PO Status / Detailed Acknowledgement – postatus-v2011.0.xml
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Tag |
Description |
Req |
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<?xml version="1.0" encoding="UTF-8" ?> |
XML declaration |
X |
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<NAMM_POStatus version="2011.0"> |
File-level Start tag |
X |
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<POStatusRequestId/> |
PO ID of status request |
X |
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<Timestamp/> |
Date/time stamp for this document |
X |
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<BuyerOrderId/> |
Buyer order ID |
X |
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<DateOrdered/> |
Date ordered |
X |
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<BuyerName/> |
Buyer name |
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<Supplier> |
Start tag |
X |
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<PartyId/> |
Supplier GLN/NAMM ID |
X |
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<Name/> |
Supplier company name |
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<Address> |
Start tag |
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<Attn/> |
Supplier contact person |
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<Address1/> |
Supplier address line 1 |
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<Address2/> |
Supplier address line 2 |
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<Address3/> |
Supplier address line 3 |
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<City/> |
Supplier city |
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<State/> |
Supplier state |
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<PostalCode/> |
Supplier postal code |
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<Country/> |
Supplier country |
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<CountryCode/> |
Supplier country code |
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</Address> |
End tag |
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</Supplier> |
End tag |
X |
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<SoldTo> |
Start tag |
X |
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<PartyId/> |
Buyer GLN/NAMM ID |
X |
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<Name/> |
Buyer company name |
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<Address> |
Start tag |
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<Attn/> |
Buyer contact person |
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<Address1/> |
Buyer address line 1 |
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<Address2/> |
Buyer address line 2 |
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<Address3/> |
Buyer address line 3 |
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<City/> |
Buyer city |
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<State/> |
Buyer state |
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<PostalCode/> |
Buyer postal code |
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<Country/> |
Buyer country |
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<CountryCode/> |
Buyer country code |
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</Address> |
End tag |
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</SoldTo> |
End tag |
X |
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<StatusCode/> |
Status code |
X |
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<PaymentTerms> |
Start tag |
X |
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<StatusCode/> |
Payment status code (1) |
X |
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<StatusMessage/> |
Payment status message |
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<TermsCode/> |
Payment terms code (1) |
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<TermsPercent/> |
Payment terms percent |
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</PaymentTerms> |
End tag |
X |
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<ShipmentTerms> |
Start tag |
X |
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<StatusCode/> |
Shipment status code (1) |
X |
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</ShipmentTerms> |
End tag |
X |
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<Items> |
Start tag |
X |
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<Item> |
Start tag |
X |
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<POLineNbr/> |
Item line number |
X |
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<SequenceNbr/> |
Item sequence number |
X |
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<StatusCode/> |
Item status code (1) |
X |
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<StatusMessage/> |
Item status message |
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<Qty/> |
Item quantity |
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<RetailValue/> |
Item retail value |
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<UCValue/> |
Item UC value |
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<EstimatedShipDate/> |
Item estimated ship date |
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<ShipDate/> |
Item ship date |
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type |
Attribute: item ship date type |
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<SupplierOrderId/> |
Item supplier order ID |
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</Item> |
End tag |
X |
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</Items> |
End tag |
X |
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</NAMM_POStatus> |
End tag |
X |
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(1) See Appendix A, "Codes Tables".