0A1FailureNotificationMessageGuideline Version 1.0 Build# 9

1

1
reason.FreeFormText

2

1
ProcessIdentity

3

1
      |-- GlobalProcessCode

4

1
      |-- VersionIdentifier

5

1
      |-- GlobalProcessIndicatorCode

6

1
      |-- InstanceIdentifier

7

0..1
      |-- description.FreeFormText

8

1
TransactionIdentity

9

1
      |-- GlobalTransactionCode

10

1
      |-- InstanceIdentifier

11

0..1
      |-- description.FreeFormText

12

1
ActionIdentity

13

1
      |-- GlobalBusinessActionCode

14

1
      |-- VersionIdentifier

15

1
      |-- InstanceIdentifier

16

0..1
      |-- description.FreeFormText

17

1
fromRole.PartnerRoleDescription

18

1
      |-- ContactInformation

19

1
      |      |-- contactName.FreeFormText

20

1
      |      |-- telephoneNumber.CommunicationsNumber

21

1
      |      |-- EmailAddress

22

1
      |-- GlobalPartnerRoleClassificationCode

23

1
      |-- PartnerDescription

24

1
      |      |-- GlobalPartnerClassificationCode

25

1
      |      |-- BusinessDescription

26

1
      |      |      |-- GlobalBusinessIdentifier

27

1
      |      |      |-- GlobalSupplyChainCode

28

1
toRole.PartnerRoleDescription

29

1
      |-- GlobalPartnerRoleClassificationCode

30

1
      |-- PartnerDescription

31

1
      |      |-- GlobalPartnerClassificationCode

32

1
      |      |-- BusinessDescription

33

1
      |      |      |-- GlobalBusinessIdentifier

34

1
      |      |      |-- GlobalSupplyChainCode

35

1
thisDocumentGenerationDateTime.DateTimeStamp

36

0..1
thisDocumentIdentifier.ProprietaryDocumentIdentifier

37

1
GlobalDocumentFunctionCode

Guideline Information

2: ProcessIdentity
User Notes: The failure notification document is sent to a responding business activity role if the requesting business activity reaches the FAILURE state. The failure notification document provides notice that the original requesting business document is null and void. This process identity is the identity of the process that was choreographing the failed business activity. The contents of this process identity entity must be the same as that in the original requesting business message's service header.

3: GlobalProcessCode
Entity Instances
Manage Product Information Subscriptions: 1B1
Distribute New Product Information: 2A1
Query Product Information: 2A2
Query Technical Information: 2A5
Distribute Product Stock Keeping Unit: 2A8
Query Price and Availability: 3A2
Transfer Shopping Cart: 3A3
Manage Purchase Order: 3A4
Query Order Status: 3A5
Distribute Order Status: 3A6
Return Product: 3C1
Obtain Financing Approval: 3C2
Reconcile Invoice: 3C3
Process Payment: 3C4

5: GlobalProcessIndicatorCode
Entity Instances
1B1: Manage Product Information Subscriptions
2A1: Distribute New Product Information
2A2: Query Product Information
2A5: Query Technical Information
2A8: Distribute Product Stock Keeping Unit
3A2: Query Price and Availability
3A3: Transfer Shopping Cart
3A4: Manage Purchase Order
3A5: QueryOrder Status
3A6: Distribute Order Status
3C1: Return Product
3C2: Obtain Financing Approval
3C3: Reconcile Invoice
3C4: Process Payment

8: TransactionIdentity
User Notes: This transaction identity is the identity of the transaction that corresponds to the failed business activity. The contents of this transaction identity entity must be the same as that in the original requesting business message's service header.

9: GlobalTransactionCode
Entity Instances
Request Return
Process Return Product Request
Notify of Return Product Response
Notify of Pending Return
Notification of Return Result
Notify of Inspection Result
Confirm Financing
Process Transaction Request
Notify of Invoice/Credit Memo
Notify of Invalid Invoice
Create Billing Statement Notification
Create Remittance Advice
Distribute New Product information: Activity distributes new product information to buyers in the supply chain.
Distribute New Product resources: Activity distributes new product resources to product information users in the supply chain.
Distribute Purchase Order Status: The Seller distributes an open Purchase Order Status to a destination address.
Distribute Stock Keeping Unit Creation Notification: Activity distributes a Stock Keeping Unit (SKU) notification.
Create Subscription: Activity creates a subscription for product information.
Change Subscription: Activity changes a subscription for product information.
Cancel Subscription: Activity cancels a subscription for product information.
Create Purchase Order: Activity creates a Purchase Order once a substantive acknowledgement of acceptance is received from a Seller.
Cancel Purchase Order: Activity cancels an existing Purchase Order once a substantive acknowledgement of acceptance is received from a Seller.
Change Purchase Order: Activity changes an existing Purchase Order once a substantive acknowledgement of acceptance is received from a Seller.
Query Purchase Order Status: Activity queries the status of a Purchase Order from a Seller.
Query Price and Availability: Activity queries product price and availability from suppliers that can fulfill the querying partners purchasing requirements.
Query Product Information: Activity queries product information from product information distributors.
Query Technical Information: Activity queries technical information from product information distributors.
Transfer Shopping Cart: The activity transfers the contents of a shopping cart to a supplier.

12: ActionIdentity
User Notes: This action identity is the identity of the action that corresponds to the failed business activities requesting business document. The contents of this action identity entity must be the same as that in the original requesting business message's service header.

13: GlobalBusinessActionCode
Entity Instances
Return Product Request
Return Product Response
Pending Return Notification
Return Result
Inspection Result Notification
Invoice Notification
Invoice Reject Notification
Financing Request
Financing Response
Remittance Advice Notification
Billing Statement Notification
Product Resource Update: A product resource update contains structured technical information and sales catalog information for updating online sales catalogs and enterprise systems.
Product Information Notification: A product information notification contains unstructured sales catalog information.
Purchase Order Status Notification: An unsolicited informal notification of the status of an existing open Purchase order. The status reflects the current state of the Purchase Order at the time of the request.
Stock Keeping Unit Creation Notification: A notification informing the customer manager that a new Stock Keeping Unit (SKU) has been created for the product.
Subscription Request: A request to create a subscription for product information distribution.
Subscription Cancellation: Cancellation of an existing subscription.
Subscription Change: Change of an existing subscription.
Subscription Confirmation: Confirms the creation, change, or cancellation of a subscription.
Purchase Order Request: A request to accept a Purchase Order for fulfillment.
Purchase Order Change: A change of an existing Purchase Order.
Purchase Order Cancellation: Cancellation of an existing Purchaser Order.
Purchase Order Acceptance: Confirms the creation, change or cancellation of a Purchase Order.
Purchase Order Status Query: A query to request the status of an existing purchase order.
Purchase Order Status Response: A response to a query requesting the status of an existing purchase order. The status reflects the current state of the Purchase Order at the time of the request.
Price and Availability Query: A query for product price and availability from a product supplier.
Price and Availability Response: Response to customer query for price and availability.
Product Information Query: A query for product information from a product information distributor.
Product Information Response: Response to a product information user's query for product information.
Technical Information Query: A query for technical information to a product information distributor.
Technical Information Response: Response to a technical information user's query for technical information.
Shopping Cart Transfer: A request for a partner to accept the contents of a shopping cart.
Shopping Cart Transfer Acceptance: Confirms that the receiving partner is accepting the transfer of a shopping cart's contents for fulfillment.

22: GlobalPartnerRoleClassificationCode
Entity Instances
Catalog Distributor: The partner role that distributes catalog information to catalog producers and buyers.
Catalog Producer: The partner role that produces catalog information for a partner type in the supply chain.
Anonymous Buyer: A requestor of information that chooses to remain anonymous.
Product Information Distributor: The partner role that distributes new product information to product information users and buyers.
Product Information User: This partner role uses product information for updating the enterprise systems and online promotion systems such as electronic catalog systems.
Buyer: An employee that buys products for a partner type in the supply chain.
Seller: An organization that sells products to partners in the supply chain.
Customer Manager: This partner role manages the relationship with the business customers.
Product Information Subscriber: The business partner that subscribes to product information from other business partners.
Customer: This partner role creates a demand for a product or service.
Product Supplier: This partner role supplies product to customers in the supply chain.
Sales Facilitator: This partner role facilitates the sale of product between partners in the supply chain.
Supplier: This partner role supplies product to customers in the supply chain.

24: GlobalPartnerClassificationCode
Entity Instances
Carrier: Product carrier for transporting goods in supply chain.
Distributor: Product distributor in supply chain.
End User: Product end user in supply chain.
End User Government: End user government.
Financier: Financial service provider in supply chain
Manufacturer: Product manufacturer in supply chain.
Retailer: Product retailer in supply chain.
Shopper: Product shopper in supply chain.
Freight Forwarder: Product freight forwarder for transporting goods in supply chain.

27: GlobalSupplyChainCode
Entity Instances
Information Technology: The information technology supply chain.
Electronic Components: The electronic components supply chain.

29: GlobalPartnerRoleClassificationCode
Entity Instances
Catalog Distributor: The partner role that distributes catalog information to catalog producers and buyers.
Catalog Producer: The partner role that produces catalog information for a partner type in the supply chain.
Anonymous Buyer: A requestor of information that chooses to remain anonymous.
Product Information Distributor: The partner role that distributes new product information to product information users and buyers.
Product Information User: This partner role uses product information for updating the enterprise systems and online promotion systems such as electronic catalog systems.
Buyer: An employee that buys products for a partner type in the supply chain.
Seller: An organization that sells products to partners in the supply chain.
Customer Manager: This partner role manages the relationship with the business customers.
Product Information Subscriber: The business partner that subscribes to product information from other business partners.
Customer: This partner role creates a demand for a product or service.
Product Supplier: This partner role supplies product to customers in the supply chain.
Sales Facilitator: This partner role facilitates the sale of product between partners in the supply chain.
Supplier: This partner role supplies product to customers in the supply chain.

31: GlobalPartnerClassificationCode
Entity Instances
Carrier: Product carrier for transporting goods in supply chain.
Distributor: Product distributor in supply chain.
End User: Product end user in supply chain.
End User Government: End user government.
Financier: Financial service provider in supply chain
Manufacturer: Product manufacturer in supply chain.
Retailer: Product retailer in supply chain.
Shopper: Product shopper in supply chain.
Freight Forwarder: Product freight forwarder for transporting goods in supply chain.

34: GlobalSupplyChainCode
Entity Instances
Information Technology: The information technology supply chain.
Electronic Components: The electronic components supply chain.

37: GlobalDocumentFunctionCode
Entity Instances
Request: The business document is a request for a business action to be performed by a partner.

Business Properties

Name

Definition

reason
The reason that a business document was accepted or rejected.

description
A description of a process, thing, action, etc.

fromRole
The role initiating a business document exchange.

contactName
Name of the contact person(s) within the organization.

telephoneNumber
The numerical schema designed to achieve contact via telephone.

toRole
The role receiving the document in a business document exchange.

thisDocumentGenerationDateTime
The date-time stamp indicating when this document was generated.

thisDocumentIdentifier
Unique tracking identification number that identifies the business document being sent.

Business Data Entities

Name

Definition

ProcessIdentity
The collection of properties that are used to identify a business process.

TransactionIdentity
The collection of properties that are used to identify a business transaction.

ActionIdentity
The collection of properties that are used to identify a business action.

PartnerRoleDescription
The collection of business properties that describes a business partners' role in a partner interface process.

ContactInformation
The collection of business properties that provide communication and address information for contacting a person, organization or business.

PartnerDescription
The collection of business properties that describes a business partners' identity and their function in a supply chain.

BusinessDescription
The collection of business properties that describes a business identity and location.

Fundamental Business Data Entities

Name

Definition

Data Type
Min

Max

Representation

FreeFormText
Unformatted text.
String
1

GlobalProcessCode
Business process identifier e.g. Manage Product Subscriptions. This code is the name of a PIP specification document.
String
1

VersionIdentifier
A unique identifier specifying the version of an entity e.g. a product, a message format, or a standard.
String
1

GlobalProcessIndicatorCode
An business process indicator e.g 1B1. This is the classification of the PIP specification by cluster identifier and segment identifier.
String
1

InstanceIdentifier
A unique alpha-numeric identifier that represents a specific instance of an business process, business transaction, business action or business signal. The instance identifier must be unique for a particular instance of a business process, business transaction, business action and business signal.
String
1

GlobalTransactionCode
Service transaction dialog. The code is the name of the business activity and the transaction dialog in the PIP specification document.
String
1

GlobalBusinessActionCode
A phrase that specifies a business action. The code is found in table 4.2 of the PIP specification document.
String
1

CommunicationsNumber
The electro-technical communication number, e.g., telephone number, fascimile number, pager number.
String
1
30
X(30)

EmailAddress
E-mail address.
String
1

GlobalPartnerRoleClassificationCode
Code identifying a party's role in the supply chain.
String
1

GlobalPartnerClassificationCode
Code identifying a partner's function in the supply chain.
String
1

GlobalBusinessIdentifier
A unique businesss identifer. The DUNS number is specified by RosettaNet.
Integer
9
9
9(9)

GlobalSupplyChainCode
Code identifying the supply chain for the partner's function.
String
1

DateTimeStamp
Specifies an instance in time. Based on the ISO 8601 specification where "CC" represents the century, "YY" the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: CCYYMMDDThhmmss.sssZ
DateTime
13
20
9(8)X9(6)V9(3)X

ProprietaryDocumentIdentifier
Unique identifier, i.e. a numeric value or alpha-numeric value, for a business document.
String
1

GlobalDocumentFunctionCode
Code identifying the function of a document as either a request or a response.
String
1

**Guideline Information**
2: ProcessIdentity
User Notes: The failure notification document is sent to a responding business activity role if the requesting business activity reaches the FAILURE state. The failure notification document provides notice that the original requesting business document is null and void. This process identity is the identity of the process that was choreographing the failed business activity. The contents of this process identity entity must be the same as that in the original requesting business message's service header.

3: GlobalProcessCode
Entity Instances Manage Product Information Subscriptions: 1B1 Distribute New Product Information: 2A1 Query Product Information: 2A2 Query Technical Information: 2A5 Distribute Product Stock Keeping Unit: 2A8 Query Price and Availability: 3A2 Transfer Shopping Cart: 3A3 Manage Purchase Order: 3A4 Query Order Status: 3A5 Distribute Order Status: 3A6 Return Product: 3C1 Obtain Financing Approval: 3C2 Reconcile Invoice: 3C3 Process Payment: 3C4

5: GlobalProcessIndicatorCode
Entity Instances 1B1: Manage Product Information Subscriptions 2A1: Distribute New Product Information 2A2: Query Product Information 2A5: Query Technical Information 2A8: Distribute Product Stock Keeping Unit 3A2: Query Price and Availability 3A3: Transfer Shopping Cart 3A4: Manage Purchase Order 3A5: QueryOrder Status 3A6: Distribute Order Status 3C1: Return Product 3C2: Obtain Financing Approval 3C3: Reconcile Invoice 3C4: Process Payment

8: TransactionIdentity
User Notes: This transaction identity is the identity of the transaction that corresponds to the failed business activity. The contents of this transaction identity entity must be the same as that in the original requesting business message's service header.

9: GlobalTransactionCode
Entity Instances Request Return Process Return Product Request Notify of Return Product Response Notify of Pending Return Notification of Return Result Notify of Inspection Result Confirm Financing Process Transaction Request Notify of Invoice/Credit Memo Notify of Invalid Invoice Create Billing Statement Notification Create Remittance Advice Distribute New Product information: Activity distributes new product information to buyers in the supply chain. Distribute New Product resources: Activity distributes new product resources to product information users in the supply chain. Distribute Purchase Order Status: The Seller distributes an open Purchase Order Status to a destination address. Distribute Stock Keeping Unit Creation Notification: Activity distributes a Stock Keeping Unit (SKU) notification. Create Subscription: Activity creates a subscription for product information. Change Subscription: Activity changes a subscription for product information. Cancel Subscription: Activity cancels a subscription for product information. Create Purchase Order: Activity creates a Purchase Order once a substantive acknowledgement of acceptance is received from a Seller. Cancel Purchase Order: Activity cancels an existing Purchase Order once a substantive acknowledgement of acceptance is received from a Seller. Change Purchase Order: Activity changes an existing Purchase Order once a substantive acknowledgement of acceptance is received from a Seller. Query Purchase Order Status: Activity queries the status of a Purchase Order from a Seller. Query Price and Availability: Activity queries product price and availability from suppliers that can fulfill the querying partners purchasing requirements. Query Product Information: Activity queries product information from product information distributors. Query Technical Information: Activity queries technical information from product information distributors. Transfer Shopping Cart: The activity transfers the contents of a shopping cart to a supplier.

12: ActionIdentity
User Notes: This action identity is the identity of the action that corresponds to the failed business activities requesting business document. The contents of this action identity entity must be the same as that in the original requesting business message's service header.

13: GlobalBusinessActionCode
Entity Instances Return Product Request Return Product Response Pending Return Notification Return Result Inspection Result Notification Invoice Notification Invoice Reject Notification Financing Request Financing Response Remittance Advice Notification Billing Statement Notification Product Resource Update: A product resource update contains structured technical information and sales catalog information for updating online sales catalogs and enterprise systems. Product Information Notification: A product information notification contains unstructured sales catalog information. Purchase Order Status Notification: An unsolicited informal notification of the status of an existing open Purchase order. The status reflects the current state of the Purchase Order at the time of the request. Stock Keeping Unit Creation Notification: A notification informing the customer manager that a new Stock Keeping Unit (SKU) has been created for the product. Subscription Request: A request to create a subscription for product information distribution. Subscription Cancellation: Cancellation of an existing subscription. Subscription Change: Change of an existing subscription. Subscription Confirmation: Confirms the creation, change, or cancellation of a subscription. Purchase Order Request: A request to accept a Purchase Order for fulfillment. Purchase Order Change: A change of an existing Purchase Order. Purchase Order Cancellation: Cancellation of an existing Purchaser Order. Purchase Order Acceptance: Confirms the creation, change or cancellation of a Purchase Order. Purchase Order Status Query: A query to request the status of an existing purchase order. Purchase Order Status Response: A response to a query requesting the status of an existing purchase order. The status reflects the current state of the Purchase Order at the time of the request. Price and Availability Query: A query for product price and availability from a product supplier. Price and Availability Response: Response to customer query for price and availability. Product Information Query: A query for product information from a product information distributor. Product Information Response: Response to a product information user's query for product information. Technical Information Query: A query for technical information to a product information distributor. Technical Information Response: Response to a technical information user's query for technical information. Shopping Cart Transfer: A request for a partner to accept the contents of a shopping cart. Shopping Cart Transfer Acceptance: Confirms that the receiving partner is accepting the transfer of a shopping cart's contents for fulfillment.

22: GlobalPartnerRoleClassificationCode
Entity Instances Catalog Distributor: The partner role that distributes catalog information to catalog producers and buyers. Catalog Producer: The partner role that produces catalog information for a partner type in the supply chain. Anonymous Buyer: A requestor of information that chooses to remain anonymous. Product Information Distributor: The partner role that distributes new product information to product information users and buyers. Product Information User: This partner role uses product information for updating the enterprise systems and online promotion systems such as electronic catalog systems. Buyer: An employee that buys products for a partner type in the supply chain. Seller: An organization that sells products to partners in the supply chain. Customer Manager: This partner role manages the relationship with the business customers. Product Information Subscriber: The business partner that subscribes to product information from other business partners. Customer: This partner role creates a demand for a product or service. Product Supplier: This partner role supplies product to customers in the supply chain. Sales Facilitator: This partner role facilitates the sale of product between partners in the supply chain. Supplier: This partner role supplies product to customers in the supply chain.

24: GlobalPartnerClassificationCode
Entity Instances Carrier: Product carrier for transporting goods in supply chain. Distributor: Product distributor in supply chain. End User: Product end user in supply chain. End User Government: End user government. Financier: Financial service provider in supply chain Manufacturer: Product manufacturer in supply chain. Retailer: Product retailer in supply chain. Shopper: Product shopper in supply chain. Freight Forwarder: Product freight forwarder for transporting goods in supply chain.

27: GlobalSupplyChainCode
Entity Instances Information Technology: The information technology supply chain. Electronic Components: The electronic components supply chain.

29: GlobalPartnerRoleClassificationCode
Entity Instances Catalog Distributor: The partner role that distributes catalog information to catalog producers and buyers. Catalog Producer: The partner role that produces catalog information for a partner type in the supply chain. Anonymous Buyer: A requestor of information that chooses to remain anonymous. Product Information Distributor: The partner role that distributes new product information to product information users and buyers. Product Information User: This partner role uses product information for updating the enterprise systems and online promotion systems such as electronic catalog systems. Buyer: An employee that buys products for a partner type in the supply chain. Seller: An organization that sells products to partners in the supply chain. Customer Manager: This partner role manages the relationship with the business customers. Product Information Subscriber: The business partner that subscribes to product information from other business partners. Customer: This partner role creates a demand for a product or service. Product Supplier: This partner role supplies product to customers in the supply chain. Sales Facilitator: This partner role facilitates the sale of product between partners in the supply chain. Supplier: This partner role supplies product to customers in the supply chain.

31: GlobalPartnerClassificationCode
Entity Instances Carrier: Product carrier for transporting goods in supply chain. Distributor: Product distributor in supply chain. End User: Product end user in supply chain. End User Government: End user government. Financier: Financial service provider in supply chain Manufacturer: Product manufacturer in supply chain. Retailer: Product retailer in supply chain. Shopper: Product shopper in supply chain. Freight Forwarder: Product freight forwarder for transporting goods in supply chain.

34: GlobalSupplyChainCode
Entity Instances Information Technology: The information technology supply chain. Electronic Components: The electronic components supply chain.

37: GlobalDocumentFunctionCode
Entity Instances Request: The business document is a request for a business action to be performed by a partner.

**Business Properties**
Name	Definition
reason	The reason that a business document was accepted or rejected.
description	A description of a process, thing, action, etc.
fromRole	The role initiating a business document exchange.
contactName	Name of the contact person(s) within the organization.
telephoneNumber	The numerical schema designed to achieve contact via telephone.
toRole	The role receiving the document in a business document exchange.
thisDocumentGenerationDateTime	The date-time stamp indicating when this document was generated.
thisDocumentIdentifier	Unique tracking identification number that identifies the business document being sent.

**Business Data Entities**
Name	Definition
ProcessIdentity	The collection of properties that are used to identify a business process.
TransactionIdentity	The collection of properties that are used to identify a business transaction.
ActionIdentity	The collection of properties that are used to identify a business action.
PartnerRoleDescription	The collection of business properties that describes a business partners' role in a partner interface process.
ContactInformation	The collection of business properties that provide communication and address information for contacting a person, organization or business.
PartnerDescription	The collection of business properties that describes a business partners' identity and their function in a supply chain.
BusinessDescription	The collection of business properties that describes a business identity and location.

**Fundamental Business Data Entities**
Name	Definition	Data Type	Min	Max	Representation
FreeFormText	Unformatted text.	String	1
GlobalProcessCode	Business process identifier e.g. Manage Product Subscriptions. This code is the name of a PIP specification document.	String	1
VersionIdentifier	A unique identifier specifying the version of an entity e.g. a product, a message format, or a standard.	String	1
GlobalProcessIndicatorCode	An business process indicator e.g 1B1. This is the classification of the PIP specification by cluster identifier and segment identifier.	String	1
InstanceIdentifier	A unique alpha-numeric identifier that represents a specific instance of an business process, business transaction, business action or business signal. The instance identifier must be unique for a particular instance of a business process, business transaction, business action and business signal.	String	1
GlobalTransactionCode	Service transaction dialog. The code is the name of the business activity and the transaction dialog in the PIP specification document.	String	1
GlobalBusinessActionCode	A phrase that specifies a business action. The code is found in table 4.2 of the PIP specification document.	String	1
CommunicationsNumber	The electro-technical communication number, e.g., telephone number, fascimile number, pager number.	String	1	30	X(30)
EmailAddress	E-mail address.	String	1
GlobalPartnerRoleClassificationCode	Code identifying a party's role in the supply chain.	String	1
GlobalPartnerClassificationCode	Code identifying a partner's function in the supply chain.	String	1
GlobalBusinessIdentifier	A unique businesss identifer. The DUNS number is specified by RosettaNet.	Integer	9	9	9(9)
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	String	1
DateTimeStamp	Specifies an instance in time. Based on the ISO 8601 specification where "CC" represents the century, "YY" the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: CCYYMMDDThhmmss.sssZ	DateTime	13	20	9(8)X9(6)V9(3)X
ProprietaryDocumentIdentifier	Unique identifier, i.e. a numeric value or alpha-numeric value, for a business document.	String	1
GlobalDocumentFunctionCode	Code identifying the function of a document as either a request or a response.	String	1

Created using Edifecs Commerce e-Modeling Tools.