFIER | Voyage Identifier | | - | REF01 = IA (INTERNALVENDORNUMBER) | - |
| | | | | transactionReferenceIdentifier | string | Transaction reference identifier value. | - | REF02 | - |
| | | | | description | string | Identifier or description defined by qualifier code in transactionReferenceIdentifier. HAD usage description: This element can contain any optional notes or comments pertaining to an original or resubmitted line on a chargeback. | - | REF03 | - |
| | | | | transactionReferenceDate | string | Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. | - | - | - |
| | | | | epochTransactionReferenceDate | integer | Transaction reference date and time in EPOCH date time format. | - | - | - |
| | | freeTextNote | array | Free form instructions ( Some of EDIFACT customers using free text for sending error information as well.) | - | - | FTX |
| | | | textReferenceCode | string | Text reference or subject code. | - | - | FTX01 |
| | | | textFunctionCode | string | Text function code. | - | - | FTX02 |
| | | | language | string | Language of free text. | - | - | FTX05 |
| | | | textFormatCode | string | Format code for free text. | - | - | FTX06 |
| | | | freeFormText | string | Free test string. | - | - | FTX04 |
| | | customFields | array | Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Line item level. | - | - | - |
| | | | name | string | Name of mapped field. | - | - | - |
| | | | value | string | Value in named field. | - | - | - |
| | canonicalApplicationAdviceItemDetails | array | Line item details for canonical Application Advice message. | - | OTI Loop (Mandatory) | ERC Loop |
| | | lineItemNumber | string | Transaction set line number. | - | - | - |
| | | acknowledgementCode | string | Application acknowledgment code. Identifies processing status of the original transaction in the system that sent the 824. Valid values | BATCHACCEPT | Batch accept | | BATCHACCEPTWITHCHANGE | Batch accept with change | | BATCHACCEPTWITHERROR | Batch accept with error | | BATCHPARTIAL | Batch partial | | BATCHREJECT | Batch reject | | GROUPACCEPT | Group accept | | GROUPACCEPTWITHCHANGE | Group accept with change | | GROUPACCEPTWITHERROR | Group accept with error | | GROUPONHOLD | Group on hold | | GROUPPARTIAL | Group partial | | GROUPREJECT | Group reject | | ITEMACCEPT | Item accept | | ITEMACCEPTWITHCHANGE | Item accept with change | | ITEMACCEPTWITHERROR | Item accept with error | | ITEMPARTIAL | Item partial | | ITEMREJECT | Item reject | | TRANSACTIONSETACCEPT | Transaction set accept | | TRANSACTIONSETACCEPTWITHCHANGE | Transaction set accept with change | | TRANSACTIONSETACCEPTWITHERROR | Transaction set accept with error | | TRANSACTIONSETONHOLD | Transaction set on hold | | TRANSACTIONSETPARTIAL | Transaction set partial | | TRANSACTIONSETREJECT | Transaction set reject | | - | OTI01 | - |
| | | b2bTransactionIdentifierType | string | Transaction reference number qualifier. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTSRECEIVABLE | Accounts Receivable | | ADJUSTMENTCONTROL | Adjustment Control | | ADJUSTMENTMEMO | Adjustment Memo | | AGENTCONTRACT | Agent Contract | | AGENTSHIPMENT | Agent Shipment | | AIRFREIGHTINVOICE | Air Freight Invoice | | AIRWAYBILL | Airway Bill | | APPLICATIONADVICE | Application Advice | | ARTICLEMASTER | Article Master | | ASN | Asn | | ASSIGNMENT | Assignment | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BATCH | Batch | | BATCHMASTER | Batch Master | | BILLINGREFERENCE | Billing Reference | | BOL | Bol | | BOM | Bom | | BOOKINGIDENTIFIER | Booking Identifier | | BUYERDEBITMEMO | Buyer Debit Memo | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERREFERENCE | Carrier Reference | | CARRIERSHIPMENTSTATUS | Carrier Shipment Status | | CATALOGNUMBER | Catalog Number | | CERTIFICATECONFORMITY | Certificate Conformity | | CERTIFICATEOFANALYSIS | Certificate Of Analysis | | CHANGEREASON | Change Reason | | CHECK | Check | | CHILDSHIPMENTID | Child Shipment Id | | CIVILCIRCULATION | Civil Circulation | | CLINICALTRIALPROTOCOLNUMBER | Clinical Trial Protocol Number | | COMBINEDSHIPMENT | Combined Shipment | | CONSIGNEEINVOICENUMBER | Consignee Invoice Number | | CONSIGNEEORDER | Consignee Order | | CONSIGNEEREFERENCE | Consignee Reference | | CONSOLIDATEDSHIPMENT | Consolidated Shipment | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CRA | Cra | | CREDITADVICE | Credit Advice | | CREDITDEBITADJUSTMENT | Credit Debit Adjustment | | CREDITMEMO | Credit Memo | | CREDITNOTE | Credit Note | | CREDITREFERENCE | Credit Reference | | CSOSVALIDATEDPURCHASEORDER | Csos Validated Purchase Order | | CUSTOM | Custom | | CUSTOMERCONTRACT | Customer Contract | | CUSTOMERINQUIRY | Customer Inquiry | | CUSTOMERORDERNUMBER | Customer Order Number | | CUSTOMERREFERENCE | Customer Reference | | DEA | Dea | | DEACERTIFICATE | Dea Certificate | | DEAIDENTIFIER | Dea Identifier | | DEAORDER | Dea Order | | DEAPREVIOUSIDENTIFIER | Dea Previous Identifier | | DEAREPLACEMENTIDENTIFIER | Dea Replacement Identifier | | DEBITADVICE | Debit Advice | | DEBITMEMO | Debit Memo | | DEBITNOTE | Debit Note | | DECLARATIONCONFORMITY | Declaration Conformity | | DELIVERY | Delivery | | DELIVERYORDER | Delivery Order | | DELIVERYRECEIPT | Delivery Receipt | | DELIVERYSCHEDULE | Delivery Schedule | | DEPARTMENT | Department | | DESPATCH | Despatch | | DESTRUCTION | Destruction | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DOCUMENT | Document | | E222PURCHASEORDER | E222 Purchase Order | | ELECTRONICPAYMENT | Electronic Payment | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EUDR_DDR | Eudr Ddr | | EUDR_DDV | Eudr Ddv | | EWAY | Eway | | EXTERNALDELIVERY | External Delivery | | FACILITYIDENTIFIER | Facility Identifier | | FORECASTPLAN | Forecast Plan | | FORECASTPLANRESPONSE | Forecast Plan Response | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACT | Freight Contract | | FUNCTIONALCATEGORY | Functional Category | | GOVERNMENTBOL | Government Bol | | GPOIDENTIFIER | Gpo Identifier | | GROCERYPRODUCTSINVOICE | Grocery Products Invoice | | GROCERYPRODUCTSPURCHASEORDER | Grocery Products Purchase Order | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HIN | Hin | | IMPORTPERMIT | Import Permit | | INBOND | Inbond | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVENTORYBALANCE | Inventory Balance | | INVENTORYREPORT | Inventory Report | | INVENTORYUPDATE | Inventory Update | | INVENTORYUPDATECONFIRMATION | Inventory Update Confirmation | | INVENTORYUPDATEREQUEST | Inventory Update Request | | INVOICE | Invoice | | INVOICEPARTYREFERENCE | Invoice Party Reference | | ITEMNUMBER | Item Number | | LETTERS | Letters | | LINEITEMNUMBER | Line Item Number | | LOADTENDERRESPONSE | Load Tender Response | | LOCATIONIDENTIFIER | Location Identifier | | LOTNUMBER | Lot Number | | MASTERACCOUNT | Master Account | | MASTERBOL | Master Bol | | MASTERREFERENCENUMBER | Master Reference Number | | MASTERSHIPMENTID | Master Shipment Id | | MERCHANDISETYPE | Merchandise Type | | MESSAGEBATCHNUMBER | Message Batch Number | | MOTORCARRIERLOADTENDER | Motor Carrier Load Tender | | MOTORFREIGHTINVOICE | Motor Freight Invoice | | MUTUALLYDEFINED | Mutually Defined | | NONNEGOTIABLEDOCUMENT | Non Negotiable Document | | NOTAFISCAL | Nota Fiscal | | NOTAFISCALELETRONICA | Nota Fiscal Eletronica | | OCEANBILLOFLADING | Ocean Bill Of Lading | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OCEANFREIGHTINVOICE | Ocean Freight Invoice | | OCEANSHIPMENTARRIVALNOTICE | Ocean Shipment Arrival Notice | | OCEANSHIPMENTBOOKINGCONFIRMATION | Ocean Shipment Booking Confirmation | | OCEANSHIPMENTBOOKINGREQUEST | Ocean Shipment Booking Request | | OCEANSHIPMENTSTATUS | Ocean Shipment Status | | ORDERNUMBER | Order Number | | ORDERSTATUSREPORT | Order Status Report | | ORGANIZATIONALRELATIONSHIP | Organizational Relationship | | ORIGINALINVOICE | Original Invoice | | ORIGINALPURCHASEORDER | Original Purchase Order | | OTHER | Other | | PACKINGLIST | Packing List | | PACKSLIP | Pack Slip | | PAYERIDENTIFIER | Payer Identifier | | PAYMENT | Payment | | PHYSICALINVENTORYRECORD | Physical Inventory Record | | PICKUPIDENTIFIER | Pickup Identifier | | PLANNEDORDER | Planned Order | | PLANTIDENTIFIER | Plant Identifier | | POACKNOWLEDGMENT | Po Acknowledgment | | PRECEDINGDOCUMENT | Preceding Document | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSCREDITDEBITADJUSTMENT | Previous Credit Debit Adjustment | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PRICEAUTHORIZATIONACKNOWLEDGMENT | Price Authorization Acknowledgment | | PRICEQUOTEIDENTIFIER | Price Quote Identifier | | PRICESALESCATALOG | Price Sales Catalog | | PRIMARYCLASS | Primary Class | | PROCESSORDER | Process Order | | PRODUCTACTIVITY | Product Activity | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST | Product Transfer Account Adjustment Request | | PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE | Product Transfer Account Adjustment Response | | PRODUCTTRANSFERRESALEREPORT | Product Transfer Resale Report | | PROMOTION | Promotion | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PRONUMBER | Pro Number | | PROOFOFDELIVERY | Proof Of Delivery | | PUBLICSHIPMENTID | Public Shipment Id | | PURCHASEOPTIONAGREEMENT | Purchase Option Agreement | | PURCHASEORDER | Purchase Order | | PURCHASEORDERCHANGEREQUEST | Purchase Order Change Request | | PURCHASEORDEREND | Purchase Order End | | PURCHASEORDERREFERENCE | Purchase Order Reference | | PURCHASEORDERSTART | Purchase Order Start | | QUOTE | Quote | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RAREQ | Rareq | | RARES | Rares | | REBATEIDENTIFIER | Rebate Identifier | | REBATENUMBER | Rebate Number | | RECEIPT | Receipt | | RECEIVINGADVICEACCEPTANCE | Receiving Advice Acceptance | | REFERENCE | Reference | | REGISTRATIONIDENTIFIER | Registration Identifier | | RELEASE | Release | | REMITTANCE | Remittance | | REMITTANCEADVICE | Remittance Advice | | REMOVAL | Removal | | REPLENISHMENTPO | Replenishment Po | | RESERVATION | Reservation | | RESUBMITNUMBER | Resubmit Number | | RETURN | Return | | RETURNAUTHORIZATION | Return Authorization | | RETURNINVOICE | Return Invoice | | RETURNORDER | Return Order | | REVISIONNUMBER | Revision Number | | RFQ | Rfq | | ROUTINGCARRIERINSTRUCTIONS | Routing Carrier Instructions | | RUSHORDER | Rush Order | | SALESDEPARTMENT | Sales Department | | SALESORDER | Sales Order | | SALESPERMIT | Sales Permit | | SALESREGION | Sales Region | | SCAC | Scac | | SCHEDULEREFERENCE | Schedule Reference | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SELFBILLEDINVOICE | Self Billed Invoice | | SELLERSIDENTIFIER | Sellers Identifier | | SERIALNUMBER | Serial Number | | SHIPMENT | Shipment | | SHIPMENTPREVIOUS | Shipment Previous | | SHIPNOTICE | Ship Notice | | SHIPPERSORDERNUMBER | Shippers Order Number | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPPINGORDERACKNOWLEDGEMENT | Shipping Order Acknowledgement | | STATECONFIRMATION | State Confirmation | | STORENUMBER | Store Number | | SUPPLIERCONTRACT | Supplier Contract | | SUPPLIERNUMBER | Supplier Number | | SUPPLIERORDER | Supplier Order | | SUPPLIERQUOTATION | Supplier Quotation | | TEXTMESSAGE | Text Message | | THIRDPARTYREFERENCE | Third Party Reference | | TRACKINGNUMBER | Tracking Number | | TRANSACTIONREFERENCE | Transaction Reference | | TRANSACTIONTYPE | Transaction Type | | TRANSFER | Transfer | | TRANSPORTATIONCONTROLNUMBER | Transportation Control Number | | TRUCKERBOL | Trucker Bol | | UCCBOL | Ucc Bol | | VAT | Vat | | VENDORIDENTIFIER | Vendor Identifier | | VENDORNUMBER | Vendor Number | | VERSION | Version | | VOYAGEIDENTIFIER | Voyage Identifier | | WAREHOUSEORDER | Warehouse Order | | WAREHOUSESHIPPINGADVICE | Warehouse Shipping Advice | | WAREHOUSESHIPPINGORDER | Warehouse Shipping Order | | WAREHOUSESTOCKTRANSFERRECEIPTADVICE | Warehouse Stock Transfer Receipt Advice | | WAREHOUSESTOCKTRANSFERSHIPMENTADVICE | Warehouse Stock Transfer Shipment Advice | | WAYBILLNUMBER | Waybill Number | | WORKORDER | Work Order | | - | OTI02 | - |
| | | b2bTransactionIdentifierValue | string | Reference Identification defined for a particular Transaction Set. Identifies the transaction within the business application, such as the document number. For example If reporting errors on an 856, this should reference the ASN ship notification document number. | - | OTI03 | - |
| | | groupSenderNumber | string | Application Sender's Code. Identifies the sender (GS02 sender) of the original transaction that the 824 is reporting on. | - | OTI04 | - |
| | | groupReceiverNumber | string | Application Receiver's Code. Identifies the sender (GS03 receiver) of the original transaction that the 824 is reporting on. | - | OTI05 | - |
| | | dateValue | string | Transaction date in format YYYY-MM-DDTHH:MM:SS from the GS04 & GS05 date and time field in the original transaction that the 824 is reporting on. | - | OTI06 & OTI07 | - |
| | | groupControlNumber | string | Group Control Number from the GS06 field of the original transaction that the 824 is reporting on. | - | OTI08 | - |
| | | transactionSetControlNumber | string | Transaction Set Control Number from the ST02 field of the original transaction that the 824 is reporting on. | - | OTI09 | - |
| | | transactionCode | string | X12 transaction set code from the ST02 field of the original transaction that the 824 is reporting on. For example valid value for the ASN: 856. | - | OTI10 | - |
| | | transactionReferenceIdentifierList | array | List of documents and transactions referencing at the item level of the message. | - | REF | - |
| | | | b2bTransactionIdentifierType | string | Referenced document type. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTSRECEIVABLE | Accounts Receivable | | ADJUSTMENTCONTROL | Adjustment Control | | ADJUSTMENTMEMO | Adjustment Memo | | AGENTCONTRACT | Agent Contract | | AGENTSHIPMENT | Agent Shipment | | AIRFREIGHTINVOICE | Air Freight Invoice | | AIRWAYBILL | Airway Bill | | APPLICATIONADVICE | Application Advice | | ARTICLEMASTER | Article Master | | ASN | Asn | | ASSIGNMENT | Assignment | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BATCH | Batch | | BATCHMASTER | Batch Master | | BILLINGREFERENCE | Billing Reference | | BOL | Bol | | BOM | Bom | | BOOKINGIDENTIFIER | Booking Identifier | | BUYERDEBITMEMO | Buyer Debit Memo | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERREFERENCE | Carrier Reference | | CARRIERSHIPMENTSTATUS | Carrier Shipment Status | | CATALOGNUMBER | Catalog Number | | CERTIFICATECONFORMITY | Certificate Conformity | | CERTIFICATEOFANALYSIS | Certificate Of Analysis | | CHANGEREASON | Change Reason | | CHECK | Check | | CHILDSHIPMENTID | Child Shipment Id | | CIVILCIRCULATION | Civil Circulation | | CLINICALTRIALPROTOCOLNUMBER | Clinical Trial Protocol Number | | COMBINEDSHIPMENT | Combined Shipment | | CONSIGNEEINVOICENUMBER | Consignee Invoice Number | | CONSIGNEEORDER | Consignee Order | | CONSIGNEEREFERENCE | Consignee Reference | | CONSOLIDATEDSHIPMENT | Consolidated Shipment | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CRA | Cra | | CREDITADVICE | Credit Advice | | CREDITDEBITADJUSTMENT | Credit Debit Adjustment | | CREDITMEMO | Credit Memo | | CREDITNOTE | Credit Note | | CREDITREFERENCE | Credit Reference | | CSOSVALIDATEDPURCHASEORDER | Csos Validated Purchase Order | | CUSTOM | Custom | | CUSTOMERCONTRACT | Customer Contract | | CUSTOMERINQUIRY | Customer Inquiry | | CUSTOMERORDERNUMBER | Customer Order Number | | CUSTOMERREFERENCE | Customer Reference | | DEA | Dea | | DEACERTIFICATE | Dea Certificate | | DEAIDENTIFIER | Dea Identifier | | DEAORDER | Dea Order | | DEAPREVIOUSIDENTIFIER | Dea Previous Identifier | | DEAREPLACEMENTIDENTIFIER | Dea Replacement Identifier | | DEBITADVICE | Debit Advice | | DEBITMEMO | Debit Memo | | DEBITNOTE | Debit Note | | DECLARATIONCONFORMITY | Declaration Conformity | | DELIVERY | Delivery | | DELIVERYORDER | Delivery Order | | DELIVERYRECEIPT | Delivery Receipt | | DELIVERYSCHEDULE | Delivery Schedule | | DEPARTMENT | Department | | DESPATCH | Despatch | | DESTRUCTION | Destruction | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DOCUMENT | Document | | E222PURCHASEORDER | E222 Purchase Order | | ELECTRONICPAYMENT | Electronic Payment | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EUDR_DDR | Eudr Ddr | | EUDR_DDV | Eudr Ddv | | EWAY | Eway | | EXTERNALDELIVERY | External Delivery | | FACILITYIDENTIFIER | Facility Identifier | | FORECASTPLAN | Forecast Plan | | FORECASTPLANRESPONSE | Forecast Plan Response | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACT | Freight Contract | | FUNCTIONALCATEGORY | Functional Category | | GOVERNMENTBOL | Government Bol | | GPOIDENTIFIER | Gpo Identifier | | GROCERYPRODUCTSINVOICE | Grocery Products Invoice | | GROCERYPRODUCTSPURCHASEORDER | Grocery Products Purchase Order | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HIN | Hin | | IMPORTPERMIT | Import Permit | | INBOND | Inbond | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVENTORYBALANCE | Inventory Balance | | INVENTORYREPORT | Inventory Report | | INVENTORYUPDATE | Inventory Update | | INVENTORYUPDATECONFIRMATION | Inventory Update Confirmation | | INVENTORYUPDATEREQUEST | Inventory Update Request | | INVOICE | Invoice | | INVOICEPARTYREFERENCE | Invoice Party Reference | | ITEMNUMBER | Item Number | | LETTERS | Letters | | LINEITEMNUMBER | Line Item Number | | LOADTENDERRESPONSE | Load Tender Response | | LOCATIONIDENTIFIER | Location Identifier | | LOTNUMBER | Lot Number | | MASTERACCOUNT | Master Account | | MASTERBOL | Master Bol | | MASTERREFERENCENUMBER | Master Reference Number | | MASTERSHIPMENTID | Master Shipment Id | | MERCHANDISETYPE | Merchandise Type | | MESSAGEBATCHNUMBER | Message Batch Number | | MOTORCARRIERLOADTENDER | Motor Carrier Load Tender | | MOTORFREIGHTINVOICE | Motor Freight Invoice | | MUTUALLYDEFINED | Mutually Defined | | NONNEGOTIABLEDOCUMENT | Non Negotiable Document | | NOTAFISCAL | Nota Fiscal | | NOTAFISCALELETRONICA | Nota Fiscal Eletronica | | OCEANBILLOFLADING | Ocean Bill Of Lading | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OCEANFREIGHTINVOICE | Ocean Freight Invoice | | OCEANSHIPMENTARRIVALNOTICE | Ocean Shipment Arrival Notice | | OCEANSHIPMENTBOOKINGCONFIRMATION | Ocean Shipment Booking Confirmation | | OCEANSHIPMENTBOOKINGREQUEST | Ocean Shipment Booking Request | | OCEANSHIPMENTSTATUS | Ocean Shipment Status | | ORDERNUMBER | Order Number | | ORDERSTATUSREPORT | Order Status Report | | ORGANIZATIONALRELATIONSHIP | Organizational Relationship | | ORIGINALINVOICE | Original Invoice | | ORIGINALPURCHASEORDER | Original Purchase Order | | OTHER | Other | | PACKINGLIST | Packing List | | PACKSLIP | Pack Slip | | PAYERIDENTIFIER | Payer Identifier | | PAYMENT | Payment | | PHYSICALINVENTORYRECORD | Physical Inventory Record | | PICKUPIDENTIFIER | Pickup Identifier | | PLANNEDORDER | Planned Order | | PLANTIDENTIFIER | Plant Identifier | | POACKNOWLEDGMENT | Po Acknowledgment | | PRECEDINGDOCUMENT | Preceding Document | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSCREDITDEBITADJUSTMENT | Previous Credit Debit Adjustment | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PRICEAUTHORIZATIONACKNOWLEDGMENT | Price Authorization Acknowledgment | | PRICEQUOTEIDENTIFIER | Price Quote Identifier | | PRICESALESCATALOG | Price Sales Catalog | | PRIMARYCLASS | Primary Class | | PROCESSORDER | Process Order | | PRODUCTACTIVITY | Product Activity | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST | Product Transfer Account Adjustment Request | | PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE | Product Transfer Account Adjustment Response | | PRODUCTTRANSFERRESALEREPORT | Product Transfer Resale Report | | PROMOTION | Promotion | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PRONUMBER | Pro Number | | PROOFOFDELIVERY | Proof Of Delivery | | PUBLICSHIPMENTID | Public Shipment Id | | PURCHASEOPTIONAGREEMENT | Purchase Option Agreement | | PURCHASEORDER | Purchase Order | | PURCHASEORDERCHANGEREQUEST | Purchase Order Change Request | | PURCHASEORDEREND | Purchase Order End | | PURCHASEORDERREFERENCE | Purchase Order Reference | | PURCHASEORDERSTART | Purchase Order Start | | QUOTE | Quote | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RAREQ | Rareq | | RARES | Rares | | REBATEIDENTIFIER | Rebate Identifier | | REBATENUMBER | Rebate Number | | RECEIPT | Receipt | | RECEIVINGADVICEACCEPTANCE | Receiving Advice Acceptance | | REFERENCE | Reference | | REGISTRATIONIDENTIFIER | Registration Identifier | | RELEASE | Release | | REMITTANCE | Remittance | | REMITTANCEADVICE | Remittance Advice | | REMOVAL | Removal | | REPLENISHMENTPO | Replenishment Po | | RESERVATION | Reservation | | RESUBMITNUMBER | Resubmit Number | | RETURN | Return | | RETURNAUTHORIZATION | Return Authorization | | RETURNINVOICE | Return Invoice | | RETURNORDER | Return Order | | REVISIONNUMBER | Revision Number | | RFQ | Rfq | | ROUTINGCARRIERINSTRUCTIONS | Routing Carrier Instructions | | RUSHORDER | Rush Order | | SALESDEPARTMENT | Sales Department | | SALESORDER | Sales Order | | SALESPERMIT | Sales Permit | | SALESREGION | Sales Region | | SCAC | Scac | | SCHEDULEREFERENCE | Schedule Reference | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SELFBILLEDINVOICE | Self Billed Invoice | | SELLERSIDENTIFIER | Sellers Identifier | | SERIALNUMBER | Serial Number | | SHIPMENT | Shipment | | SHIPMENTPREVIOUS | Shipment Previous | | SHIPNOTICE | Ship Notice | | SHIPPERSORDERNUMBER | Shippers Order Number | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPPINGORDERACKNOWLEDGEMENT | Shipping Order Acknowledgement | | STATECONFIRMATION | State Confirmation | | STORENUMBER | Store Number | | SUPPLIERCONTRACT | Supplier Contract | | SUPPLIERNUMBER | Supplier Number | | SUPPLIERORDER | Supplier Order | | SUPPLIERQUOTATION | Supplier Quotation | | TEXTMESSAGE | Text Message | | THIRDPARTYREFERENCE | Third Party Reference | | TRACKINGNUMBER | Tracking Number | | TRANSACTIONREFERENCE | Transaction Reference | | TRANSACTIONTYPE | Transaction Type | | TRANSFER | Transfer | | TRANSPORTATIONCONTROLNUMBER | Transportation Control Number | | TRUCKERBOL | Trucker Bol | | UCCBOL | Ucc Bol | | VAT | Vat | | VENDORIDENTIFIER | Vendor Identifier | | VENDORNUMBER | Vendor Number | | VERSION | Version | | VOYAGEIDENTIFIER | Voyage Identifier | | WAREHOUSEORDER | Warehouse Order | | WAREHOUSESHIPPINGADVICE | Warehouse Shipping Advice | | WAREHOUSESHIPPINGORDER | Warehouse Shipping Order | | WAREHOUSESTOCKTRANSFERRECEIPTADVICE | Warehouse Stock Transfer Receipt Advice | | WAREHOUSESTOCKTRANSFERSHIPMENTADVICE | Warehouse Stock Transfer Shipment Advice | | WAYBILLNUMBER | Waybill Number | | WORKORDER | Work Order | | - | REF01 = -
BM (BOL) Or -
PO (PURCHASEORDER) Or -
VN (SUPPLIERORDER) Or -
MB (MASTERBOL) | - |
| | | | b2bTransactionIdentifierValue | string | Transaction reference identifier value. | - | REF02 | - |
| | | | transactionDate | string | Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. | - | REF04 & 05 | - |
| | | | epochTransactionDate | string | Transaction reference date and time, if time available, in epoch date format. | - | - | - |
| | | | lineItemNumber | integer | Transaction reference date and time in EPOCH date time format. | - | - | - |
| | | transactionReferenceInformation | array | Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF, L11 and N9 and EDIFACT RFF for information other than transaction documents. | - | REF | - |
| | | | transactionReferenceType | string | Transaction reference type for X12 segments REF, L11 and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTINGCODE | Accounting Code | | ACCOUNTNUMBER | Account Number | | ADJUSTMENTCONTROL | Adjustment Control | | AGENTCONTRACT | Agent Contract | | AGENTIDENTIFIER | Agent Identifier | | AIRHANDLING | Air Handling | | AIRWAYBILLNUMBER | Airway Bill Number | | APPLICABLESERVICECODE | Applicable Service Code | | APPOINTMENTNUMBER | Appointment Number | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BOOKINGIDENTIFIER | Booking Identifier | | BULLETINNUMBER | Bulletin Number | | CARGOIDENTIFIER | Cargo Identifier | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERCONSIGNMENTIDENTIFIER | Carrier Consignment Identifier | | CARRIERREFERENCEIDENTIFIER | Carrier Reference Identifier | | CARRIERSASSIGNEDCODE | Carriers Assigned Code | | CARRIERSREFERENCENUMBER | Carriers Reference Number | | CERTIFICATEQUARANTINE | Certificate Quarantine | | CHANGEREASON | Change Reason | | CLASS | Class | | COMMODITYIDENTIFIER | Commodity Identifier | | CONSIGNEEREFERENCE | Consignee Reference | | CONSIGNEESHIPMENTNUMBER | Consignee Shipment Number | | CONSIGNORSCONSIGNMENTNUMBER | Consignors Consignment Number | | CONTAINERIDENTIFIER | Container Identifier | | CONTAINERNUMBER | Container Number | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTCOOPIDENTIFIER | Contract Coop Identifier | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CREDITORSREFERENCE | Creditors Reference | | CREDITREFERENCE | Credit Reference | | CROSSREFERENCENUMBER | Cross Reference Number | | CUSTOM | Custom | | CUSTOMERORDER | Customer Order | | CUSTOMERREFERENCENUMBER | Customer Reference Number | | CUSTOMERSEXTERNALREFERENCE | Customers External Reference | | CUSTOMSAGENTLICENSE | Customs Agent License | | CUSTOMSENTRYPOINT | Customs Entry Point | | DEA | Dea | | DELIVERYAGREEMENTIDENTIFIER | Delivery Agreement Identifier | | DELIVERYQUOTE | Delivery Quote | | DELIVERYTICKETNUMBER | Delivery Ticket Number | | DEPARTMENT | Department | | DISTRIBUIONCENTER | Distribution Center | | DISTRIBUTIONCENTER | Distribution Center | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DIVISIONIDENTIFIER | Division Identifier | | DOCUMENTBYCUSTOMS | Document By Customs | | DUNSWITHSUFFIX | Duns With Suffix | | ENTERPRISECONSIGNEECODE | Enterprise Consignee Code | | ENTERPRISENOTIFYPARTYCODE | Enterprise Notify Party Code | | ENTERPRISESHIPPERCODE | Enterprise Shipper Code | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EVENTIDENTIFIER | Event Identifier | | EXPORTDECLARATION | Export Declaration | | EXPORTLICENSE | Export License | | EXPORTREFERENCE | Export Reference | | EXPRESSSERVICECODE | Express Service Code | | FACILITYIDENTIFIER | Facility Identifier | | FILEIDENTIFIER | File Identifier | | FLIGHTNUMBER | Flight Number | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACTREFERENCE | Freight Contract Reference | | FREIGHTFORWARDERCONSIGNMENTNUMBER | Freight Forwarder Consignment Number | | FUNCTIONALCATEGORY | Functionalcategory | | GLOBALIDENTIFICATIONCONSIGNMENTNUMBER | Global Identification Consignment Number | | GOODSANDSERVICESTAX | Goods And Services Tax | | GOODSAUTHORIZATIONNUMBER | Goods Authorization Number | | GOODSSERVICETAX | Goods Service Tax | | GPOIDENTIFIER | Gpoidentifier | | GSTREGISTRATIONNUMBER | GST Registration Number | | GUARDIANQUALITY | Guardian Quality | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HARMONIZEDSYSTEM | Harmonized System | | HIN | Hin | | HORSEPOWER | Horsepower | | HOUSEBILLNUMBER | House Bill Number | | HOUSEBOL | House BOL | | INFORMATIONDISTRIBUTOR | Information Distributor | | INSTRUCTIONNUMBER | Instruction Number | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVOICESUFFIX | Invoice Suffix | | ITEMNUMBER | Item Number | | LENDERCASENUMBER | Lender Case Number | | LETTEROFCREDIT | Letter Of Credit | | LETTERS | Letters | | LETTERSOFCREDIT | Letters Of Credit | | LINEITEMNUMBER | Line Item Number | | LOADPLANNING | Load Planning | | LOCATIONIDENTIFIER | Locationidentifier | | LOTNUMBER | Lot Number | | MANUFACTURERORDER | Manufacturer Order | | MASTERACCOUNTNUMBER | Master Account Number | | MASTERTRACKINGNUMBER | Master Tracking Number | | MERCHANDISETYPE | Merchandise Type | | MUTUALLYDEFINED | Mutually Defined | | NUMBEROFSHIPMENTS | Number Of Shipments | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OFFERGROUP | Offer Group | | ONSIGHTIDENTIFIER | On Sight Identifier | | ORDER | Order | | ORDERNUMBER | Order Number | | ORIGINALMESSAGEREFERENCE | Original Message Reference | | ORIGINALRETURN | Original Return | | OTHER | Other | | OTHERS | Others | | PACKINGLISTNUMBER | Packing List Number | | PAYERIDENTIFIER | Payeridentifier | | PAYMENTCATEGORY | Payment Category | | PICKUPIDENTIFIER | Pickup Identifier | | PICKUPREFERENCE | Pickup Reference | | PLANTIDENTIFIER | Plant Identifier | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PREVIOUSMESSAGEREFERENCE | Previous Message Reference | | PRICEAREA | Price Area | | PRIMARYCLASS | Primary Class | | PROCESSHANDLING | Process Handling | | PROCESSORIDENTIFIER | Processor Identifier | | PRODUCTIONLINE | Production Line | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTYPE | Product Type | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PROOFOFDELIVERY | Proof Of Delivery | | QUALITYSOURCECODE | Quality Source Code | | QUALITYSURVEILLANCENUMBER | Quality Surveillance Number | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RATECODE | Rate Code | | REASONDENIALIDENTIFIER | Reason Denial Identifier | | REBATEIDENTIFIER | Rebate Identifier | | RECEIVERZONE | Receiver Zone | | REFERRALNUMBER | Referral Number | | REGISTRATIONIDENTIFIER | Registration Identifier | | REPETATIVESHIPMENTNUMBER | Repetative Shipment Number | | REPETITIVESHIPMENTNUMBER | Repetitive Shipment Number | | RESUBMITNUMBER | Resubmit Number | | RETURNAUTHORIZATION | Return Authorization | | REVISION | Revision | | ROADWAYBILLNUMBER | Roadway Bill Number | | ROUTENUMBER | Route Number | | ROUTING | Routing | | SALESALLOWANCENUMBER | Sales Allowance Number | | SALESDEPARTMENT | Sales Department | | SALESREGION | Sales Region | | SAPMOVEMENTTYPE | Sap Movement Type | | SAPREASONCODE | Sap Reason Code | | SCAC | SCAC | | SCANNINGQUALITY | Scanning Quality | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SECONDARYTRADECLASS | Secondary Trade Class | | SELLERSIDENTIFIER | Sellers Identifier | | SENDERCLAUSE | Sender Clause | | SERIALNUMBER | Serial Number | | SERVICEAREA | Service Area | | SERVICEBULLETIN | Service Bulletin | | SERVICECOVERAGE | Service Coverage | | SHIPMENTDESTINATION | Shipment Destination | | SHIPMENTORIGIN | Shipment Origin | | SHIPMENTREFERENCE | Shipment Reference | | SHIPPERSDELIVERYNUMBER | Shippers Delivery Number | | SITEIDENTIFIER | Site Identifier | | SPECIALPAYMENT | Special Payment | | SPLITBOOKING | Split Booking | | STATUS | Status | | STOPSEQUENCENUMBER | Stop Sequence Number | | STORENUMBER | Store Number | | TARIFFIDENTIFIER | Tariff Identifier | | TRACKINGNUMBER | Tracking Number | | TRAININTERCHANGEIDENTIFIER | Train Interchange Identifier | | TRANSACTIONTYPE | Transaction Type | | TRANSPORTATIONCONTROL | Transportation Control | | UNIQUECONSIGNMENT | Unique Consignment | | VATREGISTRATIONIDENTIFIER | Vat Registration Identifier | | VEHICLEIDENTIFICATION | Vehicle Identification | | VEHICLENUMBER | Vehicle Number | | VENDORNUMBER | Vendor Number | | VENDORORDER | Vendor Order | | VESSELAGENT | Vessel Agent | | VESSELCOUNTRYOFREGISTRATION | Vessel Country Of Registration | | VESSELIDENTIFIER | Vessel Identifier | | VESSELNAME | Vessel Name | | VOYAGEIDENTIFIER | Voyage Identifier | | - | REF01 | - |
| | | | transactionReferenceIdentifier | string | Transaction reference identifier value. | - | REF02 | - |
| | | | description | string | Identifier or description. | - | REF03 | - |
| | | | transactionReferenceDate | string | Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. | - | REF04 & 05 | - |
| | | | epochTransactionReferenceDate | integer | Transaction reference date and time in EPOCH date time format. | - | - | - |
| | | mpcDates | array | Dates relevant to transaction set to uniquely identify origin transaction / reference transaction set that this Application advice (824) is generating. | - | DTM | - |
| | | | dateType | string | Date type related to application advice in date format YYYYMMDD and time format (IDoc/ X12) HHMMSS. Valid values | ACCOUNTSRECEIVABLE | Accounts receivable date | | ACTION | Action | | ACTUAL | Actual date | | ACTUALARRIVAL | Actual arrival date | | ACTUALCOLLECTION | Actual collection | | ACTUALCOMPLETION | Actual completion | | ACTUALDELIVERY | Actual delivery | | ACTUALDEPARTURE | Actual departure date | | ACTUALEXECUTIONFINISH | Actual execution finish date | | ACTUALEXECUTIONSTART | Actual execution start date | | ACTUALFINISH | Actual finish date | | ACTUALPICKUP | Actual pickup date | | ACTUALRELEASE | Actual release date | | ACTUALSTART | Actual start date | | AIRPORTARRIVAL | Airport arrival | | APPLICATIONINVOICEDATE | Application invoice date | | ARRIVAL | Arrival | | ARRIVEDATLOCATION | Arrived at location | | AVAILABILITY | Availability | | AVAILABILITYDUE | Availability due | | AVAILABLEFORDELIVERY | Available for delivery | | BACKORDER | Back order delivery date/time/period | | BASICFINISH | Basic finish | | BASICSTART | Basic start | | BATCHPLANNEDCOMPLETION | Batch planned completion | | BATCHPLANNEDSTART | Batch planned start | | BILLING | Billing date | | BOL | Bill of lading date | | BOMEXPLOSION | BOM explosion | | BOOKINGAUTHORIZATION | Booking authorization | | CANCELAFTER | Cancel after this date | | CANCELBY | Cancel by this date | | CANCELLED | Cancelled | | CARRIERDEPARTED | Carrier departed | | CHECK | Check date | | CLOSING | Closing date | | COMPLETED | Completed | | CONFIRMED | Confirmed | | CONTRACTEFFECTIVE | Contract effective date | | CONTRACTEXPIRATION | Contract expiration date | | CREATED | Created | | CREATEDON | Created on date | | CREDITADVICE | Credit advice date | | CURRENTSCHEDULEDELIVERY | Current schedule delivery | | CURRENTSCHEDULESHIP | Current schedule ship | | CUSTOMERCONTRACTEFFECTIVE | Customer contract effective date | | CUSTOMERCONTRACTEXPIRATION | Customer contract expiration date | | CUSTOMSCLEARANCE | Customs clearance date | | CUSTOMSENTRY | Customs entry date | | CUSTOMSRELEASED | Customs released | | CUTOFF | Latest receiving / cutoff date | | DATERANGE | Date is in a date range | | DEAEXPIRATION | DEA expiration | | DEBITADVICE | Debit advice | | DEFERREDDELIVERY | Deferred delivery | | DELIVERED | Delivered | | DELIVERNOLATER | Deliver no later | | DELIVERNOTBEFORE | Deliver not before | | DELIVERY | Date of delivery document or ASN | | DELIVERYAPPOINTMENT | Delivery appointment | | DELIVERYENROUTE | Delivery en route | | DELIVERYONORAFTER | Delivery on or after | | DELIVERYREQUESTED | Delivery requested | | DELIVERYSCHEDULE | Delivery schedule | | DESPATCH | Despatch | | DIVERTEDTOAIRCARRIER | Diverted to air carrier | | DOCUMENT | Document | | DOCUMENTDUE | Document due date | | DONOTDELIVERAFTER | Do not deliver after | | DUEDATE | Due date | | EARLIESTCOLLECTION | Earliest collection date | | EARLIESTDELIVERY | Earliest delivery or drop off date/time of full container to the carrier | | EARLIESTEQUIPMENTPICKUP | Earliest equipment pickup date | | EARLIESTEXECUTIONFINISH | Earliest execution finish | | EARLIESTEXECUTIONSTART | Earliest execution start | | EARLIESTFINISH | Earliest finish | | EARLIESTPROCESSINGSTART | Earliest processing start | | EARLIESTSTART | Earliest start | | EARLIESTTEARDOWNSTART | Earliest tear down start date | | EFFECTIVE | Effective date | | ENDDATE | End date | | ENDPOSITIVERELEASE | End of positive release date | | ENDSOFTQUARANTINE | End of soft quarantine date | | ESTIMATED | Estimated | | ESTIMATEDARRIVAL | Estimated arrival date | | ESTIMATEDARRIVEPICKUP | Estimated pickup on arrival | | ESTIMATEDDELIVERY | Estimated delivery date | | ESTIMATEDDEPARTURE | Estimated departure date | | ESTIMATEDPOSITIONING | Equipment positioning date and time | | ESTIMATEDSAILING | Equipment sailing date and time | | EVENTACTUAL | Shipment event actual date | | EXCHANGERATE | Rate of Exchange date | | EXPECTEDDELIVERY | Expected delivery date | | EXPIRATION | Expiration date | | EXPLOSION | Explosion date | | FAILED | Failed | | FIXEDVALUE | Fixed value date | | FORECASTPLAN | Forecast plan date | | FORECASTPLANRESPONSE | Forecast plan response date | | FREEDATE1 | Free date format enum to use | | FREEDATE2 | Free date format enum to use | | FREEDATE3 | Free date format enum to use | | FREEDATE4 | Free date format enum to use | | FREEDATE5 | Free date format enum to use | | FREEDATE6 | Free date format enum to use | | GOODSISSUE | Date goods issue posted | | GOODSRECEIPT | Date goods receipt posted (received into available inventory) | | GROUPCONTRACTEFFECTIVE | Group contract effective date | | GROUPCONTRACTEXPIRATION | Group contract expiration date | | HARDQUARANTINE | Hard quarantine end date/time (Danone custom) | | INPROGRESS | In progress | | INVENTORYREPORT | Inventory report date | | INVENTORYUPDATE | Inventory update date | | INVOICE | Invoice date | | INVOICINGPERIOD | Invoicing period | | ISSUE | Issue | | ITEMCONTRACTEFFECTIVE | Item contract effective date | | ITEMCONTRACTEXPIRATION | Item contract expiration date | | LASTGOODSRECEIPT | Last goods receipt date | | LATESTCOLLECTION | Latest collection date | | LATESTDELIVERY | Latest delivery date | | LATESTEXECUTIONFINISH | Latest execution finish date | | LATESTEXECUTIONSTART | Latest execution start date | | LATESTFINISH | Latest finish date | | LATESTPROCESSINGSTART | Latest processing start | | LATESTREQUIRED | Latest required date | | LATESTTEARDOWNSTART | Latest tear down start | | LICENSEEXPIRYDATE | Export permit effective end date | | LICENSEISSUEDATE | Export permit effective issue date | | LINEITEMUPDATE | Line item update | | LOADING | Loading date | | LOTEXPIRATION | Lot expiration date | | MANUFACTURED | Manufactured | | MANUFACTURING | Manufacturing date | | MESSAGE | Message date | | MINIMUMREMAININGSHELFLIFE | Minimum shelf life remaining at the time it leaves supplier | | MOSTRECENTINSTALLMENTDUEDATE | Most recent installment due date | | MUSTRESPONDBY | Must respond by date | | NEXTINSPECTION | Next inspection date | | NOSHIPPINGSCHEDULE | No shipping schedule date | | NOTIFIED | Notified date | | OPENING | Opening date | | ORDER | Order date | | ORDERCOMPLETE | Order completion date and/or time. Custom GS1 qualifier used in EANCOM | | ORDERUPDATE | Order update | | ORIGINALRECEIPT | Date of original receipt | | PACKED | Date packed | | PACKINGCOMPLETION | Packing completion date | | PACKINGSTART | Packing start date | | PAYMENT | Payment date | | PAYMENTDUE | Payment due date | | PICKEDUP | Picked up | | PICKING | Picking date | | PICKUPARRIVAL | Pickup on arrival | | PICKUPSCHEDULED | Pickup scheduled | | PLANNEDORDEREND | Planned Order End | | PLANNEDORDERSTART | Planned Order Start | | PLANNEDRELEASE | Planned Release | | PO RECEIVED | Purchase order received date | | POSITIONING | Equipment positioning time | | PO_RECEIVED | Purchase order received date | | PRICING | Pricing date | | PROCESSING | Processing date | | PRODUCTIONORDEREND | Production order end | | PRODUCTIONORDERSTART | Production order start | | PRODUCTIONSCHEDULEDEND | Production scheduled end | | PRODUCTIONSCHEDULEDSTART | Production scheduled start | | PROMISEDDELIVERY | Promised delivery date | | PROMISEDFORDELIVERY | Promised for delivery date | | PROMISEDFORSHIPMENT | Promised for shipment date | | PROMOTIONEND | Promotion end date | | PROMOTIONORDEREND | Promotion order end date | | PROMOTIONORDERSTART | Promotion order start date | | PROMOTIONSHIPEND | Promotion ship end date | | PROMOTIONSHIPSTART | Promotion ship start date | | PROMOTIONSTART | Promotion start date | | PROOFOFDELIVERY | Proof of delivery date | | PURCHASEORDER | Purchase order date | | PURCHASEORDERCHANGEREQUEST | Purchase order change request | | QUALITYAPPROVAL | Quality approval | | RECEIVED | Received date/time | | RECONCILIATIONDATE | Reconciliation date | | REGISTRATION | Registration date | | RELEASE | Release date | | RELEASEDFROMHOLD | Released from hold | | REPORTEND | Report end date | | REPORTSTART | Report start date | | REQUEST | Request | | REQUESTEDDELIVERY | Requested delivery date | | REQUIREMENTS | Requirements | | RESOLVED | Issue Resolved | | RETURNED | Returned date | | SAILING | Sailing date | | SCHEDULEDDELIVERY | Current scheduled delivery date | | SCHEDULEDFORDELIVERY | Scheduled for delivery date/time (X12 week of) | | SCHEDULEDSHIPMENT | Scheduled shipment date | | SCHEDULEFINISH | Schedule finish date | | SCHEDULELINE | Schedule line date | | SCHEDULESTART | Schedule start date | | SERVICESRENDERED | Date services rendered | | SHIPMENTCOMPLETE | Shipment completion | | SHIPMENTREQUESTED | Shipment requested by date | | SHIPMENTREQUIRED | Shipment Required | | SHIPNOTBEFORE | Not before shipment date | | SHIPNOTLATER | Not later shipment date | | SHIPPED | Date shipped | | SHIPTOPARTYPO | Ship to party purchase order date | | SOFTQUARANTINE | Soft quarantine end date/time (Danone custom) | | SOLD | Sold | | STARTDATE | Date Start | | STATUSAFTERINCLUSIVE | Status (After and Including) | | STATUSCHANGE | Status change date | | STATUSPRIORINCLUSIVE | Status (Prior and Including) | | STOP | Stop | | SUPPLIERDELIVERY | Supplier's outbound delivery date | | SUPPLIERORDER | Supplier order (sales order) date | | TIMEZONE | Time zone. Custom qualifier for Danone EANCOM | | TRANSACTION | Transactional date | | TRANSFER | Transfer date | | TRANSFERTOPLANTWAREHOUSECOMPLETION | Transfer to plant warehouse completion | | TRANSFERTOPLANTWAREHOUSESTART | Transfer to plant warehouse start | | TRANSIT | Transit | | TRANSPORTATIONPLANNING | Transportation planning date | | TRANSPORTMEANSARRIVAL | Transport means arrival | | TRANSPORTMEANSARRIVALSCHEDULED | Transport means arrival scheduled | | UNLOADED | Unloaded date | | USCUSTOMSHOLD | US Customs on hold | | VALIDATION | Validation | | VALIDFROM | Valid from date | | VALIDITY | Validity date | | VALIDTO | Valid to date | | VESSELLOADED | Loaded on vessel date | | VGMCUTOFF | Verified gross mass determination date | | WARRANTY | Warranty | | WHOLESALECONTRACTEFFECTIVE | Wholesale contract effective date | | WHOLESALECONTRACTEXPIRATION | Wholesale contract expiration date | | dateSample1 | Date Sample 1 | | dateSample2 | Date Sample 2 | | - | DTM01 | - |
| | | | dateValue | string | Date defined by referenced date type in date format YYYY-MM-DDTHH-MM-SSZ. | - | DTM02 & DTM03 | - |
| | | | epochDateValue | integer | Date defined by referenced date type generated in epoch integer date format. | - | - | - |
| | | | timeZone | string | Time zone for referenced dates. | - | DTM04 | - |
| | | referenceTransactionAmount | array | Original transaction amount for which 824 is being generated Notes: which will be used to uniquely identify original transaction in sender system. | - | OTI-AMT | - |
| | | | amountType | string | Amount type for application advice item. Valid values include TOTAL - Total transaction amount. Valid values | ADJUSTEDCHARGEBACK | Adjusted chargeback | | ADJUSTMENT | Adjustment | | BATCH | Batch | | CHANGE | Change | | CHARGEBACKCLAIM | Chargeback claim | | CLAIMANTREQUESTEDTOTAL | Claimant requested total | | CONTRACT | Contract | | ESTIMATED | Estimated | | EXCLUDINGVAT | Excluding vat | | FREIGHT | Freight | | INCLUDINGVAT | Including vat | | ITEM | Item | | ITEMDISCREPANCYUNITCOST | Item discrepancy unit cost | | LINEITEMTOTAL | Line item total | | NET | Net | | NETADJUSTMENT | Net adjustment | | NETCLAIM | Net claim | | RENTAL | Rental | | SALESTAX | Sales tax | | SUBMITTEDCHARGEBACK | Submitted chargeback | | SUMMARY | Summary | | TAX | Tax | | TAXABLE | Taxable | | TOTAL | Total | | TOTALDISCOUNT | Total discount | | TOTALDUE | Total due | | TOTALPAYMENT | Total payment | | TOTALSALES | Total sales | | TOTALTRANSACTION | Total transaction | | - | AMT01 | - |
| | | | pricingAmount | string | Net or extended price claimed for return including total disbursements, plus interest and minus deductions from claim. | - | AMT02 | - |
| | | | isCreditOrDebit | boolean | Credit or debit boolean. Only populated if identified. Valid values: -
True - Credit
-
False - Debit
Not populated (default) | - | AMT03 | - |
| | | referenceTransactionQuantity | array | Original transaction quantity for which 824 is being generated Notes: which will be used to uniquely identify original transaction in sender system. | - | OTI-QTY | - |
| | | | quantityType | string | Type of quantity recorded. Valid values | ADJUSTMENT | Adjustment | | ALLOCATED | Allocated | | AVAILABLEINVENTORYSHIPMENT | Available Inventory Shipment | | BACKORDER | Backorder | | BASE | Base | | BATCHES | Batches | | CANCELLED | Cancelled | | CHARGEABLEPACKAGES | Chargeable Packages | | CHARGEABLEUNITS | Chargeable Units | | CHARGEABLEVOLUME | Chargeable Volume | | CHARGEABLEWEIGHT | Chargeable Weight | | COMMITTED | Committed | | COMPONENT | Component | | COMPONENTBASE | Component Base | | CONFIRMED | Confirmed | | CONSUMERUNITS | Consumer Units | | CUMULATIVE | Cumulative | | CURRENTFORECAST | Current Forecast | | DAILYADJUSTED | Daily Adjusted | | DAMAGED | Damaged | | DECREASE | Decrease | | DELIVERED | Delivered | | DELIVERY | Delivery | | DESPATCH | Despatch | | DISCRETE | Discrete | | ESTIMATED | Estimated | | FACTORYREFRESH | Factory Refresh | | FIXED | Fixed | | FREEGOODS | Free Goods | | FREESHIPPED | Free Shipped | | GROSS | Gross | | HOLD | Hold | | INCREASE | Increase | | INNERCONTAINERS | Inner Containers | | INNERPACK | Inner Pack | | INSPECTION | Inspection | | INTRANSIT | In Transit | | INVENTORYADJUSTMENT | Inventory Adjustment | | INVENTORYDISCREPANCY | Inventory Discrepancy | | INVENTORYMOVEMENT | Inventory Movement | | INVENTORYWITHDRAWAL | Inventory Withdrawal | | INVOICE | Invoice | | ITEM | Item | | LADING | Lading | | MAXIMUMORDER | Maximum Order | | MINIMUMDELIVERY | Minimum Delivery | | MINIMUMMAKETOORDER | Minimum Make To Order | | MINIMUMORDER | Minimum Order | | MINIMUM_MAKETO_ORDER | Minimum Make To Order | | MODELBASE | Model Base | | NET | Net | | NOINVENTORY | No Inventory | | ONHAND | On Hand | | ONHOLD | On Hold | | ONORDER | On Order | | OPEN | Open | | OPERATION | Operation | | ORDER | Order | | ORIGINALFORECAST | Original Forecast | | OUTERPACK | Outer Pack | | OUTSTANDING | Outstanding | | OVER | Over | | PACKAGED | Packaged | | PAIDSHIPPED | Paid Shipped | | PICKED | Picked | | PRICINGUNIT | Pricing Unit | | PURCHASEORDER | Purchase Order | | QUESTIONED | Questioned | | RECEIVED | Received | | RECEIVEDSTAGED | Received Staged | | REDUCED | Reduced | | REJECTED | Rejected | | RELEASED | Released | | REMAINING | Remaining | | REPLACED | Replaced | | REPLENISHMENT | Replenishment | | REQUIRED | Required | | RESERVED | Reserved | | RETURNED | Returned | | RETURNSREPLACEMENT | Returns Replacement | | REWORK | Rework | | SCRAP | Scrap | | SHIPPED | Shipped | | SHIPPEDSTAGED | Shipped Staged | | SHIPPEDTODATE | Shipped To Date | | SHORT | Short | | SOLD | Sold | | STOCKKEEPING | Stock Keeping | | SUBMITTEDRETURNED | Submitted Returned | | SUBMITTEDSOLD | Submitted Sold | | TOTAL | Total | | TOTALPHYSICALINVENTORY | Total Physical Inventory | | TRANSFER | Transfer | | UNAVAILABLEREQUESTEDINVENTORY | Unavailable Requested Inventory | | UNITS | Units | | UNUSABLE | Unusable | | WITHDRAWN | Withdrawn | | - | QTY01 = TO (TOTAL) | - |
| | | | quantityValue | number | Quantity of product required for planning. | - | QTY02 | - |
| | | | unitOfMeasure | string | Unit or Basis for Measurement Code. Valid values | 02 | (02) Statute Mile | | 2 | Statute Mile | | 4G | (4G) Microliter | | AM | (AM) Ampoule | | AV | (AV) Capsule | | BD | (BD) Bundle | | BG | (BG) Bag | | BO | (BO) Bottle | | BX | (BX) Box | | C3 | (C3) Centiliter | | CA | (CA) Case | | CC | (CC) Cubic Centimeter | | CE | (CE) Celsius | | CF | (CF) Cubic Feet | | CG | (CG) Card Blister | | CH | (CH) Container | | CI | (CI) Cubic Inches | | CL | (CL) Cylinder | | CM | (CM) Centimeter | | CN | (CN) Can | | CP | (CP) Crate | | CQ | (CQ) Cartridge | | CR | (CR) Cubic Meters | | CS | Cassette | | CT | (CT) Carton | | CY | (CY) Cubic Yard | | DA | (DA) Day | | DE | (DE) Deal | | DI | (DI) Dispenser | | DK | (DK) Kilometers | | DL | (DL) Deciliter | | DM | (DM) Decimeter | | DQ | (DQ) Cubic Decimeters | | DR | (DR) Drum | | DS | (DS) Display | | DZ | (DZ) Dozen | | EA | (EA) Each | | EA3 | Thousand Eaches | | FA | (FA) Fahrenheit | | FO | (FO) US Fluid Ounce | | FT | (FT) Foot | | GA | (GA) US Gallon | | GL | (GL) Gram/Liter | | GR | (GR) Gram | | GROSS | Gross | | GS | (GS) Gross | | H4 | (H4) Hectoliter | | HF | (HF) Hundred Feet | | HR | (HR) Hours | | IN | (IN) Inch | | K6 | (K6) Kiloliters | | KG | (KG) Kilogram | | KT | (KT) Kit | | KV | (KV) Kelvin | | LB | (LB) US Pound | | LF | (LF) Linear Foot | | LO | (LO) Lot | | LT | (LT) Liter | | LY | (LY) Linear Yard | | MC | (MC) Microgram | | ME | (ME) Milligram | | ML | (ML) Milliliter | | MM | (MM) Millimeter | | MO | (MO) Months | | MP | (MP) Metric Ton | | MQ | (MQ) Cubic millimeter | | MR | (MR) Meter | | NET | Net | | OZ | (OZ) Ounce | | P1 | (P1) Percent | | PC | (PC) Piece | | PF | (PF) Pallet | | PH | (PH) Pack | | PK | (PK) Package | | PL | (PL) Pallet | | PR | (PR) Pair | | PT | (PT) Pint | | QT | (QT) Quart | | RL | (RL) Roll | | SC | (SC) Square Centimeter | | SF | (SF) Square Foot | | SH | (SH) Sheet | | SI | (SI) Square Inch | | SM | (SM) Square Meter | | SP | (SP) Self Package | | ST | (ST) Set | | SY | (SY) Square Yard | | SZ | (SZ) Syringe | | T3 | (T3) Thousand Pieces | | TB | (TB) Tube | | TH | (TH) Thousands | | TN | (TN) Tonne | | TS | (TS) Thousands | | TY | (TY) Tray | | U2 | (U2) Tablet | | UM | (UM) Million | | UN | (UN) Unit | | UNITS | Units | | US | (US) Dosage Form | | V2 | (V2) Pouch | | VI | (VI) Vial | | WK | (WK) Week | | YD | (YD) Yard | | YR | (YR) Years | | - | QTY03 | - |
| | | technicalErrorDetails | array | Technical Error Description looping segment. Identifies the error in the original transaction being reported on. | - | TED | ERC Loop |
| | | | applicationErrorCode | string | Application error condition code describing the error condition in the original transaction. Valid values | DUPLICATE | Duplicate | | INCORRECTDATE | Incorrect date | | INVALIDCOMBINATION | Invalid combination | | INVALIDIDENTIFIER | Invalid identifier | | INVALIDLOCATION | Invalid location | | INVALIDPO | Invalid purchase order | | INVALIDQUANTITY | Invalid quantity | | INVALIDSCAC | Invalid scac | | INVALIDSHIPDATELOCATION | Invalid ship date location | | INVALIDSHIPTO | Invalid ship to | | INVALIDSTATUSCODE | Invalid status code | | INVALIDTRANSACTIONSETPURPOSECODE | Invalid transaction set purpose code | | INVALIDWEIGHT | Invalid weight | | MISSINGDATA | Missing data | | MISSINGIDENTIFIER | Missing identifier | | MISSINGINVALIDINVOICE | Missing invalid invoice | | MISSINGINVALIDPAYMENTCODE | Missing invalid payment code | | MISSINGINVALIDPO | Missing invalid purchase order | | MISSINGINVALIDPURPOSECODE | Missing invalid purpose code | | OTHER | Other | | OTHERUNLISTED | Other unlisted | | OUTOFRANGE | Out of range | | - | TED01 | ERC010-010 (Shoud be pass through) |
| | | | description | string | Free-form Message. Short description of the error for the error code in ApplicationErrorCode, and in conjunction with the long description listed in Comments. | - | TED02 | - |
| | | | segmentIdentifier | string | Segment ID Code. Identifies segment in original transaction that triggered an error. | - | TED03 | - |
| | | | segmentPosition | string | Segment Position in Transaction Set. The numerical count position of this data segment from the start of the transaction set: the transaction set header is count position 1. | - | TED04 | - |
| | | | elementPosition | string | Position in Segment. Code indicating the relative position of the error data element within a segment, count beginning with 1 for position immediately after the segment ID. Also indicates: 1. Relative position of a repeating structure in error, beginning with 1 for the position immediately after the preceding element separator. 2. Relative position of a component of a composite data structure in error, count beginning with 1 for the position following the preceding element or repetition separator. | - | TED05-01 | - |
| | | | componentPosition | string | Component position. | - | TED05-02 | - |
| | | | loopIdentifier | string | Loop identifier. | - | TED05-03 | - |
| | | | badDataElement | string | Copy of the bad data element. Data from the data element that is in error. | - | TED07 | - |
| | | | freeTextNote | array | Free text notes or special instructions. | - | NTE | ERC Loop/ FTX |
| | | | | textReferenceCode | string | Text reference or subject code. | - | | FTX01 |
| | | | | textFunctionCode | string | Text function code. | - | NTE01 | FTX02 |
| | | | | language | string | Language of free text. | - | - | FTX05 |
| | | | | textFormatCode | string | Format code for free text. | - | - | FTX06 |
| | | | | freeFormText | string | Free test string. | - | NTE02 (Mandatory) | FTX04 |
| | | | referenceBusinessData | array | Contains the business data value and classification associated with a validation result or application acknowledgment. This structure identifies the specific field or transaction data element from the originating document that is being referenced due to an error or advisory condition. Used to correlate the application advice message back to the source business content. | - | RED | - |
| | | | | referenceDataValue | string | Represents the actual business value or descriptive information, being referenced or cited in connection with a validation message or application result. This value indicates which specific field or transaction content is associated with the reported condition. | - | RED01 | - |
| | | | | referenceDataTypeCode | string | Identifies the nature or classification of the business data referenced due to a validation or application edit result. The value corresponds to standardized codes (e.g., PO Number, Unit Price, GTIN, Quantity). Only one code is allowed and at least one must be present when reporting referenced business data. | - | RED02 | - |
| | | | | agencyCode | string | Identifies the agency maintaining the code list identified. | - | RED03 | - |
| | | | | codeListQualifier | string | Identifies code list used for the value in industryCode. | - | RED05 | - |
| | | | | industryCode | string | Code for industry relevant to the specific type of application data mentioned in refrecence data value. | - | RED06 | - |
| | | | transactionReferenceInformation | array | Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF for information other than transaction documents. | - | - | - |
| | | | | transactionReferenceType | string | Transaction reference type for X12 segments REF and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTINGCODE | Accounting Code | | ACCOUNTNUMBER | Account Number | | ADJUSTMENTCONTROL | Adjustment Control | | AGENTCONTRACT | Agent Contract | | AGENTIDENTIFIER | Agent Identifier | | AIRHANDLING | Air Handling | | AIRWAYBILLNUMBER | Airway Bill Number | | APPLICABLESERVICECODE | Applicable Service Code | | APPOINTMENTNUMBER | Appointment Number | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BOOKINGIDENTIFIER | Booking Identifier | | BULLETINNUMBER | Bulletin Number | | CARGOIDENTIFIER | Cargo Identifier | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERCONSIGNMENTIDENTIFIER | Carrier Consignment Identifier | | CARRIERREFERENCEIDENTIFIER | Carrier Reference Identifier | | CARRIERSASSIGNEDCODE | Carriers Assigned Code | | CARRIERSREFERENCENUMBER | Carriers Reference Number | | CERTIFICATEQUARANTINE | Certificate Quarantine | | CHANGEREASON | Change Reason | | CLASS | Class | | COMMODITYIDENTIFIER | Commodity Identifier | | CONSIGNEEREFERENCE | Consignee Reference | | CONSIGNEESHIPMENTNUMBER | Consignee Shipment Number | | CONSIGNORSCONSIGNMENTNUMBER | Consignors Consignment Number | | CONTAINERIDENTIFIER | Container Identifier | | CONTAINERNUMBER | Container Number | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTCOOPIDENTIFIER | Contract Coop Identifier | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CREDITORSREFERENCE | Creditors Reference | | CREDITREFERENCE | Credit Reference | | CROSSREFERENCENUMBER | Cross Reference Number | | CUSTOM | Custom | | CUSTOMERORDER | Customer Order | | CUSTOMERREFERENCENUMBER | Customer Reference Number | | CUSTOMERSEXTERNALREFERENCE | Customers External Reference | | CUSTOMSAGENTLICENSE | Customs Agent License | | CUSTOMSENTRYPOINT | Customs Entry Point | | DEA | Dea | | DELIVERYAGREEMENTIDENTIFIER | Delivery Agreement Identifier | | DELIVERYQUOTE | Delivery Quote | | DELIVERYTICKETNUMBER | Delivery Ticket Number | | DEPARTMENT | Department | | DISTRIBUIONCENTER | Distribution Center | | DISTRIBUTIONCENTER | Distribution Center | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DIVISIONIDENTIFIER | Division Identifier | | DOCUMENTBYCUSTOMS | Document By Customs | | DUNSWITHSUFFIX | Duns With Suffix | | ENTERPRISECONSIGNEECODE | Enterprise Consignee Code | | ENTERPRISENOTIFYPARTYCODE | Enterprise Notify Party Code | | ENTERPRISESHIPPERCODE | Enterprise Shipper Code | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EVENTIDENTIFIER | Event Identifier | | EXPORTDECLARATION | Export Declaration | | EXPORTLICENSE | Export License | | EXPORTREFERENCE | Export Reference | | EXPRESSSERVICECODE | Express Service Code | | FACILITYIDENTIFIER | Facility Identifier | | FILEIDENTIFIER | File Identifier | | FLIGHTNUMBER | Flight Number | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACTREFERENCE | Freight Contract Reference | | FREIGHTFORWARDERCONSIGNMENTNUMBER | Freight Forwarder Consignment Number | | FUNCTIONALCATEGORY | Functionalcategory | | GLOBALIDENTIFICATIONCONSIGNMENTNUMBER | Global Identification Consignment Number | | GOODSANDSERVICESTAX | Goods And Services Tax | | GOODSAUTHORIZATIONNUMBER | Goods Authorization Number | | GOODSSERVICETAX | Goods Service Tax | | GPOIDENTIFIER | Gpoidentifier | | GSTREGISTRATIONNUMBER | GST Registration Number | | GUARDIANQUALITY | Guardian Quality | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HARMONIZEDSYSTEM | Harmonized System | | HIN | Hin | | HORSEPOWER | Horsepower | | HOUSEBILLNUMBER | House Bill Number | | HOUSEBOL | House BOL | | INFORMATIONDISTRIBUTOR | Information Distributor | | INSTRUCTIONNUMBER | Instruction Number | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVOICESUFFIX | Invoice Suffix | | ITEMNUMBER | Item Number | | LENDERCASENUMBER | Lender Case Number | | LETTEROFCREDIT | Letter Of Credit | | LETTERS | Letters | | LETTERSOFCREDIT | Letters Of Credit | | LINEITEMNUMBER | Line Item Number | | LOADPLANNING | Load Planning | | LOCATIONIDENTIFIER | Locationidentifier | | LOTNUMBER | Lot Number | | MANUFACTURERORDER | Manufacturer Order | | MASTERACCOUNTNUMBER | Master Account Number | | MASTERTRACKINGNUMBER | Master Tracking Number | | MERCHANDISETYPE | Merchandise Type | | MUTUALLYDEFINED | Mutually Defined | | NUMBEROFSHIPMENTS | Number Of Shipments | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OFFERGROUP | Offer Group | | ONSIGHTIDENTIFIER | On Sight Identifier | | ORDER | Order | | ORDERNUMBER | Order Number | | ORIGINALMESSAGEREFERENCE | Original Message Reference | | ORIGINALRETURN | Original Return | | OTHER | Other | | OTHERS | Others | | PACKINGLISTNUMBER | Packing List Number | | PAYERIDENTIFIER | Payeridentifier | | PAYMENTCATEGORY | Payment Category | | PICKUPIDENTIFIER | Pickup Identifier | | PICKUPREFERENCE | Pickup Reference | | PLANTIDENTIFIER | Plant Identifier | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PREVIOUSMESSAGEREFERENCE | Previous Message Reference | | PRICEAREA | Price Area | | PRIMARYCLASS | Primary Class | | PROCESSHANDLING | Process Handling | | PROCESSORIDENTIFIER | Processor Identifier | | PRODUCTIONLINE | Production Line | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTYPE | Product Type | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PROOFOFDELIVERY | Proof Of Delivery | | QUALITYSOURCECODE | Quality Source Code | | QUALITYSURVEILLANCENUMBER | Quality Surveillance Number | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RATECODE | Rate Code | | REASONDENIALIDENTIFIER | Reason Denial Identifier | | REBATEIDENTIFIER | Rebate Identifier | | RECEIVERZONE | Receiver Zone | | REFERRALNUMBER | Referral Number | | REGISTRATIONIDENTIFIER | Registration Identifier | | REPETATIVESHIPMENTNUMBER | Repetative Shipment Number | | REPETITIVESHIPMENTNUMBER | Repetitive Shipment Number | | RESUBMITNUMBER | Resubmit Number | | RETURNAUTHORIZATION | Return Authorization | | REVISION | Revision | | ROADWAYBILLNUMBER | Roadway Bill Number | | ROUTENUMBER | Route Number | | ROUTING | Routing | | SALESALLOWANCENUMBER | Sales Allowance Number | | SALESDEPARTMENT | Sales Department | | SALESREGION | Sales Region | | SAPMOVEMENTTYPE | Sap Movement Type | | SAPREASONCODE | Sap Reason Code | | SCAC | SCAC | | SCANNINGQUALITY | Scanning Quality | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SECONDARYTRADECLASS | Secondary Trade Class | | SELLERSIDENTIFIER | Sellers Identifier | | SENDERCLAUSE | Sender Clause | | SERIALNUMBER | Serial Number | | SERVICEAREA | Service Area | | SERVICEBULLETIN | Service Bulletin | | SERVICECOVERAGE | Service Coverage | | SHIPMENTDESTINATION | Shipment Destination | | SHIPMENTORIGIN | Shipment Origin | | SHIPMENTREFERENCE | Shipment Reference | | SHIPPERSDELIVERYNUMBER | Shippers Delivery Number | | SITEIDENTIFIER | Site Identifier | | SPECIALPAYMENT | Special Payment | | SPLITBOOKING | Split Booking | | STATUS | Status | | STOPSEQUENCENUMBER | Stop Sequence Number | | STORENUMBER | Store Number | | TARIFFIDENTIFIER | Tariff Identifier | | TRACKINGNUMBER | Tracking Number | | TRAININTERCHANGEIDENTIFIER | Train Interchange Identifier | | TRANSACTIONTYPE | Transaction Type | | TRANSPORTATIONCONTROL | Transportation Control | | UNIQUECONSIGNMENT | Unique Consignment | | VATREGISTRATIONIDENTIFIER | Vat Registration Identifier | | VEHICLEIDENTIFICATION | Vehicle Identification | | VEHICLENUMBER | Vehicle Number | | VENDORNUMBER | Vendor Number | | VENDORORDER | Vendor Order | | VESSELAGENT | Vessel Agent | | VESSELCOUNTRYOFREGISTRATION | Vessel Country Of Registration | | VESSELIDENTIFIER | Vessel Identifier | | VESSELNAME | Vessel Name | | VOYAGEIDENTIFIER | Voyage Identifier | | - | - | - |
| | | | | transactionReferenceIdentifier | string | Transaction reference identifier value. | - | - | - |
| | | | | description | string | Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). | - | - | - |
| | | | | transactionReferenceDate | string | Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. | - | - | - |
| | | | | epochTransactionReferenceDate | integer | Transaction reference date and time in EPOCH date time format. | - | - | - |
| | | freeTextNote | array | Place holder to provide free text information, however in EDIFACT it is being used to send line level supplementary error information, like generic error code and error description. | - | - | - |
| | | | textReferenceCode | string | Text reference or subject code. | - | - | - |
| | | | textFunctionCode | string | Text function code. | - | - | - |
| | | | language | string | Language of free text. | - | - | - |
| | | | textFormatCode | string | Format code for free text. | - | - | - |
| | | | freeFormText | string | Free test string. | - | - | - |
| | | customFields | array | Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Line item level. | - | - | - |
| | | | name | string | Name of mapped field. | - | - | - |
| | | | value | string | Value in named field. | - | - | - |
| | freeTextNote | array | Free text, instructions, notes, descriptions and other free text elements. | - | - | - |
| | | textReferenceCode | string | Text reference or subject code. | - | - | - |
| | | textFunctionCode | string | Text function code. | - | - | - |
| | | language | string | Language of free text. | - | - | - |
| | | textFormatCode | string | Format code for free text. | - | - | - |
| | | freeFormText | string | Free test string. | - | - | - |
| | customFields | array | Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Header level. | - | - | - |
| | | name | string | Name of mapped field. | - | - | - |
| | | value | string | Value in named field. | - | - | - |
