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Status

Status
colourRed
titlePRODUCTION

This project is running in production.

Introduction

Info

Introduction

...

A customer panel is currently was active in developing the BTO (build to order ) order process and as a first deliverable we’ve work worked on the BTO ordering. Other modules like material creation and order validation are currently worked on. can follow at a later stage.
The Build to Order order definition is published on this page. 

An overview of the process is below.

Image Modified


InfoBTO in PIP3A4 Purchase Order Request

We’ve identified header and line level fields required for BTO ordering. We’ve added a BTO element on header level and BTOLine to the line level.
We decided to incorporate the BTO fields into the existing order schema and thus not design a complete new schema.
This because the BTO fields are an addition to the current order. Like the current ProductLineItem element is still valid for ordering bundles and only requires some additional fields.We’ve identified header and line level fields required for BTO ordering. We’ve added a BTO element on header level and BTOLine to the line levelstill valid for ordering bundles and only requires some additional fields.

The BTO order definition is published as draft here where you can contribute to the definition by adding comments to this page on the field definitions.

...

here and is currently in production.

An example XML is available below.

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

...








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

...

Sample XML

Sample XML


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 filenameDownload: OTOrdReq.EUR-BTO.xml