Sample Documents

Usage Note

Below are samples of each XML document in the NAMM B2B standard, containing correctly coded tags and example data. Note that while these samples may contain some accurate-looking partner information, they are not actual partner documents and should not be construed as such. Use these sample documents as examples of how each document type might be coded. Note that while all required elements are present in these examples, optional elements may or may not be included.

Party Example

Download Party-v2009.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_PARTY version="2009.1">
  <RevisionDate>2008-08-13T08:32:00</RevisionDate>
  <TradingPartner>
    <PartyId>NAMM000000123999*00000</PartyId>
    <PartyIdType>NAMM</PartyIdType>
    <Name>Roland Corporation U.S.</Name>
    <URL>http://www.rolandus.com</URL>
    <Locations>
      <Location>
        <PartyId>NAMM000000123999*00001</PartyId>
        <PartyIdType>NAMM</PartyIdType>
        <Description>Main</Description>
        <Name>Roland Corporation U.S.</Name>
        <Address>
          <Address1>5100 S. Eastern Ave.</Address1>
          <City>Los Angeles</City>
          <State>CA</State>
          <PostalCode>90040</PostalCode>
          <Country>USA</Country>
          <CountryCode>US</CountryCode>
        </Address>
        <Phone>3238903700</Phone>
        <Fax>3238903701</Fax>
        <Email>sales@rolandus.com</Email>
      </Location>
      <Location>
        <PartyId>NAMM000000123999*00002</PartyId>
        <PartyIdType>NAMM</PartyIdType>
        <Description>Shipping Receiving</Description>
        <Name>Roland Corporation U.S.</Name>
        <Address>
          <Attn />
          <Address1>4901 Alexander Street</Address1>
          <City>Los Angeles</City>
          <State>CA</State>
          <PostalCode>90040</PostalCode>
          <Country>USA</Country>
          <CountryCode>US</CountryCode>
        </Address>
        <Phone>3238903700</Phone>
        <Fax>3238903701</Fax>
        <Email>receiving@rolandus.com</Email>
      </Location>
    </Locations>
  </TradingPartner>
</NAMM_PARTY>

Item Example

Download Item-v2015.1.xml

<?xml version="1.0" encoding="UTF-8" ?> 
<NAMM_ITEM xmlns="http://namm.org/b2b/2015/schemas" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema" version="2015.1" xsi:schemaLocation="http://namm.org/b2b/2015/schemas Item_v2015.1.xsd">
  <Timestamp>2014-10-18T15:52:29.073</Timestamp>
  <Id>03C8CA92-6413-4B7E-B5B1-F6903AD8327A</Id>
  <SupplierId>0670716000009</SupplierId>
  <Items>
    <Item>
      <SupplierItemId>SP170WH</SupplierItemId>
      <SupplierModel>SP170WH</SupplierModel>
      <SupplierItemDesc>Piano, pure and simple</SupplierItemDesc>
      <Kit>N</Kit>
      <Serialized>Y</Serialized>
      <BrandName>KORG</BrandName>
      <CountryOrigin>CN</CountryOrigin>
      <Length>0.0000</Length>
      <Width>0.0000</Width>
      <Height>0.0000</Height>
      <DimUOM>IN</DimUOM>
      <Weight>0</Weight>
      <WeightUOM>LBS</WeightUOM>
      <AnnounceDate>2009-12-15</AnnounceDate>
      <AvailableDate>2009-12-15</AvailableDate>
      <UnavailableDate>2011-05-23</UnavailableDate>
      <WarrantyPartTerm>365</WarrantyPartTerm>
      <WarrantyPartUOM>Day</WarrantyPartUOM>
      <WarrantyLabTerm>0</WarrantyLabTerm>
      <WarrantyLabUOM>Day</WarrantyLabUOM>
      <Barcodes>
        <Barcode>
          <ID>4959112073463</ID>
          <Type>GTIN-13</Type>
        </Barcode>
      </Barcodes>
      <Pricing>
        <Price type="MSRP" Currency="USD">600.00</Price>
        <Price type="MAP" Currency="USD">500.00</Price>
        <Price type="Cost" Currency="USD" Qty="1">250.00</Price>
      </Pricing>
      <Containers>
        <Container>
          <Type>Each</Type>
          <Length>57.2500</Length>
          <Width>17.2500</Width>
          <Height>8.2500</Height>
          <DimUOM>IN</DimUOM>
          <Weight>33.7500</Weight>
          <WeightUOM>LBS</WeightUOM>
          <UOM>EA</UOM>
          <QtyPerUOM>1</QtyPerUOM>
          <Barcodes>
            <Barcode>
              <ID>4959112073463</ID>
              <Type>GTIN-13</Type>
            </Barcode>
          </Barcodes>
        </Container>
      </Containers>
      <MarketingInfo>
        <PrimaryCategory>4018162506</PrimaryCategory>
        <ProductURL>www.korg.com/sp170</ProductURL>
        <ItemDescLong>Offering an affordable, portable and rewarding piano solution, the streamlined SP-170 features an authentic piano feel and 10 captivating sounds - including two superb grands - to satisfy the student, novice, or seasoned player. The clean, fresh design omits the traditional control panel, emphasizing instead the comfortable keyboard and satisfying sound.</ItemDescLong>
        <Bullets>
          <Bullet>Korg's 88-key Natural Weighted Hammer Action (NH) keyboard offers a true piano touch</Bullet>
          <Bullet>10 Sounds: Piano x 2; E. Piano x 2; Harpsichord; Clavi; Vibraphone; Pipe Organ; Jazz Organ; Strings</Bullet>
          <Bullet>Reverb + Chorus effects; Transpose; Pitch Control; MIDI functions (MIDI Out); Damper pedal included</Bullet>
          <Bullet>Built-in sound system: 9 Watt stereo amplifier, 2 full-range speakers; 2 line/headphone outputs</Bullet>
          <Bullet>Elegant white finish; optional matching wooden stand (SPST-1W-WH) available</Bullet>
        </Bullets>
        <Media>
          <Images>
            <Image Audience="Consumer" View="Primary">http://dealers.korgusa.com/images/product/SP170WH.png</Image>
          </Images>
        </Media>
      </MarketingInfo>
      <RelatedItems>
        <RelatedItem included="Y" type="accessory">
          <SupplierItemId>405016000</SupplierItemId>
          <Barcode>
            <ID>4959112073463</ID>
            <Type>GTIN-13</Type>
          </Barcode>
        </RelatedItem>
        <RelatedItem included="Y" type="accessory">
          <SupplierItemId>500600006510</SupplierItemId>
          <Barcode>
            <ID>4959112073463</ID>
            <Type>GTIN-13</Type>
          </Barcode>
        </RelatedItem>
        <RelatedItem included="N" type="accessory">
          <SupplierItemId>510C9018</SupplierItemId>
          <Barcode>
            <ID>4959112073463</ID>
            <Type>GTIN-13</Type>
          </Barcode>
        </RelatedItem>
      </RelatedItems>
      <Availability>
        <Available>YES</Available>
      </Availability>
    </Item>

    <Item>
      <SupplierItemId>SPST1WWH</SupplierItemId>
      <SupplierModel>SPST1WWH</SupplierModel>
      <SupplierItemDesc>White stand for SP170WH</SupplierItemDesc>
      <Kit>N</Kit>
      <KitComponentOnly>Y</KitComponentOnly>
      <Serialized>N</Serialized>
      <BrandName>KORG</BrandName>
      <CountryOrigin>CN</CountryOrigin>
      <Length>0.0000</Length>
      <Width>0.0000</Width>
      <Height>0.0000</Height>
      <DimUOM>IN</DimUOM>
      <Weight>0</Weight>
      <WeightUOM>LBS</WeightUOM>
      <AnnounceDate>2009-12-15</AnnounceDate>
      <AvailableDate>2009-12-15</AvailableDate>
      <WarrantyPartTerm>365</WarrantyPartTerm>
      <WarrantyPartUOM>Day</WarrantyPartUOM>
      <WarrantyLabTerm>0</WarrantyLabTerm>
      <WarrantyLabUOM>Day</WarrantyLabUOM>
      <Barcodes>
        <Barcode>
          <ID>4959112073487</ID>
          <Type>GTIN-13</Type>
        </Barcode>
      </Barcodes>
      <Pricing>
        <Price type="MSRP" Currency="USD">125.00</Price>
        <Price type="MAP" Currency="USD">62.00</Price>
        <Price type="Cost" Currency="USD" Qty="1">31.00</Price>
      </Pricing>
      <Containers>
        <Container>
          <Type>Each</Type>
          <Length>57.2500</Length>
          <Width>17.6250</Width>
          <Height>4.0200</Height>
          <DimUOM>IN</DimUOM>
          <Weight>24.7000</Weight>
          <WeightUOM>LBS</WeightUOM>
          <UOM>EA</UOM>
          <QtyPerUOM>1</QtyPerUOM>
          <Barcodes>
            <Barcode>
              <ID>4959112073487</ID>
              <Type>GTIN-13</Type>
            </Barcode>
          </Barcodes>
        </Container>
      </Containers>
      <MarketingInfo>
        <PrimaryCategory>1018176583</PrimaryCategory>
        <Bullets />
        <Media>
          <Images>
            <Image Audience="Consumer" View="Primary">http://dealers.korgusa.com/images/product/SPST1WWH.png</Image>
          </Images>
        </Media>
      </MarketingInfo>
      <Availability>
        <Available>YES</Available>
      </Availability>
    </Item>


    <Item>
      <SupplierItemId>SP170WHK</SupplierItemId>
      <SupplierModel>SP170WHK</SupplierModel>
      <SupplierItemDesc>White stand and SP170WH Bundle</SupplierItemDesc>
      <Kit>Y</Kit>
      <Serialized>N</Serialized>
      <BrandName>KORG</BrandName>
      <CountryOrigin>CN</CountryOrigin>
      <AnnounceDate>2009-12-15</AnnounceDate>
      <AvailableDate>2009-12-15</AvailableDate>
      <WarrantyPartTerm>365</WarrantyPartTerm>
      <WarrantyPartUOM>Day</WarrantyPartUOM>
      <WarrantyLabTerm>0</WarrantyLabTerm>
      <WarrantyLabUOM>Day</WarrantyLabUOM>
      <Barcodes>
        <Barcode>
          <ID>4959112073490</ID>
          <Type>GTIN-13</Type>
        </Barcode>
      </Barcodes>
      <Pricing>
        <Price type="MSRP" Currency="USD">725.00</Price>
        <Price type="MAP" Currency="USD">525.00</Price>
        <Price type="Cost" Currency="USD" Qty="1">270.00</Price>
      </Pricing>
      <KitItems>
        <KitItem>
		<SupplierItemId>SP170WH</SupplierItemId>
		<Qty>1</Qty>
		<UOM>EA</UOM>
		<Barcodes>
        		<Barcode>
          		<ID>4959112073463</ID>
          		<Type>GTIN-13</Type>
        		</Barcode>
      		</Barcodes>
        </KitItem>
        <KitItem>
		<SupplierItemId>SPST1WWH</SupplierItemId>
		<Qty>1</Qty>
		<UOM>EA</UOM>
		<Barcodes>
        		<Barcode>
          		<ID>4959112073487</ID>
          		<Type>GTIN-13</Type>
        		</Barcode>
      		</Barcodes>
        </KitItem>
      </KitItems>
      <MarketingInfo>
        <PrimaryCategory>4018162506</PrimaryCategory>
        <ProductURL>www.korg.com/sp170</ProductURL>
        <ItemDescLong>Offering an affordable, portable and rewarding piano solution, the streamlined SP-170 features an authentic piano feel and 10 captivating sounds - including two superb grands - to satisfy the student, novice, or seasoned player. The clean, fresh design omits the traditional control panel, emphasizing instead the comfortable keyboard and satisfying sound.</ItemDescLong>
        <Bullets>
          <Bullet>Korg's 88-key Natural Weighted Hammer Action (NH) keyboard offers a true piano touch</Bullet>
          <Bullet>10 Sounds: Piano x 2; E. Piano x 2; Harpsichord; Clavi; Vibraphone; Pipe Organ; Jazz Organ; Strings</Bullet>
          <Bullet>Reverb + Chorus effects; Transpose; Pitch Control; MIDI functions (MIDI Out); Damper pedal included</Bullet>
          <Bullet>Built-in sound system: 9 Watt stereo amplifier, 2 full-range speakers; 2 line/headphone outputs</Bullet>
          <Bullet>Elegant white finish; optional matching wooden stand (SPST-1W-WH) available</Bullet>
        </Bullets>
        <Media>
          <Images>
            <Image Audience="Consumer" View="Primary">http://dealers.korgusa.com/images/product/SP170WH.png</Image>
          </Images>
        </Media>
      </MarketingInfo>
      <Availability>
        <Available>YES</Available>
      </Availability>
    </Item>

  </Items>
</NAMM_ITEM>

Functional Acknowledgement Example

Download FunAck-v2009.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_FunctionalAcknowledgement version="2009.1">
  <Timestamp>2008-01-14T10:34:02</Timestamp>
  <Id>S2S3050_PO691630-1</Id>
  <Supplier>
    <PartyId>0761294001004</PartyId>
  </Supplier>
  <SoldTo>
    <PartyId>1100001001675</PartyId>
  </SoldTo>
  <StatusCode>C01</StatusCode>
  <StatusMessage>Received</StatusMessage>
</NAMM_FunctionalAcknowledgement>

Price Book Example

Download Pricebook-v2015.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_PRICEBOOK version="2015.1">
  <Id>S2S3050_PO691630</Id>
  <Timestamp>2011-07-19T08:23:30</Timestamp>
  <Supplier>
    <PartyId />
    <Name />
    <Address>
      <Address1 />
      <Address2 />
      <Address3 />
      <City />
      <State />
      <PostalCode />
      <Country />
      <CountryCode />
    </Address>
  </Supplier>
  <SoldTo>
    <PartyId />
    <Name />
    <Address>
      <Address1 />
      <Address2 />
      <Address3 />
      <City />
      <State />
      <PostalCode />
      <Country />
      <CountryCode />
    </Address>
  </SoldTo>
  <Items>
    <Item EffectiveDate="2011-07-19T08:23:30">
      <BarCodeId>761294084991</BarCodeId>
      <BarCodeType>GTIN-12</BarCodeType>
      <SupplierItemId>FantomX6</SupplierItemId>
      <Levels>
        <Level>
          <Price Currency="USD"
                 type="Cost">100.00</Price>
          <LevelMin>1</LevelMin>
          <LevelMax>10</LevelMax>
          <LevelUOM type="Item">EA</LevelUOM>
        </Level>
        <Level>
          <Price Currency="USD"
                 type="Cost">90.00</Price>
          <LevelMin>11</LevelMin>
          <LevelMax>20</LevelMax>
          <LevelUOM type="Item">EA</LevelUOM>
        </Level>
        <Level>
          <Price Currency="USD"
                 type="Cost">80.00</Price>
          <LevelMin>21</LevelMin>
          <LevelMax>30</LevelMax>
          <LevelUOM type="Item">EA</LevelUOM>
        </Level>
      </Levels>
    </Item>
    <Item EffectiveDate="2011-07-19T08:23:30">
      <BarCodeId>761294084974</BarCodeId>
      <BarCodeType>GTIN-12</BarCodeType>
      <SupplierItemId>PhantomEx6</SupplierItemId>
      <Levels>
        <Level>
          <Price Currency="USD"
                 type="Cost">100.00</Price>
          <LevelMin>1</LevelMin>
          <LevelMax>1000</LevelMax>
          <LevelUOM type="Order">USD</LevelUOM>
        </Level>
        <Level>
          <Price Currency="USD"
                 type="Cost">90.00</Price>
          <LevelMin>1001</LevelMin>
          <LevelMax>5000</LevelMax>
          <LevelUOM type="Order">USD</LevelUOM>
        </Level>
        <Level>
          <Price Currency="USD"
                 type="Cost">80.00</Price>
          <LevelMin>5001</LevelMin>
          <LevelMax>10001</LevelMax>
          <LevelUOM type="Order">USD</LevelUOM>
        </Level>
      </Levels>
    </Item>
    <Item EffectiveDate="2011-07-19T08:23:30">
      <BarCodeId>761294084821</BarCodeId>
      <BarCodeType>GTIN-12</BarCodeType>
      <SupplierItemId>Fantom TShirt</SupplierItemId>
      <Levels>
        <Level>
          <Price Currency="USD"
                 type="Cost">10.00</Price>
          <LevelMin>1</LevelMin>
          <LevelMax>10</LevelMax>
          <LevelUOM type="Family">EA</LevelUOM>
        </Level>
        <Level>
          <Price Currency="USD"
                 type="Cost">9.00</Price>
          <LevelMin>11</LevelMin>
          <LevelMax>20</LevelMax>
          <LevelUOM type="Family">EA</LevelUOM>
        </Level>
        <Level>
          <Price Currency="USD"
                 type="Cost">8.00</Price>
          <LevelMin>21</LevelMin>
          <LevelMax>30</LevelMax>
          <LevelUOM type="Family">EA</LevelUOM>
        </Level>
      </Levels>
    </Item>
  </Items>
</NAMM_PRICEBOOK> 

Purchase Order Example

Download PO_v2015.1.xml

<?xml version="1.0" encoding="UTF-8" ?>
<NAMM_PO version="2015.1" xmlns="http://namm.org/b2b/2015/schemas" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://namm.org/b2b/2015/schemas PO_v2015.1.xsd">

<Id>11383</Id>
<Timestamp>2013-12-20T10:20:06</Timestamp>
<POHeader>
<SoldTo>
<PartyId>000010298975</PartyId>
<Name>Bill's Music</Name>
<Address>
<Attn></Attn>
<Address1>1 Main St</Address1>
<City>New York</City>
<State>NY</State>
<PostalCode>11101</PostalCode>
<Country>USA</Country>
<CountryCode>US</CountryCode>
</Address>
</SoldTo>
<BillTo>
<PartyId>000010298975</PartyId>
<Name>Bill's Music</Name>
<Address>
<Attn></Attn>
<Address1>1 Main St</Address1>
<City>New York</City>
<State>NY</State>
<PostalCode>11101</PostalCode>
<Country>USA</Country>
<CountryCode>US</CountryCode>
</Address>
</BillTo>
<BuyerOrderId>65642X</BuyerOrderId>
<Supplier>
<PartyId>0670716000009</PartyId>
<Name>Korg USA, Inc.</Name>
<Address>
</Address>
</Supplier>
<TermsCode>P001</TermsCode>
<TranspCode>S023</TranspCode>
<DateOrdered>2013-12-20</DateOrdered>
<Backorder>Y</Backorder>
<PORevisionNumber>0</PORevisionNumber>
<POStatusIndicator>N</POStatusIndicator>
<ASNRequirement>Y</ASNRequirement>
<POFileType>P</POFileType>
<ShipTo>
<PartyId>098765432123</PartyId>
<Name>Bill's Music</Name>
<Address>
<Address1>1 Main St</Address1>
<Address2></Address2>
<City>New York</City>
<State>NY</State>
<PostalCode>11101</PostalCode>
</Address>
</ShipTo>
</POHeader>
<PODetail>
<Items>
<Item>
<POLineNbr>1</POLineNbr>
<BuyerItemId>MAA207</BuyerItemId>
<BuyerItemDesc>Vox amPlug Twin Headphone Amp</BuyerItemDesc>
<Qty>1</Qty>
<QtyUOM>EA</QtyUOM>
<UCValue>55.00</UCValue>
<UCCurrencyCode>USD</UCCurrencyCode>
<SupplierItemId>APTW</SupplierItemId>
<BarCodeId>4959112088023</BarCodeId>
<BarCodeType>GTIN-12</BarCodeType>
</Item>
<Item>
<POLineNbr>2</POLineNbr>
<BuyerItemId>MAA055</BuyerItemId>
<BuyerItemDesc>Vox AmPlug Headphone Guitar Amp, Classic Rock</BuyerItemDesc>
<Qty>1</Qty>
<QtyUOM>EA</QtyUOM>
<UCValue>99.00</UCValue>
<UCCurrencyCode>USD</UCCurrencyCode>
<SupplierItemId>APCR</SupplierItemId>
<BarCodeId>4959112057630</BarCodeId>
<BarCodeType>GTIN-12</BarCodeType>
<TranspCode>S028</TranspCode> 
<ShipTo>
<PartyId></PartyId>
<Name>Jack Smith</Name>
<Address>
<Address1>101 Diana Dr</Address1>
<Address2>   </Address2>
<City>Guyton</City>
<State>GA</State>
<PostalCode>31312</PostalCode>
</Address>
</ShipTo>
</Item>
</Items>
</PODetail>
</NAMM_PO>

PO Status Request Example

Download POStatusRequest-v2015.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_POStatusRequest version="2015.1">
  <Timestamp>2011-07-19T10:34:02</Timestamp>
  <Id>S2S3050_PO691630-1</Id>
  <Supplier>
    <PartyId>0761294001004</PartyId>
  </Supplier>
  <SoldTo>
    <PartyId>1100001001675</PartyId>
  </SoldTo>
  <BuyerOrderIds>
    <BuyerOrderId>123456</BuyerOrderId>
    <BuyerOrderId>987654</BuyerOrderId>
    <BuyerOrderId>654321</BuyerOrderId>
  </BuyerOrderIds>
</NAMM_POStatusRequest> 

PO Status / Det Ack Example

Download POStatus_v2015.1.xml

<NAMM_POStatus xmlns="http://namm.org/b2b/2015/schemas" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema" version="2015.1" xsi:schemaLocation="http://namm.org/b2b/2015/schemas POStatus_v2015.1.xsd">
  <Id>B78DD4DC-09EB-4D47-AD3C-FF2105399CDE</Id>
  <POStatusRequestId>8814043038988</POStatusRequestId>
  <Timestamp>2014-05-07T01:21:44.107</Timestamp>
  <BuyerOrderId>8814043038988</BuyerOrderId>
  <DateOrdered>2014-05-01</DateOrdered>
  <BuyerName />
  <Supplier>
    <PartyId>0670716000009</PartyId>
    <Name>Korg USA Inc.</Name>
    <Address>
      <Attn />
      <Address1>316 S SERVICE RD</Address1>
      <Address2 />
      <Address3 />
      <City>MELVILLE</City>
      <State>NY</State>
      <PostalCode>117473228</PostalCode>
      <Country>USA</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </Supplier>
  <SoldTo>
    <PartyId>698765768754</PartyId>
    <Name>Bill's Music</Name>
    <Address>
      <Attn>Accounts Payable</Attn>
      <Address1>1 FLUSHING AVE</Address1>
      <Address2></Address2>
      <Address3 />
      <City>BROOKLYN</City>
      <State>NY</State>
      <PostalCode>11205</PostalCode>
      <Country>USA</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </SoldTo>
  <StatusCode />
  <PaymentTerms>
    <StatusCode>0</StatusCode>
    <StatusMessage />
    <TermsCode />
  </PaymentTerms>
  <ShipmentTerms>
    <StatusCode>0</StatusCode>
  </ShipmentTerms>
  <ShipTo>
    <PartyId>NAVY</PartyId>
    <Name>Bill's Music</Name>
    <Address>
      <Attn />
      <Address1>1 FLUSHING AVE</Address1>
      <Address2></Address2>
      <Address3 />
      <City>BROOKLYN</City>
      <State>NY</State>
      <PostalCode>11205</PostalCode>
      <Country>USA</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </ShipTo>
  <Items>
    <Item>
      <POLineNbr>1</POLineNbr>
      <SequenceNbr>1</SequenceNbr>
      <StatusCode>Changes</StatusCode>
      <StatusMessage />
      <Qty>1</Qty>
      <OriginalOrderQty>1</OriginalOrderQty>
      <QtyUOM>EA</QtyUOM>
      <UCValue>47.00</UCValue>
      <OriginalOrderUCValue>30.75</OriginalOrderUCValue>
      <UCCurrencyCode>USD</UCCurrencyCode>
      <EstimatedShipDate>2014-05-07</EstimatedShipDate>
      <SupplierOrderId>OM99574453</SupplierOrderId>
      <BuyerItemId>KXXFKM2</BuyerItemId>
      <SupplierItemId>XFKM2</SupplierItemId>
      <BarCodeId />
      <BarCodeType>PartNumber</BarCodeType>
  <ShipTo>
    <PartyId>NAVY</PartyId>
    <Name>Bill's Music</Name>
    <Address>
      <Attn />
      <Address1>1 FLUSHING AVE</Address1>
      <Address2></Address2>
      <Address3 />
      <City>BROOKLYN</City>
      <State>NY</State>
      <PostalCode>11205</PostalCode>
      <Country>USA</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </ShipTo>
    </Item>
    <Item>
      <POLineNbr>2</POLineNbr>
      <SequenceNbr>1</SequenceNbr>
      <StatusCode>Changes</StatusCode>
      <StatusMessage />
      <Qty>2</Qty>
      <OriginalOrderQty>6</OriginalOrderQty>
      <QtyUOM>EA</QtyUOM>
      <UCValue>16.80</UCValue>
      <OriginalOrderUCValue>16.80</OriginalOrderUCValue>
      <UCCurrencyCode>USD</UCCurrencyCode>
      <EstimatedShipDate>2014-06-12</EstimatedShipDate>
      <SupplierOrderId>OM99574453</SupplierOrderId>
      <BuyerItemId>KXGA1</BuyerItemId>
      <SupplierItemId>GA1</SupplierItemId>
      <BarCodeId>4959112069329</BarCodeId>
      <BarCodeType>GTIN-13</BarCodeType>
    </Item>
    <Item>
      <POLineNbr>2</POLineNbr>
      <SequenceNbr>2</SequenceNbr>
      <StatusCode>Changes</StatusCode>
      <StatusMessage />
      <Qty>4</Qty>
      <OriginalOrderQty>6</OriginalOrderQty>
      <QtyUOM>EA</QtyUOM>
      <UCValue>16.80</UCValue>
      <OriginalOrderUCValue>16.80</OriginalOrderUCValue>
      <UCCurrencyCode>USD</UCCurrencyCode>
      <SupplierOrderId>OM99574453</SupplierOrderId>
      <BuyerItemId>KXGA1</BuyerItemId>
      <SupplierItemId>GA1</SupplierItemId>
      <BarCodeId>4959112069329</BarCodeId>
      <BarCodeType>GTIN-13</BarCodeType>

    </Item>
  </Items>
</NAMM_POStatus>

Advance Shipping Notice Example

Download ASN_v2015.1.xml

<NAMM_ASN xmlns="http://namm.org/b2b/2015/schemas" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xs="http://www.w3.org/2001/XMLSchema" version="2015.1" xsi:schemaLocation="http://namm.org/b2b/2015/schemas ASN_v2015.1.xsd">
  <Id>BE4CA503-7E4C-4279-AE50-67868B28A5A3</Id>
  <Timestamp>2013-04-12T22:53:22.86</Timestamp>
  <ShipmentHeader>
    <ShipmentType>00</ShipmentType>
    <ShipmentId>KO0700585894</ShipmentId>
    <Shipped>2013-04-12</Shipped>
    <EstDeliver>2013-04-15</EstDeliver>
    <Supplier>
      <PartyId>0670716000009</PartyId>
      <Name>Korg USA Inc.</Name>
      <Address>
        <Address1>316 S Service Rd</Address1>
        <City>Melville</City>
        <State>NY</State>
        <PostalCode>11747</PostalCode>
        <Country>USA</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </Supplier>
    <ShipFrom>
      <PartyId>0670716000009</PartyId>
      <Name>Korg USA Inc.</Name>
      <Address>
        <Address1>316 S Service Rd</Address1>
        <City>Melville</City>
        <State>NY</State>
        <PostalCode>11747</PostalCode>
        <Country>USA</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </ShipFrom>
    <ShipmentRefs>
      <MasterBOL>1Y750E</MasterBOL>
      <PRONbr />
    </ShipmentRefs>
    <ShipmentQty>
      <ContainerQty>1</ContainerQty>
      <ShipmentItemQty>2</ShipmentItemQty>
    </ShipmentQty>
    <Volume>
      <VolumeValue>0</VolumeValue>
      <VolumeUOMCode>CF</VolumeUOMCode>
    </Volume>
    <Weight>
      <WeightValue>8.45</WeightValue>
      <WeightUOMCode>LB</WeightUOMCode>
    </Weight>
    <TranspCode>UPSN</TranspCode>
    <SoldTo>
      <PartyId>080999876543</PartyId>
      <Name>Bill's Music</Name>
      <Address>
        <Address1>715 Main St</Address1>
        <Address2 />
        <City>PLAINFIELD</City>
        <State>IN</State>
        <PostalCode>46168</PostalCode>
        <Country>USA</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </SoldTo>
    <ShipTo>
      <PartyId>8014531</PartyId>
      <Name>Bill's Music</Name>
      <Address>
        <Address1>715 Main St</Address1>
        <Address2 />
        <City>PLAINFIELD</City>
        <State>IN</State>
        <PostalCode>46168</PostalCode>
        <Country>USA</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </ShipTo>
    <Vehicle>
      <VehicleType>Trailer</VehicleType>
    </Vehicle>
  </ShipmentHeader>
  <Orders>
    <Order>
      <BuyerOrderId>Z76198XX</BuyerOrderId>
      <Containers>
        <Container>
          <ContainerId>00006707160007709691</ContainerId>
          <ShipperTrackingNumber>1Z1418710390269034</ShipperTrackingNumber>

          <Length>3.2600</Length>
          <Width>5.2300</Width>
          <Height>1.2200</Height>
          <DimUOM>IN</DimUOM>
          <Weight>8.45</Weight>
          <WeightUOM>LBS</WeightUOM>

          <Item>
            <ItemId>
              <BarCodeId>4959112080911</BarCodeId>
              <BarCodeType>GTIN-13</BarCodeType>
              <BuyerItemId />
              <SupplierItemId>TONELABEX</SupplierItemId>
            </ItemId>
            <POLineNbr>3</POLineNbr>
            <ItemQty>
              <Qty>1</Qty>
              <ItemUOMCode>EA</ItemUOMCode>
            </ItemQty>
          </Item>
          <Item>
            <ItemId>
              <BarCodeId>0845644000296</BarCodeId>
              <BarCodeType>GTIN-13</BarCodeType>
              <BuyerItemId />
              <SupplierItemId>HTSTUD20C</SupplierItemId>
            </ItemId>
            <POLineNbr>4</POLineNbr>
            <ItemQty>
              <Qty>1</Qty>
              <ItemUOMCode>EA</ItemUOMCode>
            </ItemQty>
          </Item>
        </Container>
      </Containers>
    </Order>
  </Orders>
</NAMM_ASN>

Invoice Example

Download Invoice-v2009.2.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_Invoice version="2009.2">
  <InvoiceHeader>
    <Id>S2S3050_PO691634</Id>
    <Timestamp>2008-01-15T08:34:00</Timestamp>
    <SoldTo>
      <PartyId>1100001001675</PartyId>
      <Name>Joe's Music Store</Name>
    </SoldTo>
    <InvoiceId>12345678</InvoiceId>
    <InvoiceType>D</InvoiceType>
    <Supplier>
      <PartyId>0761294001004</PartyId>
      <Name>Roland Corporation U.S.</Name>
      <Address>
        <Address1>5100 S Eastern Ave</Address1>
        <City>Los Angeles</City>
        <State>CA</State>
        <PostalCode>90040</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </Supplier>
    <RemitTo>
      <PartyId>0761294001004</PartyId>
      <Name>Roland Corporation U.S.</Name>
      <Address>
        <Attn>Accounts Receivable</Attn>
        <Address1>5100 S Eastern Ave</Address1>
        <City>Los Angeles</City>
        <State>CA</State>
        <PostalCode>90040</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </RemitTo>
    <BillTo>
      <PartyId>1100001001675</PartyId>
      <Name>Joe's Music Store</Name>
      <Address>
        <Attn>Accounts Payable</Attn>
        <Address1>Box 123</Address1>
        <City>Music City</City>
        <State>NY</State>
        <PostalCode>12345</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </BillTo>
    <ShipTo>
      <PartyId>1100001001676</PartyId>
      <Name>Joe's Music Store</Name>
      <Address>
        <Attn>Receiving Department</Attn>
        <Address1>321 Main Street</Address1>
        <City>Music City</City>
        <State>NY</State>
        <PostalCode>12345</PostalCode>
        <Country>United States</Country>
        <CountryCode>US</CountryCode>
      </Address>
    </ShipTo>
    <TermsCode>P014</TermsCode>
    <TranspCode>S001</TranspCode>
    <InvoiceDate>2008-01-15</InvoiceDate>
    <InvoiceDueDate>2008-02-14</InvoiceDueDate>
    <BuyerName>Joe Buyer</BuyerName>
    <SalesRep>Richard Rep</SalesRep>
  </InvoiceHeader>
  <InvoiceSummary>
    <TotalItemLines>3</TotalItemLines>
    <TotalItemQty>7</TotalItemQty>
    <LineTotal>6626.40</LineTotal>
    <FreightTotal>50.00</FreightTotal>
    <SalesTax>123.45</SalesTax>
    <MiscCharge>0.00</MiscCharge>
    <InvoiceTotal>6676.40</InvoiceTotal>
  </InvoiceSummary>
  <InvoiceDetail>
    <Items>
      <Item>
        <BuyerOrderId>123456</BuyerOrderId>
        <SupplierOrderId>123456</SupplierOrderId>
        <InvoiceLineNbr>1</InvoiceLineNbr>
        <POLineNbr>2</POLineNbr>
        <BuyerItemId>SD1Roland</BuyerItemId>
        <Qty>1</Qty>
        <QtyUOM>CTN</QtyUOM>
        <UCValue>479.40</UCValue>
        <UCCurrencyCode>USD</UCCurrencyCode>
        <ExtendedCostValue>479.40</ExtendedCostValue>
        <ExtendedCurrencyCode>USD</ExtendedCurrencyCode>
        <SupplierItemId>SD1</SupplierItemId>
        <SupplierItemDesc>Roland SD1</SupplierItemDesc>
        <PackListNbr>345678</PackListNbr>
        <ShipmentIds>
          <ShipmentId>345678</ShipmentId>
        </ShipmentIds>
        <DateShipped>2008-01-15</DateShipped>
        <BarCodeId>761294008508</BarCodeId>
        <BarCodeType>GTIN-12</BarCodeType>
      </Item>
      <Item>
        <BuyerOrderId>123456</BuyerOrderId>
        <SupplierOrderId>123456</SupplierOrderId>
        <InvoiceLineNbr>2</InvoiceLineNbr>
        <POLineNbr>1</POLineNbr>
        <BuyerItemId>FX6</BuyerItemId>
        <Qty>4</Qty>
        <QtyUOM>EA</QtyUOM>
        <UCValue>1437.00</UCValue>
        <UCCurrencyCode>USD</UCCurrencyCode>
        <ExtendedCostValue>5748.00</ExtendedCostValue>
        <ExtendedCurrencyCode>USD</ExtendedCurrencyCode>
        <SupplierItemId>FantomX6</SupplierItemId>
        <SupplierItemDesc>Fantom X6 Keyboard</SupplierItemDesc>
        <PackListNbr>345678</PackListNbr>
        <ShipmentIds>
          <ShipmentId>345678</ShipmentId>
        </ShipmentIds>
        <DateShipped>2008-01-15</DateShipped>
        <BarCodeId>761294084991</BarCodeId>
        <BarCodeType>GTIN-12</BarCodeType>
      </Item>
      <Item>
        <BuyerOrderId>123456</BuyerOrderId>
        <SupplierOrderId>123456</SupplierOrderId>
        <InvoiceLineNbr>3</InvoiceLineNbr>
        <POLineNbr>3</POLineNbr>
        <BuyerItemId>FXBook</BuyerItemId>
        <Qty>2</Qty>
        <QtyUOM>CTN</QtyUOM>
        <UCValue>199.50</UCValue>
        <UCCurrencyCode>USD</UCCurrencyCode>
        <ExtendedCostValue>399.00</ExtendedCostValue>
        <ExtendedCurrencyCode>USD</ExtendedCurrencyCode>
        <SupplierItemId>FantomXBook</SupplierItemId>
        <SupplierItemDesc>Fantom X Hidden
        Secrets</SupplierItemDesc>
        <PackListNbr>345678</PackListNbr>
        <ShipmentIds>
          <ShipmentId>345678</ShipmentId>
        </ShipmentIds>
        <DateShipped>2008-01-15</DateShipped>
        <BarCodeId>761294001233</BarCodeId>
        <BarCodeType>GTIN-12</BarCodeType>
      </Item>
    </Items>
  </InvoiceDetail>
</NAMM_Invoice>

Sell Through Example

Download SellThrough-v2012.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_SELLTHROUGH version="2012.1">
  <Id>S2S3050_PO691630</Id>
  <Timestamp>2011-07-19T08:23:30</Timestamp>
  <StartDate>2011-07-20</StartDate>
  <EndDate>2011-08-29</EndDate>
  <SoldTo>
    <PartyId>1100001001675</PartyId>
    <Name>Joe's Music Store</Name>
    <Address>
      <Attn>Joe Owner</Attn>
      <Address1>321 Main Street</Address1>
      <City>Music City</City>
      <State>NY</State>
      <PostalCode>12345</PostalCode>
      <Country>USA</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </SoldTo>
  <Supplier>
    <PartyId>0761294001004</PartyId>
    <Name>Roland Corporation US</Name>
    <Address>
      <Address1>5100 S. Eastern Ave.</Address1>
      <City>Los Angeles</City>
      <State>CA</State>
      <PostalCode>90040</PostalCode>
      <Country>USA</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </Supplier>
  <Locations>
    <Location LocationID="1100001001675">
      <Items>
        <Item>
          <BuyerItemId>SD1Roland</BuyerItemId>
          <SupplierItemId>FantomX6</SupplierItemId>
          <BarCodeId>761294084991</BarCodeId>
          <BarCodeType>GTIN-12</BarCodeType>
          <Qty>4</Qty>
          <QtyUOM>EA</QtyUOM>
          <SalesTotal>1437</SalesTotal>
          <SalesTotalCurrencyCode>USD</SalesTotalCurrencyCode>
          <QtyOnHand>2</QtyOnHand> <!-- Optional -->
        </Item>
      </Items>
    </Location>
  </Locations>
</NAMM_SELLTHROUGH>

Electronic Delivery Example

Download ElectronicDelivery-v2015.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_ElectronicDeliveryResponse 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xmlns:xsd="http://www.w3.org/2001/XMLSchema" 
	xmlns="http://namm.org/b2b/2009/schemas"
	version="2015.1">
  <Timestamp>2015-01-25T10:46:54</Timestamp>
  <POId>ThisDocumentIDNumber</POId>
  <BuyerOrderId>432543</BuyerOrderId>
  <StatusCode>C01</StatusCode>
  <StatusMessage>Received</StatusMessage>
  <Items>
    <Item>
      <SupplierItemId>BogusProduct</SupplierItemId>
      <POLineNbr>1</POLineNbr>
      <BarCodeId>761294084991</BarCodeId>
      <BarCodeType>GTIN-12</BarCodeType>
      <Qty>1</Qty>
      <QtyUOM>EA</QtyUOM>
      <UCValue>39.00</UCValue>
      <UCCurrencyCode>USD</UCCurrencyCode>
      <DownloadPath>http://www.softwarecompany.com/cgi-bin/WebObjects/LicenseApp</DownloadPath>
      <SupportContact>www.softwarecompany.com/xsupport.php</SupportContact>
      <Licenses>
        <License>1234-1234-5678-6789-1111</License>
      </Licenses>
    </Item>
    <Item>
      <SupplierItemId>GoodProduct</SupplierItemId>
      <POLineNbr>2</POLineNbr>
      <BarCodeId>761294084992</BarCodeId>
      <BarCodeType>GTIN-12</BarCodeType>
      <Qty>1</Qty>
      <QtyUOM>EA</QtyUOM>
      <UCValue>100.00</UCValue>
      <UCCurrencyCode>USD</UCCurrencyCode>
      <DownloadPath>http://www.softwarecompany.com/cgi-bin/WebObjects/LicenseApp</DownloadPath>
      <SupportContact>www.softwarecompany.com/xsupport.php</SupportContact>
      <Licenses>
        <License>1234-1234-5678-6789-4321</License>
      </Licenses>
    </Item>
  </Items>
</NAMM_ElectronicDeliveryResponse>

Payment Advice Example

Download PaymentAdvice-v2015.1.xml

<?xml version="1.0" encoding="utf-8"?>
<NAMM_PaymentAdvice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://namm.org/b2b/2009/schemas" version="2015.1">
  <Id>DocumentIDNumber</Id>
  <TradingPartnerInfo>
    <SenderID>091478008</SenderID>
    <SenderName>GuitarCenter</SenderName>
    <ReceiverID>MusicSupplier</ReceiverID>
    <ReceiverName> MusicSupplier </ReceiverName>
  </TradingPartnerInfo>
  <Supplier>
    <PartyId>123456789012</PartyId>
    <Name>Korg Inc.</Name>
    <Address>
      <Attn />
      <Address1>123 N Main St</Address1>
      <Address2 />
      <Address3 />
      <City>Anytown</City>
      <State>NY</State>
      <PostalCode>10011</PostalCode>
      <Country>United States</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </Supplier>
  <SoldTo>
    <PartyId>987654321012</PartyId>
    <Name>Joe's Music Company</Name>
    <Address>
      <Attn />
      <Address1>321 S Second St</Address1>
      <Address2 />
      <Address3 />
      <City>MyTown</City>
      <State>CA</State>
      <PostalCode>90456</PostalCode>
      <Country>United States</Country>
      <CountryCode>US</CountryCode>
    </Address>
  </SoldTo>
  <TotalPayment>2000.00</TotalPayment>
  <CurrencyCode>USD</CurrencyCode>
  <PaymentType>CHK</PaymentType>
  <PaymentDate>06/21/2011 00:00</PaymentDate>
  <Reference>12345</Reference>
  <Timestamp>2011-01-15T08:58:23</Timestamp>
  <BuyerName>Joe Schmoe</BuyerName>
  <PaymentAdvice>
    <PaymentStatus>
      <Note />
      <!--Note is Optional-->
      <BuyerOrderId>432543</BuyerOrderId>
      <DateOrdered>2011-01-15</DateOrdered>
      <PaymentAmount>1088.4</PaymentAmount>
      <InvoiceNumber>117842823</InvoiceNumber>
      <InvoiceAmount>$1234.00</InvoiceAmount>
    </PaymentStatus>
    <PaymentStatus>
      <BuyerOrderId>432544</BuyerOrderId>
      <DateOrdered>2011-02-16</DateOrdered>
      <PaymentAmount>911.60</PaymentAmount>
      <InvoiceNumber>1178429845</InvoiceNumber>
      <InvoiceAmount>911.90</InvoiceAmount>
    </PaymentStatus>
  </PaymentAdvice>
</NAMM_PaymentAdvice>