130
|
1..n
|
|| - ProductLineItem
|
tag
|
|
|
131
|
1
|
||| - buyerLineItem.LineNumber
|
Pip3A4PurchaseOrderRequest/PurchaseOrder/ProductLineItem/LineNumber
|
|
|
132
|
0..1
|
||| - CustomerInformation
|
This section will be populated if end User was missing on the PO and was picked from the deal for processing the order
|
|
|
133
|
0..1
|
|||| - GlobalCustomerTypeCode
|
End Customer
|
|
|
134
|
0..1
|
|||| - PartnerDescription
|
|
|
|
135
|
0..1
|
||||| - BusinessDescription.businessName.FreeFormText
|
End Customer Name
|
|
|
136
|
0..1
|
||||| - GlobalPartnerClassificationCode
|
End User
|
|
|
137
|
0..1
|
||||| - PhysicalAddress. addressLine1.FreeFormText
|
Address Line 1
|
|
|
138
|
0..1
|
||||| - PhysicalAddress. addressLine2.FreeFormText
|
Address Line 2
|
|
|
139
|
0..1
|
||||| - PhysicalAddress. addressLine3.FreeFormText
|
Address Line 3
|
|
|
140
|
0..1
|
||||| - PhysicalAddress. addressLine4.FreeFormText
|
Address Line 4
|
|
|
141
|
0..1
|
||||| - PhysicalAddress. addressLine5.FreeFormText
|
Address Line 5
|
|
|
142
|
0..1
|
||||| - PhysicalAddress. cityName.FreeFormText
|
City Name
|
|
|
143
|
0..1
|
||||| - PhysicalAddress. GlobalCountryCode
|
ISO Country Code
|
|
|
144
|
0..1
|
||||| - PhysicalAddress. NationalPostalCode
|
Zip Code
|
|
|
145
|
0..1
|
||||| - PhysicalAddress. postOfficeBoxIdentifier.FreeFormText
|
PO Box Number
|
|
|
146
|
0..1
|
||||| - PhysicalAddress. regionName.FreeFormText
|
State
|
|
|
171
|
1
|
||| - GlobalProductUnitOfMeasureCode
|
“Each”
|
|
|
172
|
0..n
|
||| - GlobalPurchaseOrderAcknowledgmentReasonCode
|
In case of “Reject” at the line level GlobalPurchaseOrderStatusCode, one of the valid RN codes
|
|
|
174
|
1
|
||| - GlobalPurchaseOrderStatusCode
|
“Accept” or “Reject” based on line level errors present or not
|
|
|
195
|
1
|
||| - isDropShip.AffirmationIndicator
|
“Yes”
|
|
|
196
|
1
|
||| - LineNumber
|
Purchase order referenced line number
|
|
|
198
|
1
|
||| - OrderQuantity.requestedQuantity.ProductQuantity
|
Product Quantity as on the request
|
|
|
214
|
0..n
|
||| - ProductIdentification.PartnerProductIdentification
|
Tag
|
|
|
215
|
1
|
||| - ProductIdentification.PartnerProductIdentification.GlobalPartnerClassificationCode
|
“Manufacturer”
|
|
|
216
|
1
|
||| - ProductIdentification.PartnerProductIdentification.ProprietaryProductIdentifier
|
PropreiteryProductIdentifier from the request (SKU or expanded confirguration in case of kitRef)
|
|
|
217
|
0..1
|
||| - ProductIdentification.PartnerProductIdentification.revisionIdentifier.FreeFormText
|
“1”
|
|
|
332
|
0..1
|
||| - proprietaryInformation.FreeFormText
|
"GlobalPurchaseOrderAcknowledgmentReasonText=" + Error Description ( if error exists at this line)| EndCustomerNotes = . This section will be populated if end User was missing on the PO and was picked from the deal for processing the line and the EndCustomerNote was sent in the order at header level.
|
|
|
333
|
1
|
||| - requestedEvent.TransportationEvent
|
Tag
|
|
|
334
|
1
|
||| - requestedEvent.TransportationEvent.DateStamp
|
Requested Ship date of the line item.
Note – if this is a minor line item, requested ship date is sent of its corresponding major line item – except for services of minors and minors to minors for which sysdate + 1 is sent as the requestedShipDate
|
|
|
335
|
1
|
||| - requestedEvent.TransportationEvent.GlobalTransportEventCode
|
“Ship” “Dock” or “Pick-up”
|
|
|
414
|
1
|
||| - totalLineItemAmount.FinancialAmount
|
Tag
|
|
|
415
|
1
|
||| - totalLineItemAmount.FinancialAmount.GlobalCurrencyCode
|
CurrencyCode
|
|
3
|
416
|
1
|
||| - totalLineItemAmount.FinancialAmount.MonetaryAmount
|
Monetary amount
|
|
19
|
|
|
|
|
|
|
