Versions Compared

Old Version 4

changes.mady.by.user user-97a1e

Saved on

compared with

New Version 5

changes.mady.by.user user-97a1e

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

An example XML is available:

...

Status
colourYellow
titleDraft
BTO Order element on header level

Parent

Field name

Description

Type

Cardinality

XML element / attribute

XML properties

/

/

Order

Element

1

Pip3A4PurchaseOrderRequest

Root element

Order

Order header

Element

1

PurchaseOrder 

Element

Order / Order header

BTO

Element

1

BTOOrder

Element

Order / Order header / BTO / Shipment

Shipment Type

Shipment to enduser by Reseller, Distributor or Manufacturer

Enum

1

ShipBy/GlobalPartnerRoleClassificationCode

Enumeration (Reseller, Distributor, Manufacturer)

Order / Order header / BTO

End User

Element

1

EndUser

Element

Order / Order header / BTO / End User

End user business name

Company name of the end user

String

1

PartnerDescription/BusinessDescription/businessName/FreeFormText

Attribute: string

Order / Order header / BTO / End User

End user name

Name of the end user

String

1

PartnerDescription/ContactInformation/contactName/FreeFormText

Attribute: string

Order / Order header / BTO / End User

End user phone

Phone of the end user

String

1

PartnerDescription/ContactInformation/CommunicationsNumber

Attribute: string

Order / Order header / BTO / End User

End user fax

Fax of the end user

String

0..1

PartnerDescription/ContactInformation/facsimileNumber

Attribute: string

Order / Order header / BTO / End User

End user email

Email of the end user

Email

1

PartnerDescription/ContactInformation/EmailAddress

Attribute: string

Order / Order header

End user reference

BID / Bundle / order reference / etc.

String

1

PurchaseOrder/DocumentReference/ProprietaryDocumentIdentifier

Attribute: string

Order / Order header

Qualifier

Fixed: EndUser

PurchaseOrder/DocumentReference/GlobalDocumentReferenceTypeCode

Enumeration

...

Status
colourYellow
titledraft
BTO Line element on line level

Parent

Field name

Description

Type

Cardinality

XML element / attribute

XML properties

Order

Order Line

Element

1..n

ProductLineItem 

Element

Order / Order line

Bid ID

ID of the BID provided by the manufacturer

String

1

ProductLineItem/DocumentLineReference/ProprietaryDocumentIdentifier

Attribute: string

Order / Order line

Qualfier

Fixed: Contract

ProductLineItem/DocumentLineReference/GlobalDocumentReferenceTypeCode

Enumeration

Order / Order line

Requested Delivery Date

Requested delivery date (goods receipt) by the end user

Date

1

requestedEvent/TransportationEvent/DateStamp

DateTimeStamp ([0-9]{8}T[0-9]{6})

Order / Order line

Qualfier

Ship or Delivery

requestedEvent/TransportationEvent/GlobalTransportEventCode

Enumeration(Ship,Delivery)

Order / Order line

Quantity

The number / quantity of bundles/configurations ordered

Numeric

1

OrderQuantity/requestedQuantity/ProductQuantity

Attribute: xsd:nonNegativeInteger

Order / Order line

Bundle ID

Id for the bundle provided by the manufacturer

String

1

PartnerProductIdentification/ProprietaryProductIdentifier

Attribute: string

Order / Order line

Qualfier

Fixed: Manufacturer

PartnerProductIdentification/GlobalPartnerClassificationCode

Enumeration

Order / Order line

Bundle Price

Amount for each bundle provided by the manufacturer

Amount

1

requestedUnitPrice/FinancialAmount/MonetaryAmount

Attribute: decimal

Order / Order line

Currency

Currency

String

1

requestedUnitPrice/FinancialAmount/GlobalCurrencyCode

Attribute: string

Order / Order line

BTO Line

BTOLine

Element

Order / Order line / BTO Line

Bid Version

Version of the BID provided by the manufacturer

String

0..1

BTOLine/BidVersion

Attribute: string

Order / Order line / BTO Line

Validate Bid

Instruction whether this bid needs to be validated and bounced by Onetrail

Boolean

1

BTOLine/ValidateBid

Enumeration (Yes,No)

Order / Order line / BTO Line

Manufacturer GLN

Manufacturer of the configuration

String

0..1

BTOLine/SuppliedBy/PartnerDescription/BusinessDescription/GlobalBusinessIdentifier

Attribute: GTINStringType

Order / Order line / BTO Line

Qualfier

Fixed: Manufacturer

BTOLine/SuppliedBy/PartnerDescription/BusinessDescription/GlobalPartnerRoleClassificationCode

Enumeration

Order / Order line / BTO Line

Bundle

Element

0..n

BundleLineItem

Element

Order / Order line / BTO Line / Bundle

Sequence Number

Sequence number, the sequence of the bundle items is important to some manufacturers

Numeric

1

BundleLineItem/SequenceNumber

Attribute: xsd:nonNegativeInteger

Order / Order line / BTO Line / Bundle

SKU

Internal product ID from distributor

String

1

BundleLineItem/PartnerProductIdentification/ProprietaryProductIdentifier

Attribute: string

Order / Order line / BTO Line / Bundle

Qualfier

Fixed: Seller

String

1

BundleLineItem/PartnerProductIdentification/GlobalPartnerClassificationCode

Enumeration

Order / Order line / BTO Line / Bundle

manufacturer Part Number

Internal product ID from manufacturer

String

1

BundleLineItem/PartnerProductIdentification/ProprietaryProductIdentifier

Attribute: string

Order / Order line / BTO Line / Bundle

Qualfier

Fixed: Manufacturer

String

1

BundleLineItem/PartnerProductIdentification/GlobalPartnerClassificationCode

Enumeration

Order / Order line / BTO Line / Bundle

Localisation Code

Required if the bid is not country specific

String

0..1

BundleLineItem/PartnerProductIdentification/revisionIdentifier

Attribute: string

Order / Order line / BTO Line / Bundle

Quantity

Number of items in one config

Numeric

1

BundleLineItem/OrderQuantity/requestedQuantity/ProductQuantity

Attribute: xsd:nonNegativeInteger

Order / Order line / BTO Line / Bundle

Unit Price

Amount for each bundle provided by the manufacturer

Amount

1

BundleLineItem/requestedUnitPrice/FinancialAmount/MonetaryAmount

Attribute: decimal

Order / Order line / BTO Line / Bundle

Currency

Currency

String

1

BundleLineItem/requestedUnitPrice/FinancialAmount/GlobalCurrencyCode

Attribute: string

...

Code Block
languagexml
<?xml version="1.0" encoding="UTF-8"?>
<!-- Sample for an BTO/CTO order-->
<tns:Pip3A4PurchaseOrderRequest xmlns:ns="http://www.onetrail.net" xmlns:ns3="http://pip3a4po.ws.service.onetrail.com/" xmlns:tns="http://www.onetrail.net" xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
	<tns:fromRole>
		<tns:PartnerRoleDescription>
			<tns:ContactInformation>
				<tns:contactName>
					<tns:FreeFormText lang="EE">Purchase Department</tns:FreeFormText>
				</tns:contactName>
				<tns:EmailAddress>Purchase@onetrail.com</tns:EmailAddress>
				<tns:facsimileNumber>
					<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
				</tns:facsimileNumber>
				<tns:telephoneNumber>
					<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
				</tns:telephoneNumber>
			</tns:ContactInformation>
			<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
			<tns:PartnerDescription>
				<tns:BusinessDescription>
					<tns:GlobalBusinessIdentifier>8714253023366</tns:GlobalBusinessIdentifier>
					<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
					<tns:businessName>
						<tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText>
					</tns:businessName>
				</tns:BusinessDescription>
				<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
			</tns:PartnerDescription>
		</tns:PartnerRoleDescription>
	</tns:fromRole>
	<tns:GlobalDocumentFunctionCode>Request</tns:GlobalDocumentFunctionCode>
	<tns:PurchaseOrder>
		<tns:AccountDescription>
			<tns:accountName>
				<tns:FreeFormText lang="EE">Onetrail B.V. - Test Buyer</tns:FreeFormText>
			</tns:accountName>
			<tns:AccountNumber>8714253023366</tns:AccountNumber>
			<tns:billTo>
				<tns:PartnerRoleDescription>
					<tns:ContactInformation>
						<tns:contactName>
							<tns:FreeFormText lang="EN">Finance Department</tns:FreeFormText>
						</tns:contactName>
						<tns:EmailAddress>Finance@onetrail.com</tns:EmailAddress>
						<tns:facsimileNumber>
							<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
						</tns:facsimileNumber>
						<tns:telephoneNumber>
							<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
						</tns:telephoneNumber>
					</tns:ContactInformation>
					<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
					<tns:PartnerDescription>
						<tns:BusinessDescription>
							<tns:GlobalBusinessIdentifier>8714253023397</tns:GlobalBusinessIdentifier>
							<tns:businessName>
								<tns:FreeFormText lang="EE">Onetrail B.V. - Test Buyer</tns:FreeFormText>
							</tns:businessName>
						</tns:BusinessDescription>
						<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
					</tns:PartnerDescription>
				</tns:PartnerRoleDescription>
			</tns:billTo>
		</tns:AccountDescription>
		<tns:remarks>
			<tns:remark context="Buyer Remark">Header Text</tns:remark>
		</tns:remarks>
		<!--This is the end user reference-->
		<tns:DocumentReference>
			<tns:DateTimeStamp>20150214T171451</tns:DateTimeStamp>
			<tns:GlobalDocumentReferenceTypeCode>Work Order</tns:GlobalDocumentReferenceTypeCode>
			<tns:ProprietaryDocumentIdentifier>End user ref 285481</tns:ProprietaryDocumentIdentifier>
		</tns:DocumentReference>
		<!--Special order type for BTO-->
		<tns:GlobalPurchaseOrderTypeCode>BTO Order</tns:GlobalPurchaseOrderTypeCode>
		<tns:OrderShippingInformation>
			<tns:GlobalShippingServiceLevelCode>AB - Pre Noon</tns:GlobalShippingServiceLevelCode>
			<tns:GlobalSpecialFulfillmentRequestCode>Partial</tns:GlobalSpecialFulfillmentRequestCode>
		</tns:OrderShippingInformation>
		<tns:ProductLineItem>
			<tns:remarks>
				<tns:remark lang="NL">Lijn Tekst</tns:remark>
			</tns:remarks>
			<!--This is the special bid Id on line level-->
			<tns:DocumentLineReference>
				<tns:DateTimeStamp>20150214T171451</tns:DateTimeStamp>
				<tns:GlobalDocumentReferenceTypeCode>Contract</tns:GlobalDocumentReferenceTypeCode>
				<tns:ProprietaryDocumentIdentifier>BID:1231231</tns:ProprietaryDocumentIdentifier>
			</tns:DocumentLineReference>
			<tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode>
			<tns:isDropShip>
				<tns:AffirmationIndicator>Yes</tns:AffirmationIndicator>
			</tns:isDropShip>
			<tns:LineNumber>1</tns:LineNumber>
			<!--The quantity of bundles to order-->
			<tns:OrderQuantity>
				<tns:requestedQuantity>
					<tns:ProductQuantity>3</tns:ProductQuantity>
				</tns:requestedQuantity>
			</tns:OrderQuantity>
			<!--Put the bundle ID in the Manufacturer, other ClassifcationCode (i.e Seller, EAN, etc. are not supported for BTO lines) -->
			<tns:ProductIdentification>
				<tns:PartnerProductIdentification>
					<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
					<tns:ProprietaryProductIdentifier>12312312</tns:ProprietaryProductIdentifier>
				</tns:PartnerProductIdentification>
			</tns:ProductIdentification>
			<tns:requestedEvent>
				<tns:TransportationEvent>
					<tns:DateStamp>20150214T120000</tns:DateStamp>
					<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
				</tns:TransportationEvent>
			</tns:requestedEvent>
			<!-- The price for 1 bundle / config-->
			<tns:requestedUnitPrice>
				<tns:FinancialAmount>
					<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
					<tns:MonetaryAmount>995.56</tns:MonetaryAmount>
				</tns:FinancialAmount>
			</tns:requestedUnitPrice>
			<tns:totalLineItemAmount>
				<tns:FinancialAmount>
					<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
					<tns:MonetaryAmount>2986.68</tns:MonetaryAmount>
				</tns:FinancialAmount>
			</tns:totalLineItemAmount>
			<!--Additional fields for BTO on line level (bundle)-->
			<tns:BTOLine>
				<tns:BidVersion>001</tns:BidVersion>
				<tns:ValidateBid>Yes</tns:ValidateBid>
				<tns:SuppliedBy>
					<tns:PartnerRoleDescription>
						<tns:GlobalPartnerRoleClassificationCode>Manufacturer</tns:GlobalPartnerRoleClassificationCode>
						<tns:PartnerDescription>
							<tns:BusinessDescription>
								<tns:GlobalBusinessIdentifier>8714253023236</tns:GlobalBusinessIdentifier>
								<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
								<tns:businessName>
									<tns:FreeFormText lang="EN">Hewlett Packard</tns:FreeFormText>
								</tns:businessName>
							</tns:BusinessDescription>
						</tns:PartnerDescription>
					</tns:PartnerRoleDescription>
				</tns:SuppliedBy>
				<!--The bundle line items (the indiviual products making the bundle)-->
				<tns:BundleLineItem>
					<tns:SequenceNumber>1</tns:SequenceNumber>
					<!--The number of items in 1 bundle / config -->
					<tns:OrderQuantity>
						<tns:requestedQuantity>
							<tns:ProductQuantity>3</tns:ProductQuantity>
						</tns:requestedQuantity>
					</tns:OrderQuantity>
					<!--Product ID's-->
					<tns:ProductIdentification>
						<tns:GlobalProductIdentifier>MCC2HUK</tns:GlobalProductIdentifier>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>MCC2HUK</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>SellerPN1</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>BuyerPN1</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>8712345678921</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<!--Localisation code of bundle-items-->
						<tns:revisionIdentifier>ABD</tns:revisionIdentifier>
					</tns:ProductIdentification>
					<!-- Price for an individual item-->
					<tns:requestedUnitPrice>
						<tns:FinancialAmount>
							<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
							<tns:MonetaryAmount>295.56</tns:MonetaryAmount>
						</tns:FinancialAmount>
					</tns:requestedUnitPrice>
				</tns:BundleLineItem>
				<tns:BundleLineItem>
					<tns:SequenceNumber>2</tns:SequenceNumber>
					<tns:OrderQuantity>
						<tns:requestedQuantity>
							<tns:ProductQuantity>1</tns:ProductQuantity>
						</tns:requestedQuantity>
					</tns:OrderQuantity>
					<tns:ProductIdentification>
						<tns:GlobalProductIdentifier>MCC2HUJ</tns:GlobalProductIdentifier>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>MCC2HUJ</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>SellerPN2</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>BuyerPN2</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:PartnerProductIdentification>
							<tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode>
							<tns:ProprietaryProductIdentifier>8712345678922</tns:ProprietaryProductIdentifier>
						</tns:PartnerProductIdentification>
						<tns:revisionIdentifier>ABD</tns:revisionIdentifier>
					</tns:ProductIdentification>
					<tns:requestedUnitPrice>
						<tns:FinancialAmount>
							<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
							<tns:MonetaryAmount>108.88</tns:MonetaryAmount>
						</tns:FinancialAmount>
					</tns:requestedUnitPrice>
				</tns:BundleLineItem>
			</tns:BTOLine>
		</tns:ProductLineItem>
		<tns:purchaseOrderIdentifier>
			<tns:ProprietaryDocumentIdentifier>BTO Order 1</tns:ProprietaryDocumentIdentifier>
		</tns:purchaseOrderIdentifier>
		<tns:requestedEvent>
			<tns:TransportationEvent>
				<tns:DateStamp>20150214T120000</tns:DateStamp>
				<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
			</tns:TransportationEvent>
		</tns:requestedEvent>
		<!-- ShipTo address for the BTO-->
		<tns:shipTo>
			<tns:PartnerDescription>
				<tns:BusinessDescription>
					<tns:businessName>
						<tns:FreeFormText lang="EE">Onetrail Test Buyer</tns:FreeFormText>
					</tns:businessName>
				</tns:BusinessDescription>
				<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
				<tns:ContactInformation>
					<tns:contactName>
						<tns:FreeFormText lang="EE">Purchase Department</tns:FreeFormText>
					</tns:contactName>
					<tns:EmailAddress>support@onetrail.com</tns:EmailAddress>
					<tns:facsimileNumber>
						<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
					</tns:facsimileNumber>
					<tns:telephoneNumber>
						<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
					</tns:telephoneNumber>
				</tns:ContactInformation>
			</tns:PartnerDescription>
			<tns:PhysicalAddress>
				<tns:addressLine1>
					<tns:FreeFormText lang="EE">Huis ter Heideweg 46</tns:FreeFormText>
				</tns:addressLine1>
				<tns:addressLine2>
					<tns:FreeFormText lang="EE">First Floor</tns:FreeFormText>
				</tns:addressLine2>
				<tns:cityName>
					<tns:FreeFormText lang="EE">Zeist</tns:FreeFormText>
				</tns:cityName>
				<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
				<tns:NationalPostalCode>3705 LZ</tns:NationalPostalCode>
			</tns:PhysicalAddress>
		</tns:shipTo>
		<tns:totalAmount>
			<tns:FinancialAmount>
				<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
				<tns:MonetaryAmount>2986.68</tns:MonetaryAmount>
			</tns:FinancialAmount>
		</tns:totalAmount>
		<!-- the BTO header fields-->
		<tns:BTOOrder>
			<!--The EndUser details-->
			<tns:EndUser>
				<tns:PartnerDescription>
					<tns:BusinessDescription>
						<tns:businessName>
							<tns:FreeFormText>End User B.V.</tns:FreeFormText>
						</tns:businessName>
					</tns:BusinessDescription>
					<tns:GlobalPartnerClassificationCode>EndUser</tns:GlobalPartnerClassificationCode>
					<tns:ContactInformation>
						<tns:contactName>
							<tns:FreeFormText>John Doe</tns:FreeFormText>
						</tns:contactName>
						<tns:EmailAddress>john.doe@enduser.com</tns:EmailAddress>
						<tns:telephoneNumber>
							<tns:CommunicationsNumber>012-3456789</tns:CommunicationsNumber>
						</tns:telephoneNumber>
					</tns:ContactInformation>
				</tns:PartnerDescription>
				<tns:PhysicalAddress>
					<tns:addressLine1>
						<tns:FreeFormText>EndUser street 22</tns:FreeFormText>
					</tns:addressLine1>
					<tns:cityName>
						<tns:FreeFormText>SampleCity</tns:FreeFormText>
					</tns:cityName>
					<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
					<tns:NationalPostalCode>1234 AB</tns:NationalPostalCode>
				</tns:PhysicalAddress>
			</tns:EndUser>
			<!-- who is going to fullfill the order to the end user-->
			<tns:shipBy>
				<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
			</tns:shipBy>
		</tns:BTOOrder>
	</tns:PurchaseOrder>
	<tns:thisDocumentGenerationDateTime>
		<tns:DateTimeStamp>20150214T171451</tns:DateTimeStamp>
	</tns:thisDocumentGenerationDateTime>
	<tns:thisDocumentIdentifier>
		<tns:ProprietaryDocumentIdentifier>25658937T874q376</tns:ProprietaryDocumentIdentifier>
	</tns:thisDocumentIdentifier>
	<tns:toRole>
		<tns:PartnerRoleDescription>
			<tns:ContactInformation>
				<tns:contactName>
					<tns:FreeFormText lang="EN">Sales Department </tns:FreeFormText>
				</tns:contactName>
				<tns:EmailAddress>sales@onetrail.com</tns:EmailAddress>
				<tns:facsimileNumber>
					<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
				</tns:facsimileNumber>
				<tns:telephoneNumber>
					<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
				</tns:telephoneNumber>
			</tns:ContactInformation>
			<tns:GlobalPartnerRoleClassificationCode>Distributor</tns:GlobalPartnerRoleClassificationCode>
			<tns:PartnerDescription>
				<tns:BusinessDescription>
					<tns:GlobalBusinessIdentifier>8714253023236</tns:GlobalBusinessIdentifier>
					<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
					<tns:businessName>
						<tns:FreeFormText lang="EN">Onetrail B.V. - Test Seller</tns:FreeFormText>
					</tns:businessName>
				</tns:BusinessDescription>
				<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
			</tns:PartnerDescription>
		</tns:PartnerRoleDescription>
	</tns:toRole>
</tns:Pip3A4PurchaseOrderRequest>

(blue star) Download sample XML

View file
nameOTOrdReq.EUR-BTO.xml