Implementation Guideline
Show Parts Order
Repository Version Rev4.5.4
Copyright © 2007 STAR – Standards for Technology in Automotive Retail. All rights reserved
Implementation Guideline
Show Parts Order
Repository Version Rev4.5.4
Copyright © 2007 STAR – Standards for Technology in Automotive Retail. All rights reserved
This document is a guideline on how to use the Show Parts Order Business Object Document (BOD). Show Parts Order has been defined in the context of STAR for the Automotive Retail Industry. The scope of this BOD is to define the Show Parts Order process for individual consumers who service their automobiles through their OEM’s authorized Dealers. The focus is on Dealer and OEM interactions, not third party organizations. NOTE: Although this is the traditional use of the Show Parts Order, this BOD could be used to send Show Parts Order information between any two business parties.
The Show Parts Order Implementation Guidelines provide detailed information regarding the structure and meaning of the Show Parts Order BOD and corresponds directly to the Show Parts Order schema. In addition to structure and meaning, the Implementation Guidelines identify various business rules for specific fields/components that due to their nature, i.e. field interdependence, are not possible to express using schema. Please note that although these business rules are not included in the schema, they MUST be followed to be STAR Compliant. Therefore, the Show Parts Order Implementation Guidelines must be used in concert with the Show Parts Order schema during development and should NOT be considered a supplement or substitution to the schema. For more information regarding STAR XML Data Compliance, please review the STAR Data Compliance Guidelines document located on the STAR Web site.
For a copy of the corresponding Show Parts Order schema, please download the appropriate STAR schema repository from the XML portion of the STAR website (www.starstandard.org). Prior to downloading the schema, users are encouraged to download the STAR XML Reference/Implementation document also located on the XML portion of the STAR website. This document provides an overview of the STAR BOD development methodology, how to download and read STAR schema, and various frequently asked questions related to the implementation of STAR BODs.
STAR has followed the Open Application Group’s Business Object Document methodology to develop the Show Parts Order BOD. Where possible, STAR has mapped to existing OAGI fields and components. Note however that the STAR Show Parts Order BOD is unique to the Retail Automotive industry and is not an extension of any existing OAGIS BODs.
For more information on the Open Applications Group's BODs and related documentation please refer to the Open Applications Group’s Web site at www.openapplications.org.
STAR uses the same Noun in the schema for all the Noun/Verb combinations of the Show Parts Order except the Get verb. Please refer to each Noun/Verb combination within this document to understand the requirements for each specific BOD. Although the Noun will always have every field defined for the Noun in the schema, each Noun/Verb combination may not use all of the fields. If a field is not used by a BOD, it will be noted in the business rules.
The Parts Order Binary Collaboration starts with the transmission of a Parts Order from the Dealer to the OEM. In response, the OEM may send Parts Order information back to the Dealer acknowledging the requested parts, identifying backordered items, etc. This process occurs on demand as is needed. Note: This scenario is an example of how the Parts Return BOD can be used. Implementations may vary.
The relationship diagram identifies all of the various components or building blocks of information used in the Show Parts Order BOD. This diagram visually depicts the relationships of the components using symbolic indentation and their occurrence in the BOD. Note: That this is an approximation of the Components, and may not reflect the exact implementation. Also, some fields are displayed in the diagram. This diagram should only be used as a starting point and not an absolute reference.
| Target Namespace | http://www.starstandards.org/STAR |
|---|---|
| Element and Attribute Namespaces |
|
| Documentation | This schema is made available under an Eclipse Public Licenses 1.0. This license may be found in the STAR/License directory as well as the STAR BOD Guidelines. More information at: http://www.starstandard.org/. |
| Prefix | Namespace |
|---|---|
| Default namespace | http://www.starstandards.org/STAR |
| xml | http://www.w3.org/XML/1998/namespace |
| xsd | http://www.w3.org/2001/XMLSchema |
| Name | ApplicationArea |
|---|---|
| Type | ApplicationArea |
| Nillable | no |
| Abstract | no |
| Documentation | Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of. More information at: http://www.openapplications.org/oagis. Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of. More information at: http://www.openapplications.org/oagis. |
| Name | Header |
|---|---|
| Type | PartsOrderHeader |
| Nillable | no |
| Abstract | no |
| Documentation | . |
| Name | Line |
|---|---|
| Type | SplitPartsOrderLine |
| Nillable | no |
| Abstract | no |
| Documentation | . More information at: http://www.starstandards.org. |
| Name | PartsOrder |
|---|---|
| Type | PartsOrder |
| Nillable | no |
| Abstract | no |
| Documentation | .. More information at: http://www.starstandards.org. |
|
| Name | Show |
|---|---|
| Type | Show |
| Nillable | no |
| Abstract | no |
| Documentation | The Show verb is used when sending the information about a specific instance of a business document or entity. The Show verb may be used to respond to a Get request or it can be used in a publish scenario, where it pushes information to other applications based on a business event.Although BODs based on this verb do not commonly cause updates to occur, there may be times when the component receiving the Show decides to use the information it receives to update. This is entirely the decision of the receiving software component and is not forbidden.The behavior of the Show verb is quite straight forward with one exception. The Show response to any Get request needs to read the request carefully to ensure the response is returning the requested Data Types. More information at: http://www.openapplications.org/oagis. |
| Name | ShowPartsOrder |
|---|---|
| Type | ShowPartsOrder |
| Nillable | no |
| Abstract | no |
|
| Name | Verb |
|---|---|
| Type | Verb |
| Nillable | no |
| Abstract | yes |
| Super-types: | xsd:string < Id (by extension) < AccountId (by extension) |
|---|---|
| Sub-types: | None |
| Name | AccountId |
|---|---|
| Abstract | no |
| Documentation | Identifies an account number or similary identifier. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | AcknowledgementStatus |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| StatusType | Defines the type of status that occured. EX: S-Success, E-Error, W-Warning, I-Info, A-Abort | Optional | |
| StatusCode | A code identifying the reason for the status message. | Optional | |
| StatusText | Descriptive status text. | Optional | |
| ItemQuantity | Quantity of the part that has the specified status. | Optional | |
| ShipWarehouse | Line item warehouse override code. Indicates which warehouse or distribution center to ship part form. | Optional |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | AcknowledgmentDetail |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| AcknowledgmentCode | Represents a list of codes that specify status values for the acknowledgment. | Required | |
| OrderQuantity | Indicates the number of ordered items. Calculated based upon pack multipliers. | Optional |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | AddressBase |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| AddressLine | Indicates the multiple lines of an address. The first line is typically the street name and number. | Required | |
| City | Is the City of the Address. | Required | |
| County | County in which the Address is in. | Optional | |
| StateOrProvince | Is the State or Province of a given Address. | Required |
Reference valid value rule USPS
|
| Country | Country in which the Address is in. | Required | |
| PostalCode | Postal Code of the Address. | Required |
Reference valid value rule USPS
|
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | AlternatePartyId |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Id | Alternate Party Identification | Required |
| Super-types: | xsd:string < ShipmentCarrier (by restriction) < AlternateShipmentCarrier (by extension) |
|---|---|
| Sub-types: | None |
| Name | AlternateShipmentCarrier |
|---|---|
| Abstract | no |
| Documentation | Secondary carrier for delivery of part if primary not available. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ShipPriority (by restriction) < AlternateShipPriority (by extension) |
|---|---|
| Sub-types: | None |
| Name | AlternateShipPriority |
|---|---|
| Abstract | no |
| Documentation | Alternate ship priority More information at: http://www.starstandard.org. |
| Super-types: | PartyBase < OrganizationPartyBase (by extension) < AlternateShipToParty (by extension) |
|---|---|
| Sub-types: | None |
| Name | AlternateShipToParty |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| PartyId | Party Identification Number | Optional | |
| AlternatePartyIds | Alternate organizational party Identification | Optional |
This component will be optional on the condition
that the PartyId has been completed. If there is no
PartyId, than the AlternatePartyId component is
required.
|
| Name | Company name of organizational party | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only: Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| Address | Organizational Party address | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only:Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| DBAName | Doing Business As name. | Optional |
In the case of the BillTo and ShipTo Parties only:
(INACTIVE) |
| SpecialRemarks | Any special remarks regarding a party. | Optional | |
| ReferralShipMode | The shipping mode applied to orders shipped by the referring depot center. | Optional | |
| NationalShipMode | The shipping mode applied to orders shipped by the referring depot center. | Optional |
| Super-types: | xsd:decimal < Amount (by extension) |
|---|---|
| Sub-types: | None |
| Name | Amount |
|---|---|
| Abstract | no |
| Documentation | Based on OAGI Amount. Simple content with the currency as an attrbute More information at: http://www.starstandard.org. |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| currency | Required |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | ApplicationArea |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Sender | Identifies characteristics and control identifiers that relate to the application that created the Business Object Document. The sender area can indicate the logical location of the application and/or database server, the application, and the task that was processing to create the BOD. | Required | |
| CreationDateTime | is the date time stamp that the given instance of the Business Object Document was created. This date must not be modified during the life of the Business Object Document. | Required |
DateTime fields must be formatted as XML Schema
Datetimes in UTC/GMT format without offsets.
Example: 2003-11-05T13:15:30Z
|
| Signature | If the BOD is to be signed the signature element is included, otherwise it is not. Signature supports any digital signature that maybe used by an implementation of OAGIS. The qualifyingAgency identifies the agency that provided the format for the signature. This element supports any digital signature specification that is available today and in the future. This is accomplished by not actually defining the content but by allowing the implementation to specify the digital signature to be used via an external XML Schema namespace declaration. The Signature element is defined to have any content from any other namespace. This allows the user to carry a digital signature in the xml instance of a BOD. The choice of which digital signature to use is left up to the user and their integration needs. | Optional | |
| BODId | The BODId provides a place to carry a Globally Unique Identifier (GUID) that will make each Business Object Document instance uniquely identifiable. This is a critical success factor to enable software developers to use the Globally Unique Identifier (GUID) to build the following services or capabilities: 1. Legally binding transactions, 2. Transaction logging, 3. Exception handling, 4. Re-sending, 5. Reporting, 6. Confirmations, 7. Security. | Optional | |
| Destination | Information related to the receiver of the BOD | Required |
| Super-types: | xsd:string < Id (by extension) < AssignedCreditCardId (by extension) |
|---|---|
| Sub-types: | None |
| Name | AssignedCreditCardId |
|---|---|
| Abstract | no |
| Documentation | This is an ideitifier for the credit card that has no business meaning, and is generally provided by the supplier. It is only required in cases where the dealer is requesting payment by a credit card that is already on file with the supplier. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | Authorization |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| AuthorizationDateTime | The date and time the payment authoirzation was completed. | Optional |
DateTime fields must be formatted as XML Schema
Datetimes in UTC/GMT format without offsets.
Example: 2003-11-05T13:15:30Z
|
| AuthorizedAmount | The amount of authorized payment | Optional | |
| AuthorizationNumber | The authorization number returned by the credit card processing company. | Optional | |
| CreditCardTransactionNumber | Number of transaction related to credit card processing company. | Optional | |
| AddressVerificationCode | Code resulting from verification of address for credit card number. | Optional |
| Super-types: | xsd:decimal < Amount (by extension) < AuthorizedAmount (by extension) |
|---|---|
| Sub-types: | None |
| Name | AuthorizedAmount |
|---|---|
| Abstract | no |
| Documentation | Authorized expense limit. More information at: http://www.starstandard.org. |
| Super-types: | PartyBase < OrganizationPartyBase (by extension) < BillToParty (by extension) |
|---|---|
| Sub-types: | None |
| Name | BillToParty |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| PartyId | Party Identification Number | Optional | |
| AlternatePartyIds | Alternate organizational party Identification | Optional |
This component will be optional on the condition
that the PartyId has been completed. If there is no
PartyId, than the AlternatePartyId component is
required.
|
| Name | Company name of organizational party | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only: Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| Address | Organizational Party address | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only:Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| DBAName | Doing Business As name. | Optional |
In the case of the BillTo and ShipTo Parties only:
(INACTIVE) |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | BusinessObjectDocument |
|---|---|
| Abstract | no |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| revision | This should contain the STAR repository version in the following recommended format. 4.2.1_M20080416. Where the first part indicates the version of the STAR repository and anything after the _ indicates the Milestone build that is being used. If referring to an official published version then only the STAR Repository version is required. | Optional | |
| release | Indicates the OAGIS release that this BOD belongs. | Optional | |
| environment | Indicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s). | Optional | |
| lang | Indicates the language that the contents of the BOD is in unless otherwise stated. | Optional | |
| bodVersion | Deprecated as of STAR 4.2.2. It is recommended to use the revision attribute to identify the repository and the noun. May be removed in a new major version of the STAR repository. | Optional |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| ApplicationArea | Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of. | Required |
| Super-types: | xsd:string < Id (by extension) < CardId (by extension) |
|---|---|
| Sub-types: | None |
| Name | CardId |
|---|---|
| Abstract | no |
| Documentation | Card Id field that can be optionally provided to use additional secuirty features of credit card authorization. It is typically a 3-digit number located on the back of most credit cards. More information at: http://www.starstandard.org. |
| Super-types: | Verb < ConfirmableVerb (by extension) |
|---|---|
| Sub-types: |
|
| Name | ConfirmableVerb |
|---|---|
| Abstract | no |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| confirm | Required |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Verb | Required |
| Super-types: | xsd:integer < Count (by extension) |
|---|---|
| Sub-types: | None |
| Name | Count |
|---|---|
| Abstract | no |
| Documentation | Simple quantity type with no attributes More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | CreditCard |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Type | Account type (e.g. Visa, Mastercard, American Express, etc.) | Optional | (INACTIVE)
Required if new credit card.
|
| AccountId | Identifies an account number or similar identifier. | Optional |
Required if new credit card.
|
| NameOnAccount | Indicates the name on the account, in the case of a credit card the name as it appears on the credit card. | Optional | (INACTIVE)
Required if new credit card.
|
| Expiration | Indicates the expiration month and year of the credit card. | Optional | (INACTIVE)
Required if new credit card.
|
| CompanyNameOnAccount | Company name on credit card. | Optional | (INACTIVE) |
| CardId | Card Id field can be optionally provided to use additional security features of credit card authorization. It is typically a 3-digit number located on the back of most credit cards. | Optional | (INACTIVE) |
| Address | Credit card billing address. | Optional | (INACTIVE)
Required if new credit card.
|
| Authorization | The Authorization Component represents the authorization information if the method of payment was authorized (credit card or EFT). | Optional |
| Super-types: | xsd:string < CrossShipmentRestrictionCode (by restriction) < CrossShipmentRestriction (by extension) |
|---|---|
| Sub-types: | None |
| Name | CrossShipmentRestriction |
|---|---|
| Abstract | no |
| Documentation | Reduce the options of the OEM when shipping and order to the Dealer More information at: http://www.starstandard.org. |
| Super-types: | xsd:decimal < Amount (by extension) < DealerNetPrice (by extension) |
|---|---|
| Sub-types: | None |
| Name | DealerNetPrice |
|---|---|
| Abstract | no |
| Documentation | Dealer net price of the individual part for the quantity indicated. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Description (by extension) |
|---|---|
| Sub-types: | None |
| Name | Description |
|---|---|
| Abstract | no |
| Documentation | Description More information at: http://www.starstandard.org. |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| language | The ISO language code that the description is written. | Optional |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | Destination |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| DestinationNameCode | Code for destination of file (i.e.Short Manufacturer or DSP code) | Optional |
Must use a valid code from the ShortMfg/RSP list on
http://www.starstandards.org
|
| DestinationURI | Physical address of the destination | Optional | |
| DestinationSoftwareCode | Additional information about the destination application | Optional | |
| DestinationSoftware | For which software destination file is intended (may not be known). | Optional | |
| DealerNumber | Target Dealer Code receiving information | Optional | |
| StoreNumber | Dealer code store number (DMS assigned) | Optional | |
| AreaNumber | Dealer code area number (DMS vendor assigned) | Optional | |
| DealerCountry | Target Dealer country location | Optional | |
| PartyId | The Party Id field uniquely identifies the Receiver of the message. This element can be used for parties within the Automotive Community as well as external parties. Party Id is not intended as a replacement for the Dealer Number. Suggested formats for OEMs or other large institutions include: DUNs Number, ShortMfgCode + DUNs, or ShortMfgCode. The suggested format for Dealers is: ShortMfgCode+Dealer Number. | Optional | |
| LocationId | The Location Id field uniquely identifies the location of the Receiver of a message. This Id may be aligned with a physical address or data centers. This field provides an additional level of granularity beyond the usage of the Party Id for additional routing and deliver of data. | Optional | |
| ServiceId | The Service Id field identifies the particular service to which a message is being sent, e.g., an inventory service. | Optional |
| Super-types: | xsd:string < Id (by extension) < DocumentId (by extension) |
|---|---|
| Sub-types: | None |
| Name | DocumentId |
|---|---|
| Abstract | no |
| Documentation | Is the identifier for the document. More information at: http://www.starstandard.org. |
| Super-types: | xsd:decimal < Amount (by extension) < EstimatedFreightCost (by extension) |
|---|---|
| Sub-types: | None |
| Name | EstimatedFreightCost |
|---|---|
| Abstract | no |
| Documentation | Is used to the describe the estimated cost of transporting the items or products being sold, produced or purchased. This amount is usually determined at the time the sales order is created and is quoted to the customer, before the actual shipping method, weight or number of units is known. This is also customarily known as a general Shipping and Handling charge. More information at: http://www.starstandard.org. |
| Super-types: | xsd:decimal < Amount (by extension) < HandlingAmount (by extension) |
|---|---|
| Sub-types: | None |
| Name | HandlingAmount |
|---|---|
| Abstract | no |
| Documentation | Handling Amount More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | HeaderBase |
|---|---|
| Abstract | no |
| Documentation | Used on all STAR BODs More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| DocumentDateTime | Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. | Optional | |
| SecondaryPassword | Secondary password used to validate access to the dealer information | Optional | |
| SecondaryDealerNumber | Identifies secondary dealer number if different than primary "Dealer Number" | Optional |
| Super-types: | xsd:string < Id (by extension) |
|---|---|
| Sub-types: | None |
| Name | Id |
|---|---|
| Abstract | no |
| Documentation | Party Identification number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Id (by extension) < ItemId (by extension) |
|---|---|
| Sub-types: | None |
| Name | ItemId |
|---|---|
| Abstract | no |
| Documentation | Item part number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Description (by extension) < ItemIdDescription (by extension) |
|---|---|
| Sub-types: | None |
| Name | ItemIdDescription |
|---|---|
| Abstract | no |
| Documentation | Item part number detail description More information at: http://www.starstandard.org. |
| Super-types: | xsd:decimal < Quantity (by extension) < ItemQuantity (by extension) |
|---|---|
| Sub-types: | None |
| Name | ItemQuantity |
|---|---|
| Abstract | no |
| Documentation | Quantity of Part number. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | LineState |
|---|---|
| Abstract | no |
| Documentation | The LineState component represents the current and history states of the order line. This component may occur many times reflecting the history of states. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| StateDateTime | The date and time the state took effect. Only the most recent state is the current state. This facilitates a dealer awareness of the order fulfillment timeline. | Required |
DateTime fields must be formatted as XML Schema
DateTimes in UTC/GMT format without offsets.
|
| LineStateType | Defines a common enumeration of state values. | Required |
| Super-types: | xsd:string < Id (by extension) < LocationId (by extension) |
|---|---|
| Sub-types: | None |
| Name | LocationId |
|---|---|
| Abstract | no |
| Documentation | Code identifying a physical location More information at: http://www.starstandard.org. |
| Super-types: | xsd:integer < Count (by extension) < Mileage (by extension) |
|---|---|
| Sub-types: | None |
| Name | Mileage |
|---|---|
| Abstract | no |
| Documentation | Mileage definition More information at: http://www.starstandard.org. |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| uom | Optional |
| Super-types: | xsd:integer < Count (by extension) < Mileage (by extension) < MileageIn (by extension) |
|---|---|
| Sub-types: | None |
| Name | MileageIn |
|---|---|
| Abstract | no |
| Documentation | Odometer reading of vehicle when repair order was opened More information at: http://www.starstandard.org. |
| Super-types: | xsd:decimal < Percent (by extension) < MinimumPaymentPercent (by extension) |
|---|---|
| Sub-types: | None |
| Name | MinimumPaymentPercent |
|---|---|
| Abstract | no |
| Documentation | The miniumum percentage of payment for this Terms record. An example of a percentage value show in decimal form would be 56.5%, which would be 0.565 in decimal form. More information at: http://www.starstandard.org. |
| Super-types: | xsd:integer < Count (by extension) < NumberOfDays (by restriction) |
|---|---|
| Sub-types: | None |
| Name | NumberOfDays |
|---|---|
| Abstract | no |
| Documentation | The number of days from the Payment Term date by which payment is expected. More information at: http://www.starstandard.org. |
| Super-types: | CreditCard < OrderCreditCard (by extension) |
|---|---|
| Sub-types: | None |
| Name | OrderCreditCard |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Type | Account type (e.g. Visa, Mastercard, American Express, etc.) | Optional | (INACTIVE)
Required if new credit card.
|
| AccountId | Identifies an account number or similar identifier. | Optional |
Required if new credit card.
|
| NameOnAccount | Indicates the name on the account, in the case of a credit card the name as it appears on the credit card. | Optional | (INACTIVE)
Required if new credit card.
|
| Expiration | Indicates the expiration month and year of the credit card. | Optional | (INACTIVE)
Required if new credit card.
|
| CompanyNameOnAccount | Company name on credit card. | Optional | (INACTIVE) |
| CardId | Card Id field can be optionally provided to use additional security features of credit card authorization. It is typically a 3-digit number located on the back of most credit cards. | Optional | (INACTIVE) |
| Address | Credit card billing address. | Optional | (INACTIVE)
Required if new credit card.
|
| Authorization | The Authorization Component represents the authorization information if the method of payment was authorized (credit card or EFT). | Optional | |
| AssignedCreditCardId | This is an identifier for the credit card that has no business meaning, and is generally provided by the supplier. It is only required in cases where the dealer is requesting payment by a credit card that is already on file with the supplier. | Optional |
| Super-types: | PaymentTermsBase < OrderPaymentTerms (by extension) |
|---|---|
| Sub-types: | None |
| Name | OrderPaymentTerms |
|---|---|
| Abstract | no |
| Documentation | Identifies the payment terms for an Order or Invoice. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Description | A user friendly description of the Term (e.g. 10 Percent discount if payed in 30 days) | Optional | |
| DueDate | The absolute due date and time. | Optional | |
| PaymentTermsDate | The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays | Optional | |
| NumberOfDays | The number of days from the PaymentTermDateTime by which payment is expected. | Optional | |
| FlexTerms | Indicates if the dealer wishes to apply a discount to the order, or if the dealer wishes to increase their return allowance. | Optional | (INACTIVE) |
| PayTerms | When payment is due and/or discounts allowed. | Optional |
Example: 7=30-60-90 Days 4.25% Discount
|
| PaymentMethod | Indicates the method of payment (e.g. cash, credit, etc.). | Optional | (INACTIVE) |
| CreditCard | The credit card information for the individual purchasing the item. | Optional |
Note: If the PaymentMethod is credit, the Credit
Card component is required.
|
| TermsOptionGroup | The TermsOptionGroup component represents a set of options for the terms of the payment. Each occurence of TermsOptionGroup is, by definition, a payment option to the other TermsOptionGroup occurrences. (Boolean OR among TermsOptionGroup occurences) | Optional | Only to be used in:
AcknowledgePartsOrder, ShowPartsOrder
|
| Super-types: | xsd:decimal < Quantity (by extension) < OrderQuantity (by extension) |
|---|---|
| Sub-types: | None |
| Name | OrderQuantity |
|---|---|
| Abstract | no |
| Documentation | Indicates the number of ordered items. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | OrderState |
|---|---|
| Abstract | no |
| Documentation | The OrderState component represents the current and history states of the order. This component may occur many times reflecting the history of states. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| StateDateTime | The date and time the state took effect. Only the most recent state is the current state. This facilitates a dealer awareness of the order fulfillment timeline. | Required |
DateTime fields must be formatted as XML Schema
Datetimes in UTC/GMT format without offsets.
Example: 2003-11-05T13:15:30Z
|
| OrderStateType | Defines a common enumeration of state values. | Required |
| Super-types: | AddressBase < OrganizationAddress (by extension) |
|---|---|
| Sub-types: | None |
| Name | OrganizationAddress |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| AddressLine | Indicates the multiple lines of an address. The first line is typically the street name and number. | Required | |
| City | Is the City of the Address. | Required | |
| County | County in which the Address is in. | Optional | |
| StateOrProvince | Is the State or Province of a given Address. | Required |
Reference valid value rule USPS
|
| Country | Country in which the Address is in. | Required | |
| PostalCode | Postal Code of the Address. | Required |
Reference valid value rule USPS
|
| UrbanizationCode | Geographic definition of a metropolitan or suburban area | Optional |
| Super-types: | AlternatePartyId < OrganizationalPartyAlternatePartyId (by extension) |
|---|---|
| Sub-types: | None |
| Name | OrganizationalPartyAlternatePartyId |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Id | Alternate Party Identification | Required | |
| AssigningPartyId | Agency or entity that validates the Party Id | Required | |
| IssuingState | Indicates that State where the license was issued. | Optional | |
| ExpirationDate | Expiration date of the alternate party id (e.g., Driver's License expiration date). | Optional | YYYY-MM-DD |
| Super-types: | PartyBase < OrganizationPartyBase (by extension) |
|---|---|
| Sub-types: |
|
| Name | OrganizationPartyBase |
|---|---|
| Abstract | no |
| Documentation | More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| PartyId | Party Identification Number | Optional | |
| AlternatePartyIds | Alternate organizational party Identification | Optional |
This component will be optional on the condition
that the PartyId has been completed. If there is no
PartyId, than the AlternatePartyId component is
required.
|
| Name | Company name of organizational party | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only: Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| Address | Organizational Party address | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only:Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| DBAName | Doing Business As name. | Optional |
In the case of the BillTo and ShipTo Parties only:
(INACTIVE) |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | PartsOrder |
|---|---|
| Abstract | no |
| Documentation | STAR Version 4.0 - Draft More information at: http://www.starstandards.org. STAR Version 3.0, STAR approved 04/20/2005; effective date 07/04/2005 More information at: http://www.starstandards.org. STAR Version 2.0, STAR approved 05/07/2004; effective date 07/04/2004 More information at: http://www.starstandards.org. STAR Version 1.1 STAR approved 04/09/2003; OAGI approved 8/16/2002; effective date 07/04/2003 More information at: http://www.starstandards.org. STAR Version 1.0, STAR approved 8/6/2002; OAGI approved 8/16/2002; effective date 1/01/2003 More information at: http://www.starstandards.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Header | . | Required | |
| Line | This Line component references the child order line. This is an optional one-to-many recursive relationship between order lines. This is used for splitting an order line, kits, substitutions, and part supersession. In such case, the current line becomes the parent of the child line. | Optional |
Please note that although the schema shows this as
an Optional field, in this BOD usage it should be
Required
|
| Super-types: | HeaderBase < PartsOrderHeaderBase (by extension) < PartsOrderHeader (by extension) |
|---|---|
| Sub-types: | None |
| Name | PartsOrderHeader |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| DocumentDateTime | Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. | Optional | |
| SecondaryPassword | Secondary password used to validate access to the dealer information | Optional | |
| SecondaryDealerNumber | Identifies secondary dealer number if different than primary "Dealer Number" | Optional | |
| DocumentId | A unique identifer for the Document. | Required | |
| TaxabilityInd | Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. | Optional | |
| PromisedDeliveryDate | Indicates the date in which the order was promised to be delivered to the customer. | Optional | |
| PromisedShipDate | Indicates the date in which the order was promised to be shipped from the supplier to the customer. | Optional | |
| AcknowledgmentDetail | "Represents feedback from the supplier concerning the original purchase order received. The AcknowledgmentDetail used at the Header level applies to the entire Parts Order, but may be used in conjunction with the AcknowledgmentDetail at the Line level." | Optional | (INACTIVE)
This component is only to be used in:
AcknowledgePartsOrder |
| PaymentTerms | Identifies the payment terms for an Order or Invoice. | Optional | |
| OrderType | "Part Order Type entered or selected at dealership." | Optional |
Please note that although the schema shows this as
an Optional field, in this BOD usage it should be
Required.
|
| SpecialInstructions | "Free form text identifying unique handling of order." | Optional | |
| OrderComments | "Free form text of remarks regarding the order." | Optional | |
| PromotionCode | "Indicator of parts promotion." | Optional | |
| Priority | "Indicates manufacturer handling and processing urgency (i.e., service level of order).." | Optional | |
| ShipPriority | "Shipment priority." | Optional | |
| AlternateShipPriority | "Alternate shipment priority." | Optional | |
| AllowBackOrderInd | "Partial shipments permission." | Optional |
Values: 1 - Back Orders Allowed, 0 - Back Orders not
allowed.
|
| AllowCrossShipmentInd | "Permission indicator for multiple shipment sources." | Optional |
Values: 1 - Multiple Shipment sources allowed, 0 -
Multiple shipment sources not allowed.
|
| ShipWarehouse | "Warehouse override code. Indicates which warehouse or distribution center to ship from." | Optional | |
| PrintInd | "Print the document flag." | Optional | (INACTIVE)
Values: 1 - Print document, 0 - Do not print
document
|
| FeedbackInd | "Indicates that feedback is required." | Optional | (INACTIVE)
Values: 1 - Feedback required, 0 - No feedback
required
|
| RepairOrderNumber | "Identification number of repair order assignedby dealer or DMS." | Optional | (INACTIVE) |
| OrderReferenceNumber | "Original order number for line item." | Optional | |
| ConsolidateInd | "Indicates like order types should be consolidated to one invoice/shipment." | Optional | (INACTIVE)
Values: 1 - Like order types should be consolidated,
0 - Like order types should not be consolidated
|
| SequenceCode | "A pre-defined sort sequence for order consolidation, i.e., sort by part order. EX:1, 2, 3." | Optional | (INACTIVE) |
| ShipmentCarrier | "Preferred carrier of deliver of part." | Optional |
At the header level, if populated this field applies
to all order lines unless the shipment carrier is
populated at the order line level.
|
| AlternateShipmentCarrier | "Secondary carrier for delivery of part order, if primary is not available." | Optional | |
| TariffCodeInd | "Indicator of tariff." | Optional | (INACTIVE)
Values: 1 - Tarriff required, 0 - No tarriff
required.
|
| TariffCode | "Code identifying the tariff associated with the order/shipment." | Optional | (INACTIVE) |
| BillTo | "Represents the business party billed for the order/shipment." | Optional | |
| ShipTo | "Represents the business party receiving the shipment." | Optional | |
| Supplier | "Represents the business party supplying the order. This is ususually the auto manufacturer." | Optional | (INACTIVE) |
| AlternateShipTo | "Represents the business party receiving the shipment if the initial ShipTo party is not available." | Optional | |
| OrderAction | Identifies the action to be applied to the entire order (e.g., Ship, Cancel, Upgrade, etc.) | Optional | |
| Status | Defines the type of status message that has occurred for the entire Parts Order. This could contain informationrelated to errors that have occurred with in the Parts Order, whether or not the Parts Order was successfully validated, etc. | Optional | Only to be used in: AcknowledgePartsOrder |
| SubtotalAmount | Total amount of the line items. | Optional | |
| EstimatedFreightCost | Is used to the describe the estimated cost of transporting the items or products being sold, produced or purchased. This amount is usually determined at the time the sales order is created and is quoted to the customer, before the actual shipping method, weight or number of units is known. This is also customarily known as a general Shipping and Handling charge. | Optional | |
| HandlingAmount | For urgent parts orders, the handling charge for the order. | Optional | |
| TotalAmountLessTax | Total dollar amount of the order including freight and handling charge, but excluding taxes. | Optional | |
| AlternateShipToInd | Indicates if the order can be shipped to the alternate address. | Optional |
Values: 1 - Indicates the Order will be ship to the
Alternate Address, 0 - Indicates the order will be
shipped to the regular address.
|
| OrderState | The OrderState Component represents the current and history states of the order. This component may occur many times reflecting the history of states. | Optional | |
| AllowBackOrderPartialShip | Identifies if th dealer is willing to accept backorders and partial shipments on the order. Clearly communicates the dealer intention for how to handle back orders and partial shipments. Note: Line Item overrides can be made. If provided at the line level for any given line it overrrides the values present at the header. | Optional | |
| RequestedShipDate | The date the dealer is requesting the supplier to ship the order. This could be sooner or later than the typical stock order shipping date. However, it is expected this field is intended to delay the shipment from the typical stock order processing to some later preferred date. | Optional | YYYY-MM-DD |
| ManufacturerOrderNumber | The order number assigned to the order by the manufacture/supplier. | Optional | Only to be used in:
AcknowledgePartsOrder, ShowPartsOrder
|
| DealerOrderNumber | A Dealer assigned identifier for the order. i.e. The Parts Order number. | Optional | |
| ChangeInd | Used to identify if a field or sub-component have been changed. | Optional | (INACTIVE)
Only used in the Change Parts Order BOD.
|
| CrossShipmentRestriction | Reduce the options of the OEM when shipping and order to the Dealer. | Optional | |
| FOBTerms | Freight on Board Transit Ownership terms | Optional | |
| ShipmentCarrierDetail | The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made. | Optional |
| Super-types: | HeaderBase < PartsOrderHeaderBase (by extension) |
|---|---|
| Sub-types: |
|
| Name | PartsOrderHeaderBase |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| DocumentDateTime | Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. | Optional | |
| SecondaryPassword | Secondary password used to validate access to the dealer information | Optional | |
| SecondaryDealerNumber | Identifies secondary dealer number if different than primary "Dealer Number" | Optional | |
| DocumentId | A unique identifer for the Document. | Required | |
| TaxabilityInd | Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. | Optional | |
| PromisedDeliveryDate | Indicates the date in which the order was promised to be delivered to the customer. | Optional | |
| PromisedShipDate | Indicates the date in which the order was promised to be shipped from the supplier to the customer. | Optional |
| Super-types: | PartsOrderLineBase < PartsOrderLine (by extension) |
|---|---|
| Sub-types: |
|
| Name | PartsOrderLine |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| LineNumber | Optional | ||
| OrderQuantity | Indicates the number of ordered items for the given line. | Optional | |
| PromisedDeliveryDate | Indicates the date in which the order was promised to be delivered to the customer. | Optional | |
| PromisedShipDate | Indicates the date in which the order was promised to be shipped from the supplier to the customer. | Optional | |
| AcknowledgmentDetail | "Represents feedback from the supplier concerning the original purchase order received. This component at the Line level will indicate whether all or specific products ordered are available." | Optional | |
| PartDimensions | "Indicates the dimensions of a part, such as the length of a piece of cloth or leather." | Optional | |
| MileageIn | "Odometer reading of vehicle when repair order was opened" | Optional | |
| CustomerName | "Free form text associated with order. May be name of customer associated with the order line or special order information." | Optional | |
| LineItemComments | "Free form text for dealer per line item or part order for comments or additional part information." | Optional | |
| PartLineInternalReference | "Internal DMS tracking information. Used to indicate relationships between internal DMS data and the part line information being sent to manufacturer." | Optional | |
| ItemId | "Item part number." | Optional | |
| SupplierItemId | "Supplier identification of part on order." | Optional | |
| BinLocation | "Dealer specific location of part." | Optional | |
| PartClass | "Gifts, literature, keys, regular parts Inventory Class code (if any) used in DMS system." | Optional | |
| PartType | "Specifies whether the parts are indicated by manufacturer part code or Part Number" | Optional | |
| ShipWarehouse | "Warehouse override code. Indicates which warehouse or distribution center to ship from." | Optional | |
| OptionCode | "Dealer processing preference to designate priority override by line item." | Optional | |
| PartVerification | "Indicates that the dealer is assuring the manufacturer that the line entry is correct (e.g., for unusually large quantity)." | Optional | |
| VIN | "Federally defined 17 position vehicle identification number." | Optional | |
| IgnitionKeyNumber | "Vehicle ignition key number." | Optional | |
| ClaimType | "Customer claim type, i.e., customer pay vs. warranty." | Optional | |
| DiagnosticCode | "A 3-digit complaint code for parts under warranty." | Optional | |
| RepairOrderNumber | "Identification number of repair order assigned by dealer or DMS." | Optional | |
| OrderReferenceNumber | "Original order number for line item." | Optional | |
| HazmatShippingChargeInd | "Indicates whether this Hazardous Material part will incur an additional shipping charge." | Optional | |
| TariffCodeInd | "Indicator of tariff." | Optional | |
| TariffCode | "Code identifying the tariff associated with the order/shipment." | Optional | |
| ShipmentCarrier | "Preferred carrier of deliver of part." | Optional | |
| HazmatInd | "Indicates whether this part the dealer is ordering is considered a hazardous material (e.g., air bag)." | Optional | |
| SupplierLineId | Supplier-assigned line code for an established manufacturer to uniquely identify a part within a supplier's warehouse system. | Optional | |
| Status | Defines the type of status message that has occurred for the individual Part Order Line Item. This could contain information related to errors associated iwth invalid part numbers, etc. | Optional | |
| DealerNetPrice | Dealer net price of the individual part for the quantity indicated. | Optional | |
| SuggestedRetailPrice | Suggested retail price of the individual part for the quantity indicated. | Optional | |
| ItemIdDescription | Item part number detail description. | Optional | |
| AllowBackOrderInd | "Partial shipments permission." | Optional | |
| LineState | The LineState component represents the current and history states of the order line. This component may occur many times reflecting the history of states. | Optional | |
| Manufacturer | This is the name of the OEM who manufactured the part. This is the full noun name, not a code. | Optional | |
| AllowBackOrderPartialShip | Identifies if the dealer is willing to accept backorders and partial shipments on the order. Clearly communicates the deal intention for how to handle back orders and partial shipments. Note: Line item overrides can be made. If provided at the line level for any given line it overrides the values present at the header. | Optional | |
| AllowCrossShipmentInd | Permission indicator for multiple shipment sources. Note: Line item overrides can be made. If provided at the line level for any given line it overrides the values present at the header. | Optional | |
| AllowSubstitutionInd | Indicates if the dealer allows a substituted part. | Optional | |
| AllowSupersessionInd | Indicates if the dealer allows a superseded part. | Optional | |
| ShipPriority | Defines two conceptsL The shipping method (e.g. ground or air) and the ship duration (how fast the customer wants the order to be delivered). ShipPriority applies to all warehouses items can be shipped from, unless the supplier accepts an AlternateShipPriority. If the supplier accpets AlternateShipPriority, then ShipPriority applies only to the facing warehouse fro the dealer. A facing warehous is the default, usually the most geographically close, warehouse for the dealer. | Optional | |
| SupplierToDealerComments | Enables a Supplier to send comments to the dealer without disturbing dealer line comments. Otherwise, the supplier will have to either overwrite or append Supplier related comments to Dealer comments. | Optional |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | PartsOrderLineBase |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| LineNumber | Optional | ||
| OrderQuantity | Indicates the number of ordered items for the given line. | Optional | |
| PromisedDeliveryDate | Indicates the date in which the order was promised to be delivered to the customer. | Optional | |
| PromisedShipDate | Indicates the date in which the order was promised to be shipped from the supplier to the customer. | Optional |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | PartyBase |
|---|---|
| Abstract | no |
| Documentation | Derived from oa:Party More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| PartyId | Party Identification Number | Optional |
| Super-types: | xsd:string < Id (by extension) < PartyId (by extension) |
|---|---|
| Sub-types: | None |
| Name | PartyId |
|---|---|
| Abstract | no |
| Documentation | Party Identification Number More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | PaymentTermsBase |
|---|---|
| Abstract | no |
| Documentation | Identifies the payment terms for an Order or Invoice. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Description | A user friendly description of the Term (e.g. 10 Percent discount if payed in 30 days) | Optional | |
| DueDate | The absolute due date and time. | Optional | |
| PaymentTermsDate | The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays | Optional | |
| NumberOfDays | The number of days from the PaymentTermDateTime by which payment is expected. | Optional |
| Super-types: | xsd:decimal < Percent (by extension) |
|---|---|
| Sub-types: | None |
| Name | Percent |
|---|---|
| Abstract | no |
| Documentation | Percent More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | PeriodABIE |
|---|---|
| Abstract | no |
| Documentation | The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| DurationMeasure | The measure of the length of time for this time period such as hours, days, weeks, months, years. | Optional | |
| InclusiveInd | Indicates which warehouse or distribution center from which a shipment originates. | Optional | |
| StartDateTime | The date, time, date time or other date time value for the start of this period of time. | Optional | |
| EndDateTime | A date, time, date time or other date time value which specifies the end of this period of time. | Optional | |
| CompleteDateTime | The date, time, date time or other date time value for a complete period of time expressed as a specific month, a specific week etc. | Optional | |
| OpenInd | The indication of whether or not an entity is open during this period. | Optional |
| Super-types: | xsd:decimal < Quantity (by extension) |
|---|---|
| Sub-types: | None |
| Name | Quantity |
|---|---|
| Abstract | no |
| Documentation | A decimal value with uom More information at: http://www.starstandard.org. |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| uom | Required |
| Super-types: | Verb < ConfirmableVerb (by extension) < ResponseVerb (by extension) |
|---|---|
| Sub-types: |
|
| Name | ResponseVerb |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Verb | Required | ||
| OriginalBODId | Optional |
| Super-types: | xsd:string < Id (by extension) < SecondaryDealerNumber (by extension) |
|---|---|
| Sub-types: | None |
| Name | SecondaryDealerNumber |
|---|---|
| Abstract | no |
| Documentation | Identifies secondary dealer number if different than primary "Dealer Number" More information at: http://www.starstandard.org. |
| Super-types: | SenderBase < Sender (by extension) |
|---|---|
| Sub-types: | None |
| Name | Sender |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| LogicalId | Provides the logical location of the server and applications from which the Business Object Document originated. It can be used to establish a logical to physical mapping, however its use is optional. Each system or combination of systems should maintain an external central reference table containing the logical names or logical addresses of the application systems in the integration configuration. This enables the logical names to be mapped to the physical network addresses of the resources needed on the network. Note: The technical implementation of this Domain Naming Service is not dictated by this specification. This logical to physical mapping may be done at execution time by the application itself or by a middleware transport mechanism, depending on the integration architecture used. This provides for a simple but effective directory access capability while maintaining application independence from the physical location of those resources on the network | Optional | |
| Component | Provides a finer level of control than Logical Identifier and represents the business application that issued the Business Object Document. Its use is optional. For STAR's use this is the DCS Software code name | Required | |
| Task | Describes the business event that initiated the need for the Business Object Document to be created. For STAR, the task is defined in the Implementation Guidelines for each BOD. It is usually a short description of the BOD. Ex: SalesLead, CreditDecision, etc. | Required | |
| ReferenceId | Enables the sending application to indicate the instance identifier of the event or task that caused the BOD to be created. This is used to correlate a response BOD to an originating BOD | Optional | |
| AuthorizationId | Identifyies the authorization level of the user or application that is sending the Business Object Document Message. This authorization level being recognized be the receiving system indicates what can be done on the receiving system. For STAR, this is the User ID. | Optional | |
| CreatorNameCode | DCS Software Creator Code | Required | |
| SenderNameCode | Additional information about the sending platform (i.e., Short MFG or DSP code). | Required |
Must use a valid code from the ShortMfg/RSP list on
http://www.starstandards.org
|
| SenderURI | Physical address of the sender | Optional | |
| DealerNumber | Dealer Code of source of information | Optional | |
| StoreNumber | Dealer code store number (DMS assigned) | Optional | |
| AreaNumber | Dealer code area number (DMS vendor assigned) | Optional | |
| DealerCountry | Source Dealer country location | Optional | |
| Language | This code is used to define the language of the data used in this transaction | Optional | |
| DeliverPendingMailInd | Indicates if the user requests to receive pending mail that has been stored and has yet not been delivered yet. By selecting 0, the user will only receive the response for the current transaction the user is performing. | Optional | |
| Password | Token for application specific authentication. Used to authenticate dealership/users through application specific security | Optional | |
| SystemVersion | The sender's software version number. | Optional | |
| PartyId | The Party Id field uniquely identifies the Sender of the message. This element can be used for parties within the Automotive Community as well as external parties. Party Id is not intended as a replacement for the Dealer Number. Suggested formats for OEMs or other large institutions include: DUNs Number, ShortMfgCode + DUNs, or ShortMfgCode. The suggested format for Dealers is: ShortMfgCode+Dealer Number. | Optional | |
| LocationId | The Location Id field uniquely identifies the location of the Sender of a message. This Id may be aligned with a physical address or data centers. This field provides an additional level of granularity beyond the usage of the Party Id for additional routing and deliver of data. | Optional | |
| ServiceId | The Service Id field identifies the particular service from which a message is being sent, e.g., an inventory service. | Optional |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | SenderBase |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| LogicalId | Provides the logical location of the server and applications from which the Business Object Document originated. It can be used to establish a logical to physical mapping, however its use is optional. Each system or combination of systems should maintain an external central reference table containing the logical names or logical addresses of the application systems in the integration configuration. This enables the logical names to be mapped to the physical network addresses of the resources needed on the network. Note: The technical implementation of this Domain Naming Service is not dictated by this specification. This logical to physical mapping may be done at execution time by the application itself or by a middleware transport mechanism, depending on the integration architecture used. This provides for a simple but effective directory access capability while maintaining application independence from the physical location of those resources on the network | Optional | |
| Component | Provides a finer level of control than Logical Identifier and represents the business application that issued the Business Object Document. Its use is optional. For STAR's use this is the DCS Software code name | Required | |
| Task | Describes the business event that initiated the need for the Business Object Document to be created. For STAR, the task is defined in the Implementation Guidelines for each BOD. It is usually a short description of the BOD. Ex: SalesLead, CreditDecision, etc. | Required | |
| ReferenceId | Enables the sending application to indicate the instance identifier of the event or task that caused the BOD to be created. This is used to correlate a response BOD to an originating BOD | Optional | |
| AuthorizationId | Identifyies the authorization level of the user or application that is sending the Business Object Document Message. This authorization level being recognized be the receiving system indicates what can be done on the receiving system. For STAR, this is the User ID. | Optional |
| Super-types: | xsd:string < Id (by extension) < ServiceId (by extension) |
|---|---|
| Sub-types: | None |
| Name | ServiceId |
|---|---|
| Abstract | no |
| Documentation | The Service Id field identifies the particular service to or from which a message is being sent, e.g., an inventory service. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | ShipmentCarrierDetail |
|---|---|
| Abstract | no |
| Documentation | The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| ShipmentCarrierCompanyCode | Preferred carrier for delivery of item. | Optional | |
| ShipmentCarrierServLevelCode | Indicates the priority of service to be provided by the Shipment Carrier | Optional | |
| ShipCarrierTransMethodTypeCode | Defines the method by which a shipment carrier transports an item (i.e., air, ground, etc.) | Optional | |
| ShipmentCarrierDeliveryCode | Indicates the application of special options for delivery. | Optional | |
| ShipmentTimePeriod | Indicates if a shipment carrier is to be the primary shipment carrier. | Optional | |
| PrimaryShipmentCarrierInd | Indicates if a shipment carrier is to be the primary shipment carrier. | Optional | |
| OriginatingWarehouse | Indicates which warehouse or distribution center from which a shipment originates. | Optional | |
| ShipCarrierCollectMethodCode | Indicates how the carrier is to collect payment for the delivery service. | Optional | |
| ShipCarrierRestrictByWarehouse | The shipment carrier service has been restricted to use at the specified warehouse. | Optional | |
| ShipCarrierRestrictByCountry | Indicates the Shipment Carrier's service is restricted to the specified country. | Optional | |
| ShipCarrierRestrictByProgram | The shipment carrier service has been restricted to use with the specified program. | Optional | |
| ShipCarrierRestrictByOrderType | Indicates the specified order type by which the service is being restricted. | Optional | |
| ShipmentCarrierPurposeComment | Free form text used to further define the shipment carrier service. | Optional | |
| PrimShipCarrierTransMethodInd | Indicates if a shipment carrier transport method is to be the primary transport method. | Optional |
| Super-types: | PeriodABIE < ShipmentTimePeriod (by extension) |
|---|---|
| Sub-types: | None |
| Name | ShipmentTimePeriod |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| DurationMeasure | The measure of the length of time for this time period such as hours, days, weeks, months, years. | Optional | |
| InclusiveInd | Indicates which warehouse or distribution center from which a shipment originates. | Optional | |
| StartDateTime | The date, time, date time or other date time value for the start of this period of time. | Optional | |
| EndDateTime | A date, time, date time or other date time value which specifies the end of this period of time. | Optional | |
| CompleteDateTime | The date, time, date time or other date time value for a complete period of time expressed as a specific month, a specific week etc. | Optional | |
| OpenInd | The indication of whether or not an entity is open during this period. | Optional |
| Super-types: | PartyBase < OrganizationPartyBase (by extension) < ShipToParty (by extension) |
|---|---|
| Sub-types: | None |
| Name | ShipToParty |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| PartyId | Party Identification Number | Optional | |
| AlternatePartyIds | Alternate organizational party Identification | Optional |
This component will be optional on the condition
that the PartyId has been completed. If there is no
PartyId, than the AlternatePartyId component is
required.
|
| Name | Company name of organizational party | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only: Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| Address | Organizational Party address | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only:Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| DBAName | Doing Business As name. | Optional |
In the case of the BillTo and ShipTo Parties only:
(INACTIVE) |
| LocationId | Code identifying the physical location of a dealer. | Optional |
| Super-types: | xsd:string < Id (by extension) < Warehouse (by extension) < ShipWarehouse (by extension) |
|---|---|
| Sub-types: | None |
| Name | ShipWarehouse |
|---|---|
| Abstract | no |
| Documentation | Warehouse override code. Indicates which warehouse or distribution center to ship from. More information at: http://www.starstandard.org. |
| Super-types: | Verb < ConfirmableVerb (by extension) < ResponseVerb (by extension) < Show (by extension) |
|---|---|
| Sub-types: | None |
| Name | Show |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Verb | Required | ||
| OriginalBODId | Optional |
| Super-types: | BusinessObjectDocument < ShowPartsOrder (by extension) |
|---|---|
| Sub-types: | None |
| Name | ShowPartsOrder |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| ApplicationArea | Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of. | Required | |
| DataArea | Required |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | ShowPartsOrderDataArea |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Show | The Show verb is used when sending the information about a specific instance of a business document or entity. The Show verb may be used to respond to a Get request or it can be used in a publish scenario, where it pushes information to other applications based on a business event.Although BODs based on this verb do not commonly cause updates to occur, there may be times when the component receiving the Show decides to use the information it receives to update. This is entirely the decision of the receiving software component and is not forbidden.The behavior of the Show verb is quite straight forward with one exception. The Show response to any Get request needs to read the request carefully to ensure the response is returning the requested Data Types. | Required | |
| PartsOrder | .. | Required |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | Signature |
|---|---|
| Abstract | no |
| Attribute | Description | Requirement | Business Rules |
|---|---|---|---|
| qualifyingAgency | Optional |
| Field/Component | Description | Requirement | Business Rules |
|---|
| Super-types: | PartsOrderLineBase < PartsOrderLine (by extension) < SplitPartsOrderLine (by extension) |
|---|---|
| Sub-types: | None |
| Name | SplitPartsOrderLine |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| LineNumber | Optional | ||
| OrderQuantity | Indicates the number of ordered items for the given line. | Optional | |
| PromisedDeliveryDate | Indicates the date in which the order was promised to be delivered to the customer. | Optional | |
| PromisedShipDate | Indicates the date in which the order was promised to be shipped from the supplier to the customer. | Optional | |
| AcknowledgmentDetail | "Represents feedback from the supplier concerning the original purchase order received. This component at the Line level will indicate whether all or specific products ordered are available." | Optional | |
| PartDimensions | "Indicates the dimensions of a part, such as the length of a piece of cloth or leather." | Optional | |
| MileageIn | "Odometer reading of vehicle when repair order was opened" | Optional | |
| CustomerName | "Free form text associated with order. May be name of customer associated with the order line or special order information." | Optional | |
| LineItemComments | "Free form text for dealer per line item or part order for comments or additional part information." | Optional | |
| PartLineInternalReference | "Internal DMS tracking information. Used to indicate relationships between internal DMS data and the part line information being sent to manufacturer." | Optional | |
| ItemId | "Item part number." | Optional | |
| SupplierItemId | "Supplier identification of part on order." | Optional | |
| BinLocation | "Dealer specific location of part." | Optional | |
| PartClass | "Gifts, literature, keys, regular parts Inventory Class code (if any) used in DMS system." | Optional | |
| PartType | "Specifies whether the parts are indicated by manufacturer part code or Part Number" | Optional | |
| ShipWarehouse | "Warehouse override code. Indicates which warehouse or distribution center to ship from." | Optional | |
| OptionCode | "Dealer processing preference to designate priority override by line item." | Optional | |
| PartVerification | "Indicates that the dealer is assuring the manufacturer that the line entry is correct (e.g., for unusually large quantity)." | Optional | |
| VIN | "Federally defined 17 position vehicle identification number." | Optional | |
| IgnitionKeyNumber | "Vehicle ignition key number." | Optional | |
| ClaimType | "Customer claim type, i.e., customer pay vs. warranty." | Optional | |
| DiagnosticCode | "A 3-digit complaint code for parts under warranty." | Optional | |
| RepairOrderNumber | "Identification number of repair order assigned by dealer or DMS." | Optional | |
| OrderReferenceNumber | "Original order number for line item." | Optional | |
| HazmatShippingChargeInd | "Indicates whether this Hazardous Material part will incur an additional shipping charge." | Optional | |
| TariffCodeInd | "Indicator of tariff." | Optional | |
| TariffCode | "Code identifying the tariff associated with the order/shipment." | Optional | |
| ShipmentCarrier | "Preferred carrier of deliver of part." | Optional | |
| HazmatInd | "Indicates whether this part the dealer is ordering is considered a hazardous material (e.g., air bag)." | Optional | |
| SupplierLineId | Supplier-assigned line code for an established manufacturer to uniquely identify a part within a supplier's warehouse system. | Optional | |
| Status | Defines the type of status message that has occurred for the individual Part Order Line Item. This could contain information related to errors associated iwth invalid part numbers, etc. | Optional | |
| DealerNetPrice | Dealer net price of the individual part for the quantity indicated. | Optional | |
| SuggestedRetailPrice | Suggested retail price of the individual part for the quantity indicated. | Optional | |
| ItemIdDescription | Item part number detail description. | Optional | |
| AllowBackOrderInd | "Partial shipments permission." | Optional | |
| LineState | The LineState component represents the current and history states of the order line. This component may occur many times reflecting the history of states. | Optional | |
| Manufacturer | This is the name of the OEM who manufactured the part. This is the full noun name, not a code. | Optional | |
| AllowBackOrderPartialShip | Identifies if the dealer is willing to accept backorders and partial shipments on the order. Clearly communicates the deal intention for how to handle back orders and partial shipments. Note: Line item overrides can be made. If provided at the line level for any given line it overrides the values present at the header. | Optional | |
| AllowCrossShipmentInd | Permission indicator for multiple shipment sources. Note: Line item overrides can be made. If provided at the line level for any given line it overrides the values present at the header. | Optional | |
| AllowSubstitutionInd | Indicates if the dealer allows a substituted part. | Optional | |
| AllowSupersessionInd | Indicates if the dealer allows a superseded part. | Optional | |
| ShipPriority | Defines two conceptsL The shipping method (e.g. ground or air) and the ship duration (how fast the customer wants the order to be delivered). ShipPriority applies to all warehouses items can be shipped from, unless the supplier accepts an AlternateShipPriority. If the supplier accpets AlternateShipPriority, then ShipPriority applies only to the facing warehouse fro the dealer. A facing warehous is the default, usually the most geographically close, warehouse for the dealer. | Optional | |
| SupplierToDealerComments | Enables a Supplier to send comments to the dealer without disturbing dealer line comments. Otherwise, the supplier will have to either overwrite or append Supplier related comments to Dealer comments. | Optional | |
| Line | This Line component references the child order line. This is an optional one-to-many recursive relationship between order lines. This is used for splitting an order line, kits, substitutions, and part supersession. In such case, the current line becomes the parent of the child line. | Optional |
This component is only to be used in:
AcknowledgePartsOrder, ShowPartsOrder,
ChangePartsOrder
|
| ChildLineReasonCode | The reason this line has child lines. | Optional |
This component is only to be used in:
AcknowledgePartsOrder, ShowPartsOrder,
ChangePartsOrder
|
| ChildLinePricingAppliesInd | Identifies if the pricing of the child line applies. | Optional |
This component is only to be used in:
AcknowledgePartsOrder, ShowPartsOrder,
ChangePartsOrder
|
| ChangeInd | Used to identify if a field or sub-componet has changed. (excluding child Lines). | Optional | (INACTIVE)
Only used in the Change Parts Order BOD.
|
| CrossShipmentRestriction | Reduce the options of the OEM when shipping and order to the Dealer. This will override the same field in the header. | Optional | |
| ShipmentCarrierDetail | The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made. | Optional |
| Super-types: | xsd:decimal < Amount (by extension) < SubtotalAmount (by extension) |
|---|---|
| Sub-types: | None |
| Name | SubtotalAmount |
|---|---|
| Abstract | no |
| Documentation | Total amount of line items. More information at: http://www.starstandard.org. |
| Super-types: | xsd:decimal < Amount (by extension) < SuggestedRetailPrice (by extension) |
|---|---|
| Sub-types: | None |
| Name | SuggestedRetailPrice |
|---|---|
| Abstract | no |
| Documentation | Suggested retail price of the individual part for the quantity indicated. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Id (by extension) < ItemId (by extension) < SupplierItemId (by extension) |
|---|---|
| Sub-types: | None |
| Name | SupplierItemId |
|---|---|
| Abstract | no |
| Documentation | Supplier identification of part on order. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Id (by extension) < SupplierLineId (by extension) |
|---|---|
| Sub-types: | None |
| Name | SupplierLineId |
|---|---|
| Abstract | no |
| Documentation | Supplier-assigned line code for an established manufacturer to uniquely identify a part within a supplier's warehouse system. More information at: http://www.starstandard.org. |
| Super-types: | PartyBase < OrganizationPartyBase (by extension) < SupplierParty (by extension) |
|---|---|
| Sub-types: | None |
| Name | SupplierParty |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| PartyId | Party Identification Number | Optional | |
| AlternatePartyIds | Alternate organizational party Identification | Optional |
This component will be optional on the condition
that the PartyId has been completed. If there is no
PartyId, than the AlternatePartyId component is
required.
|
| Name | Company name of organizational party | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only: Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| Address | Organizational Party address | Optional |
In the case of the BillTo, Supplier and
AlternateShipTo Parties only:Please note that
although the schema shows this as an Optional field,
in this BOD usage it should be Required.
|
| DBAName | Doing Business As name. | Optional |
In the case of the BillTo and ShipTo Parties only:
(INACTIVE) |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | TermsDetail |
|---|---|
| Abstract | no |
| Documentation | The Terms component represents the payment terms as specified by the supplier in a program interpretable way. Such information can tie to the accounting package of a DMS. More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| TermsStartDate | The start date for the payment term of the record. | Required | YYYY-MM-DD |
| TermsDueDate | The due date for the payment term of this record. | Required | YYYY-MM-DD |
| TermsDiscountPercentage | The amount of discount to the total amount of the order muliplied by the MinimumPaymentPercent. This could be 0. An example of a percentage value shown in decimal form would be 56.5% which would be 0.565 in decimal form. | Required | |
| MinimumPaymentPercent | The minimum percentage of payment for this Terms record. An example of a percentage value shown in decimal form would be 56.5% which would be 0.565 in decimal form. | Required |
| Super-types: | xsd:decimal < Percent (by extension) < TermsDiscountPercentage (by extension) |
|---|---|
| Sub-types: | None |
| Name | TermsDiscountPercentage |
|---|---|
| Abstract | no |
| Documentation | The amount of discount to the total amount of the order multipled by the MinimumPaymentPercent. This could be 0. An example of a percentage value show in decimal form would be 56.5%, which would be 0.565 in decimal form. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: | None |
| Name | TermsOptionGroup |
|---|---|
| Abstract | no |
| Documentation | The TermsOptionGroup component represents a set of options for the terms of the payment. Each occurence of TermsOptionGroup is, by definition, a payment option to the other TermsOptionGroup occurrences. (Boolean OR among TermsOptionGroup occurences) More information at: http://www.starstandard.org. |
| Field/Component | Description | Requirement | Business Rules |
|---|---|---|---|
| Terms | The Terms component represents the payment terms as specified by the supplier in a program interpretable way. Such information can tie to the accounting package of a DMS. | Required |
| Super-types: | xsd:decimal < Amount (by extension) < TotalAmountLessTax (by extension) |
|---|---|
| Sub-types: | None |
| Name | TotalAmountLessTax |
|---|---|
| Abstract | no |
| Documentation | Total dollar amount of the order including freight and handling charge, but excluding taxes. More information at: http://www.starstandard.org. |
| Super-types: | None |
|---|---|
| Sub-types: |
|
| Name | Verb |
|---|---|
| Abstract | no |
| Field/Component | Description | Requirement | Business Rules |
|---|
| Super-types: | xsd:string < Id (by extension) < Warehouse (by extension) |
|---|---|
| Sub-types: | None |
| Name | Warehouse |
|---|---|
| Abstract | no |
| Documentation | Warehouse Number More information at: http://www.starstandard.org. |
| Super-types: | xsd:gYearMonth < AccountingDate (by restriction) |
|---|---|
| Sub-types: |
|
| Name | AccountingDate |
|---|---|
| Documentation | Month and year accounting date conforms to ISO 8601 format rules Ex: \d\d\d\d-\d\d More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < AcknowledgmentCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AcknowledgmentCode |
|---|---|
| Documentation | Represents a list of codes that specify status values for the acknowledgment. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | 0 – Accepted as received |
| 1 | 1 – Accepted with modifications in the header only or in the header and in the line |
| 2 | 2 – Order has been rejected |
| Super-types: | xsd:string < AddressLine (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AddressLine |
|---|---|
| Documentation | Indicates the multiple lines of an address. The first line is typically the street name and number. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < AddressVerificationCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AddressVerificationCode |
|---|---|
| Documentation | Code resulting from verification of address to credit card number. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < AllowBackOrderInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AllowBackOrderInd |
|---|---|
| Documentation | Partial shipments permission. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < AllowBackOrderPartialShip (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AllowBackOrderPartialShip |
|---|---|
| Documentation | Identifies if the dealer is willing to accept backorders and partial shipments on the order. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| No Back Order | Dealer will not accept back orders |
| No Back Order Ship Available | Back order shipping is not available |
| Allow Back Order | Dealer will allow back orders |
| Allow Back Order No Partial | Dealer will allow back orders with no partial shipments |
| Super-types: | xsd:string < Indicator (by restriction) < AllowCrossShipmentInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AllowCrossShipmentInd |
|---|---|
| Documentation | Permission indicator for multiple shipment sources. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < AllowSubstitutionInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AllowSubstitutionInd |
|---|---|
| Documentation | Indicates if the dealer allows substituted part. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < AllowSupersessionInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AllowSupersessionInd |
|---|---|
| Documentation | Indicates if the dealer allows a superseded part. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < AlternateShipToInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AlternateShipToInd |
|---|---|
| Documentation | Indicates if the order can be shipped to the alternate address. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < AssigningOrganizationPartyId (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AssigningOrganizationPartyId |
|---|---|
| Documentation | Assigning Organization Party Id More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| LegalId | Legal ID |
| NationalId | Government-assigned ID such as a social security Number |
| Other | Other |
| DUNS | Dun and Bradstreet |
| MotorDealerRegistrationId | Department of Motor Vehicle Registration number for a dealer. This is the dealer's license number to do business. |
| GSTRegistrationId | Canadian Goods and Services Tax Id. |
| HSTRegistrationId | Canadian HarmonizedTax Id. |
| Certification Of Registration Id | Id of the certificate of registration assigned to a business to allow that business to collect and remit certain taxes or fees to a state. |
| QSTRegistrationId | Quebec sales tax id. |
| Super-types: | xsd:dateTime < DateTime (by restriction) < AuthorizationDateTime (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AuthorizationDateTime |
|---|---|
| Documentation | The date and time the auhtorization was completed. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < AuthorizationNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | AuthorizationNumber |
|---|---|
| Documentation | Authorization Number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < LocationDescription (by restriction) < BinLocation (by restriction) |
|---|---|
| Sub-types: | None |
| Name | BinLocation |
|---|---|
| Documentation | Dealer specific location of part. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < ChangeInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ChangeInd |
|---|---|
| Documentation | Indicates whether a field or sub-component has changed. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < ChildLinePricingAppliesInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ChildLinePricingAppliesInd |
|---|---|
| Documentation | Identifies if the pricing of the child line(s) applies. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < ChildLineReasonCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ChildLineReasonCode |
|---|---|
| Documentation | The reason this line has child lines. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Multi-Condition | One or more child lines exist due to differences in allocation such as back orders and warehouse supply. |
| Kit Exploded | One or more child lines exists to express the availability of parts within the kit. |
| Superseded | One or more child lines exist to express the ordered part was superseded by the listed parts. |
| Substituted | One or more child lines exist to express the ordered part was substituted by the listed parts. |
| Super-types: | xsd:string < City (by restriction) |
|---|---|
| Sub-types: | None |
| Name | City |
|---|---|
| Documentation | City of the Address. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Type (by restriction) < ClaimType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ClaimType |
|---|---|
| Documentation | Identifier of the type of claim More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Code |
|---|---|
| Documentation | Unique code name More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Name (by restriction) < CompanyName (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CompanyName |
|---|---|
| Documentation | Company name of customer More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Name (by restriction) < CompanyNameOnAccount (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CompanyNameOnAccount |
|---|---|
| Documentation | Company name on credit card. More information at: http://www.starstandard.org. |
| Super-types: | xsd:dateTime < DateTime (by restriction) < CompleteDateTime (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CompleteDateTime |
|---|---|
| Documentation | The date, time, date time or other date time value for a complete period of time expressed as a specific month, a specific week etc. More information at: http://www.starstandard.org. |
| Super-types: | xsd:NMTOKEN < ConfirmType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ConfirmType |
|---|
| Code Value | Description |
|---|---|
| Always | |
| OnChange | |
| Never |
| Super-types: | xsd:string < Indicator (by restriction) < ConsolidateInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ConsolidateInd |
|---|---|
| Documentation | Indicates like order types should be consolidated to one invoice/shipment. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Country (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Country |
|---|---|
| Documentation | Country in which the Address is in. Conforms to ISO 3166-2. AF -AFGHANISTAN AL -ALBANIA DZ -ALGERIA AS -AMERICAN SAMOA AD -ANDORRA AO -ANGOLA AI -ANGUILLA AQ -ANTARCTICA AG -ANTIGUA AND BARBUDA AR -ARGENTINA AM -ARMENIA AW -ARUBA AU -AUSTRALIA AT -AUSTRIA AZ -AZERBAIJAN BS -BAHAMAS BH -BAHRAIN BD -BANGLADESH BB -BARBADOS BY -BELARUS BE -BELGIUM BZ -BELIZE BJ -BENIN BM -BERMUDA BT -BHUTAN BO -BOLIVIA BA -BOSNIA AND HERZEGOVINA BW -BOTSWANA BV -BOUVET ISLAND BR -BRAZIL IO-BRITISH INDIAN OCEAN TERRITORY BN -BRUNEI DARUSSALAM BG -BULGARIA BF -BURKINA FASO BI -BURUNDI KH -CAMBODIA CM -CAMEROON CA -CANADA CV -CAPE VERDE KY -CAYMAN ISLANDS CF -CENTRAL AFRICAN REPUBLIC TD -CHAD CL -CHILE CN -CHINA CX -CHRISTMAS ISLAND CC -COCOS (KEELING) ISLANDS CO -COLOMBIA KM -COMOROS CG -CONGO CD -CONGO, THE DEMOCRATIC REPUBLIC OF THE CK -COOK ISLANDS CR -COSTA RICA CI -CÔTE D'IVOIRE HR -CROATIA CU -CUBA CY -CYPRUS CZ -CZECH REPUBLIC DK -DENMARK DJ -DJIBOUTI DM -DOMINICA DO -DOMINICAN REPUBLIC EC -ECUADOR EG -EGYPT SV -EL SALVADOR GQ -EQUATORIAL GUINEA ER -ERITREA EE -ESTONIA ET -ETHIOPIA FK -FALKLAND ISLANDS (MALVINAS) FO -FAROE ISLANDS FJ -FIJI FI -FINLAND FR -FRANCE GF -FRENCH GUIANA PF -FRENCH POLYNESIA TF -FRENCH SOUTHERN TERRITORIES GA -GABON GM -GAMBIA GE -GEORGIA DE -GERMANY GH -GHANA GI -GIBRALTAR GR -GREECE GL -GREENLAND GD -GRENADA GP -GUADELOUPE GU -GUAM GT -GUATEMALA GN -GUINEA GW -GUINEA-BISSAU GY -GUYANA HT -HAITI HM -HEARD ISLAND AND MCDONALD ISLANDS VA -HOLY SEE (VATICAN CITY STATE) HN -HONDURAS HK -HONG KONG HU -HUNGARY IS -ICELAND IN -INDIA ID -INDONESIA IR -IRAN, ISLAMIC REPUBLIC OF IQ -IRAQ IE -IRELAND IL -ISRAEL IT -ITALY JM -JAMAICA JP -JAPAN JO -JORDAN KZ -KAZAKHSTAN KE -KENYA KI -KIRIBATI KP -KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF KR -KOREA, REPUBLIC OF KW -KUWAIT KG -KYRGYZSTAN LA -LAO PEOPLE'S DEMOCRATIC REPUBLIC LV -LATVIA LB -LEBANON LS -LESOTHO LR -LIBERIA LY -LIBYAN ARAB JAMAHIRIYA LI -LIECHTENSTEIN LT -LITHUANIA LU -LUXEMBOURG MO -MACAO MK -MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF MG -MADAGASCAR MW -MALAWI MY -MALAYSIA MV -MALDIVES ML -MALI MT -MALTA MH -MARSHALL ISLANDS MQ -MARTINIQUE MR -MAURITANIA MU -MAURITIUS YT -MAYOTTE MX -MEXICO FM -MICRONESIA, FEDERATED STATES OF MD -MOLDOVA, REPUBLIC OF MC -MONACO MN -MONGOLIA MS -MONTSERRAT MA -MOROCCO MZ -MOZAMBIQUE MM -MYANMAR NA -NAMIBIA NR -NAURU NP -NEPAL NL -NETHERLANDS AN -NETHERLANDS ANTILLES NC -NEW CALEDONIA NZ -NEW ZEALAND NI -NICARAGUA NE -NIGER NG -NIGERIA NU -NIUE NF -NORFOLK ISLAND MP -NORTHERN MARIANA ISLANDS NO -NORWAY OM -OMAN PK -PAKISTAN PW -PALAU PS -PALESTINIAN TERRITORY, OCCUPIED PA -PANAMA PG -PAPUA NEW GUINEA PY -PARAGUAY PE -PERU PH -PHILIPPINES PN -PITCAIRN PL -POLAND PT -PORTUGAL PR -PUERTO RICO QA -QATAR RE -RÉUNION RO -ROMANIA RU -RUSSIAN FEDERATION RW -RWANDA SH -SAINT HELENA KN -SAINT KITTS AND NEVIS LC -SAINT LUCIA PM -SAINT PIERRE AND MIQUELON VC -SAINT VINCENT AND THE GRENADINES WS -SAMOA SM -SAN MARINO ST -SAO TOME AND PRINCIPE SA -SAUDI ARABIA SN -SENEGAL CS -SERBIA AND MONTENEGRO SC -SEYCHELLES SL -SIERRA LEONE SG -SINGAPORE SK -SLOVAKIA SI -SLOVENIA SB -SOLOMON ISLANDS SO -SOMALIA ZA -SOUTH AFRICA GS -SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS ES -SPAIN LK -SRI LANKA SD -SUDAN SR -SURINAME SJ -SVALBARD AND JAN MAYEN SZ -SWAZILAND SE -SWEDEN CH -SWITZERLAND SY -SYRIAN ARAB REPUBLIC TW -TAIWAN, PROVINCE OF CHINA TJ -TAJIKISTAN TZ -TANZANIA, UNITED REPUBLIC OF TH -THAILAND TL -TIMOR-LESTE TG - TOGO TK -TOKELAU TO -TONGA TT -TRINIDAD AND TOBAGO TN -TUNISIA TR -TURKEY TM -TURKMENISTAN TC -TURKS AND CAICOS ISLANDS TV -TUVALU UG -UGANDA UA -UKRAINE AE -UNITED ARAB EMIRATES GB -UNITED KINGDOM US -UNITED STATES UM -UNITED STATES MINOR OUTLYING ISLANDS UY -URUGUAY UZ -UZBEKISTAN VU -VANUATU VE -VENEZUELA VN -VIET NAM VG -VIRGIN ISLANDS, BRITISH VI -VIRGIN ISLANDS, U.S. WF -WALLIS AND FUTUNA EH -WESTERN SAHARA YE -YEMEN ZM -ZAMBIA ZW -ZIMBABWE More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| US | |
| AF | |
| AL | |
| DZ | |
| AS | |
| AD | |
| AO | |
| AI | |
| AQ | |
| AG | |
| AR | |
| AM | |
| AW | |
| AU | |
| AT | |
| AZ | |
| BS | |
| BH | |
| BD | |
| BB | |
| BY | |
| BE | |
| BZ | |
| BJ | |
| BM | |
| BT | |
| BO | |
| BA | |
| BW | |
| BV | |
| BR | |
| IO | |
| BN | |
| BG | |
| BF | |
| BI | |
| KH | |
| CM | |
| CA | |
| CV | |
| KY | |
| CF | |
| TD | |
| CL | |
| CN | |
| CX | |
| CC | |
| CO | |
| KM | |
| CG | |
| CD | |
| CK | |
| CR | |
| CI | |
| HR | |
| CU | |
| CY | |
| CZ | |
| DK | |
| DJ | |
| DM | |
| DO | |
| EC | |
| EG | |
| SV | |
| GQ | |
| ER | |
| EE | |
| ET | |
| FK | |
| FO | |
| FJ | |
| FI | |
| FR | |
| GF | |
| PF | |
| TF | |
| GA | |
| GM | |
| GE | |
| DE | |
| GH | |
| GI | |
| GR | |
| GL | |
| GD | |
| GP | |
| GU | |
| GT | |
| GN | |
| GW | |
| GY | |
| HT | |
| HM | |
| VA | |
| HN | |
| HK | |
| HU | |
| IS | |
| IN | |
| ID | |
| IR | |
| IQ | |
| IE | |
| IL | |
| IT | |
| JM | |
| JP | |
| JO | |
| KZ | |
| KE | |
| KI | |
| KP | |
| KR | |
| KW | |
| KG | |
| LA | |
| LV | |
| LB | |
| LS | |
| LR | |
| LY | |
| LI | |
| LT | |
| LU | |
| MO | |
| MK | |
| MG | |
| MW | |
| MY | |
| MV | |
| ML | |
| MT | |
| MH | |
| MQ | |
| MR | |
| MU | |
| YT | |
| MX | |
| FM | |
| MD | |
| MC | |
| MN | |
| MS | |
| MA | |
| MZ | |
| MM | |
| NA | |
| NR | |
| NP | |
| NL | |
| AN | |
| NC | |
| NZ | |
| NI | |
| NE | |
| NG | |
| NU | |
| NF | |
| MP | |
| NO | |
| OM | |
| PK | |
| PW | |
| PS | |
| PA | |
| PG | |
| PY | |
| PE | |
| PH | |
| PN | |
| PL | |
| PT | |
| PR | |
| QA | |
| RE | |
| RO | |
| RU | |
| RW | |
| SH | |
| KN | |
| LC | |
| PM | |
| VC | |
| WS | |
| SM | |
| ST | |
| SA | |
| SN | |
| CS | |
| SC | |
| SL | |
| SG | |
| SK | |
| SI | |
| SB | |
| SO | |
| ZA | |
| GS | |
| ES | |
| LK | |
| SD | |
| SR | |
| SJ | |
| SZ | |
| SE | |
| CH | |
| SY | |
| TW | |
| TJ | |
| TZ | |
| TH | |
| TL | |
| TG | |
| TK | |
| TO | |
| TT | |
| TN | |
| TR | |
| TM | |
| TC | |
| TV | |
| UG | |
| UA | |
| AE | |
| GB | |
| UM | |
| UY | |
| UZ | |
| VU | |
| VE | |
| VN | |
| VG | |
| VI | |
| WF | |
| EH | |
| YE | |
| ZM | |
| ZW |
| Super-types: | xsd:string < County (by restriction) |
|---|---|
| Sub-types: | None |
| Name | County |
|---|---|
| Documentation | Business party county location More information at: http://www.starstandard.org. |
| Super-types: | xsd:gYearMonth < AccountingDate (by restriction) < CreditCardExpirationDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CreditCardExpirationDate |
|---|---|
| Documentation | Indicates the expiration month and year of the credit card. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < CreditCardTransactionNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CreditCardTransactionNumber |
|---|---|
| Documentation | Number of transaction related to credit card processing company. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < CreditCardType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CreditCardType |
|---|---|
| Documentation | Account type (e.g., Visa, Mastercard, American Express, etc.) More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Visa | Visa |
| MasterCard | MasterCard |
| AMEX | American Express |
| Discover | Discover |
| Other | Other |
| N/A | Not Applicable |
| Super-types: | xsd:string < CrossShipmentRestrictionCode (by restriction) |
|---|---|
| Sub-types: |
|
| Name | CrossShipmentRestrictionCode |
|---|---|
| Documentation | Reduce the options of the OEM when shipping and order to the Dealer More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Primary | The primary parts distribution center to ship the parts. |
| Alternate | Allows any altenate parts distribution center to be used. |
| Low Volume | Use the low volume parts distribution center for slow moving parts. |
| Domestic Only | Only use domestic parts distribution centers |
| None | No winch |
| Super-types: | xsd:string < Currency (by restriction) |
|---|---|
| Sub-types: | None |
| Name | Currency |
|---|---|
| Documentation | The ISO code identifying the type of currency in use. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| USD | |
| ADP | |
| AED | |
| AFA | |
| ALL | |
| ANG | |
| AOK | |
| ARA | |
| ATS | |
| AUD | |
| AWG | |
| BBD | |
| BDT | |
| BEF | |
| BGL | |
| BHD | |
| BIF | |
| BMD | |
| BND | |
| BOB | |
| BRC | |
| BSD | |
| BTN | |
| BUK | |
| BWP | |
| BZD | |
| CAD | |
| CHF | |
| CLF | |
| CLP | |
| CNY | |
| COP | |
| CRC | |
| CSK | |
| CUP | |
| CVE | |
| CYP | |
| DDM | |
| DEM | |
| DJF | |
| DKK | |
| DOP | |
| DZD | |
| ECS | |
| EGP | |
| ESP | |
| ETB | |
| EUR | |
| FIM | |
| FKP | |
| FRF | |
| GBP | |
| GHC | |
| GIP | |
| GMD | |
| GNF | |
| GRD | |
| GTQ | |
| GWP | |
| GYD | |
| HKD | |
| HNL | |
| HTG | |
| HUF | |
| IDR | |
| IEP | |
| ILS | |
| INR | |
| IQD | |
| IRR | |
| ISK | |
| ITL | |
| JMD | |
| JOD | |
| JPY | |
| KES | |
| KHR | |
| KMF | |
| KPW | |
| KRW | |
| KWD | |
| KYD | |
| LAK | |
| LBP | |
| LKR | |
| LRD | |
| LSL | |
| LUF | |
| LYD | |
| MAD | |
| MGF | |
| MNT | |
| MOP | |
| MRO | |
| MTL | |
| MUR | |
| MVR | |
| MWK | |
| MXN | |
| MYR | |
| MZM | |
| NGN | |
| NIC | |
| NLG | |
| NOK | |
| NPR | |
| NZD | |
| OMR | |
| PAB | |
| PEI | |
| PGK | |
| PHP | |
| PKR | |
| PLZ | |
| PTE | |
| PYG | |
| QAR | |
| ROL | |
| RWF | |
| SAR | |
| SBD | |
| SCR | |
| SDP | |
| SEK | |
| SGD | |
| SHP | |
| SLL | |
| SKK | |
| SOS | |
| SRG | |
| STD | |
| SUR | |
| SVC | |
| SYP | |
| SZL | |
| THB | |
| TND | |
| TOP | |
| TPE | |
| TRL | |
| TTD | |
| TWD | |
| TZS | |
| UGS | |
| UYP | |
| VEB | |
| VND | |
| VUV | |
| WST | |
| YDD | |
| YER | |
| YUD | |
| ZAR | |
| ZRZ | |
| ZWD | |
| Other |
| Super-types: | xsd:string < Name (by restriction) < CustomerName (by restriction) |
|---|---|
| Sub-types: | None |
| Name | CustomerName |
|---|---|
| Documentation | Free form text associated with order. May be name of customer associated with the order line or special order information. More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Date |
|---|---|
| Documentation | Date conforms to ISO 8601 format rules EX: \d\d\d\d-\d\d-\d\d More information at: http://www.starstandard.org. |
| Super-types: | xsd:dateTime < DateTime (by restriction) |
|---|---|
| Sub-types: |
|
| Name | DateTime |
|---|---|
| Documentation | Date and time conforms to ISO 8601format rules without offset EX:2003-11-05T13:15:30Z More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Name (by restriction) < DBAName (by restriction) |
|---|---|
| Sub-types: | None |
| Name | DBAName |
|---|---|
| Documentation | Doing Business As name. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < DealerOrderNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | DealerOrderNumber |
|---|---|
| Documentation | A Dealer assigned identifier for the order. i.e. The Part Order number. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < DiagnosticCodes (by restriction) |
|---|---|
| Sub-types: | None |
| Name | DiagnosticCodes |
|---|---|
| Documentation | One or more Manufacturer Diagnostics Codes taken during the Repair Process for this job More information at: http://www.starstandard.org. |
| Super-types: | xsd:dateTime < DateTime (by restriction) < DocumentDateTime (by restriction) |
|---|---|
| Sub-types: | None |
| Name | DocumentDateTime |
|---|---|
| Documentation | Is the date and time the document was last created. This is not the date and time that the BOD message instance was created. More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < DueDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | DueDate |
|---|---|
| Documentation | The absolute due date. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < TimeMeasure (by restriction) < DurationMeasure (by restriction) |
|---|---|
| Sub-types: | None |
| Name | DurationMeasure |
|---|---|
| Documentation | The measure of the length of time for this time period such as hours, days, weeks, months, years. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| nanosecond | Nanosecond |
| microsecond | Microsecond |
| millisecond | Millisecond |
| second | Second |
| minute | Minute |
| hour | Hour |
| day | Day |
| week | Week |
| month | Month |
| year | Year |
| decade | Decade |
| century | Century |
| millennium | Millennium |
| Super-types: | xsd:dateTime < DateTime (by restriction) < EndDateTime (by restriction) |
|---|---|
| Sub-types: | None |
| Name | EndDateTime |
|---|---|
| Documentation | A date, time, date time or other date time value which specifies the end of this period of time. More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < ExpirationDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ExpirationDate |
|---|---|
| Documentation | Expiration Date More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < FeedbackInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | FeedbackInd |
|---|---|
| Documentation | Indicates that feedback is required. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Terms (by restriction) < FlexTerms (by restriction) |
|---|---|
| Sub-types: | None |
| Name | FlexTerms |
|---|---|
| Documentation | Indicates if the dealer wishes to apply a discount to the order, or if the dealer wishes to increase their return allowance. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Terms (by restriction) < FOBTerms (by restriction) |
|---|---|
| Sub-types: | None |
| Name | FOBTerms |
|---|---|
| Documentation | Transit Ownership terms More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < HazmatInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | HazmatInd |
|---|---|
| Documentation | Indicator that Hazmat Was Used More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < HazmatShippingChargeInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | HazmatShippingChargeInd |
|---|---|
| Documentation | Indicates whether this Hazardous Material part will incur an additional shipping charge.> More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < SerialNumber (by restriction) < IgnitionKeyNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | IgnitionKeyNumber |
|---|---|
| Documentation | Vehicle Ignition Key Number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < InclusiveInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | InclusiveInd |
|---|---|
| Documentation | The indication of whether or not the start and end dates are included in this period. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Indicator |
|---|---|
| Documentation | 0 = No, 1 = Yes More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < StateOrProvince (by restriction) < IssuingState (by restriction) |
|---|---|
| Sub-types: | None |
| Name | IssuingState |
|---|---|
| Documentation | Indicates that State where the license was issued. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Language (by restriction) |
|---|---|
| Sub-types: | None |
| Name | Language |
|---|---|
| Documentation | Language conforms to ISO 639-2 rules. Note the format for this field is language-Country (see Country data type for the list of countries with definitions). AA "Afar", AB "Abkhazian", AF "Afrikaans", AM "Amharic", AR "Arabic", AS "Assamese", AY "Aymara", AZ "Azerbaijani", BA "Bashkir", BE "Byelorussian", BG "Bulgarian", BH "Bihari", BI "Bislama", BN "Bengali" "Bangla", BO "Tibetan", BR "Breton", CA "Catalan", CO "Corsican", CS "Czech", CY "Welsh", DA "Danish", DE "German", DZ "Bhutani", EL "Greek", EN "English" "American", ES "Spanish", ET "Estonian", EU "Basque", FA "Persian", FI "Finnish", FJ "Fiji", FO "Faeroese", FR "French", FY "Frisian", GA "Irish", GD "Gaelic" "Scots Gaelic", GL "Galician", GN "Guarani", GU "Gujarati", HA "Hausa", HI "Hindi", HR "Croatian", HU "Hungarian", HY "Armenian", IK "Inupiak", IN "Indonesian", IS "Icelandic", IT "Italian", IW "Hebrew", JA "Japanese", JI "Yiddish", JW "Javanese", KA "Georgian", KK "Kazakh", KL "Greenlandic", KM "Cambodian", KN "Kannada", KO "Korean", KS "Kashmiri", KU "Kurdish", KY "Kirghiz", LA "Latin", LN "Lingala", LO "Laothian", LT "Lithuanian", LV "Latvian" "Lettish", MG "Malagasy". MI "Maori", MK "Macedonian", ML "Malayalam", MN "Mongolian", MO "Moldavian", MR "Marathi", MS "Malay", MT "Maltese", MY "Burmese", NA "Nauru", NE "Nepali", NL "Dutch", NO "Norwegian", OC "Occitan", OM "Oromo" "Afan", OR "Oriya", PA "Punjabi", PL "Polish", PS "Pashto" "Pushto", PT "Portuguese", QU "Quechua", RM "Rhaeto-Romance", RN "Kirundi", RO "Romanian", RU "Russian", RW "Kinyarwanda", SA "Sanskrit", SD "Sindhi", SG "Sangro", SH "Serbo-Croatian", SI "Singhalese", SK "Slovak", SL "Slovenian", SM "Samoan", SN "Shona", SO "Somali", SQ "Albanian", SR "Serbian", SS "Siswati", ST "Sesotho", SU "Sudanese", SV "Swedish", SW "Swahili", TA "Tamil", TE "Tegulu", TG "Tajik", TH "Thai", TI "Tigrinya", TK "Turkmen", TL "Tagalog", TN "Setswana", TO "Tonga", TR "Turkish", TS "Tsonga", TT "Tatar", TW "Twi", UK "Ukrainian", UR "Urdu", UZ "Uzbek", VI "Vietnamese", WO "Wolof", XH "Xhosa", YO "Yoruba", ZH "Chinese", ZU "Zulu" More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| en-US | |
| en-CA | |
| aa-ET | |
| ab-GE | |
| af-ZA | |
| am- ET | |
| ar-SA | |
| as-IN | |
| ay-BO | |
| az-AZ | |
| ba-RU | |
| be-BY | |
| bg-BG | |
| bh-IN | |
| bi-VU | |
| bn-BD | |
| bo-BT | |
| br-FR | |
| ca-ES | |
| co-FR | |
| cs-CZ | |
| cy-GB | |
| da-DE | |
| de-DE | |
| dz-BT | |
| el-GR | |
| es-ES | |
| et-EE | |
| eu-ES | |
| fa-AF | |
| fi-FI | |
| fj-FJ | |
| fo-FO | |
| fr-CA | |
| fr-FR | |
| fy-NL | |
| ga-IE | |
| gd-GB | |
| gl-ES | |
| gn-PY | |
| gu-IN | |
| ha-NG | |
| hi-IN | |
| hr-HR | |
| hu-HU | |
| hy-AM | |
| ik-GL | |
| in-ID | |
| is-IS | |
| it-IT | |
| iw-IL | |
| ja-JP | |
| ji-IL | |
| jw-ID | |
| ka-GE | |
| kk-KZ | |
| kl-GL | |
| km-KH | |
| kn-IN | |
| ko-KP | |
| ko-KR | |
| ks-IN | |
| ku-IQ | |
| ky-CN | |
| la-VA | |
| ln-CD | |
| lo-LA | |
| lt-LT | |
| lv-LV | |
| mg-MG | |
| mi-NZ | |
| mk-MK | |
| ml-IN | |
| mn-MN | |
| mo-MO | |
| mr-IN | |
| ms-MY | |
| mt-MH | |
| my-MM | |
| na-NR | |
| ne-NP | |
| nl-NL | |
| no-NO | |
| oc-FR | |
| om- ET | |
| or-IN | |
| pa-IN | |
| pl-PL | |
| ps-PK | |
| pt-PT | |
| qu-PE | |
| rm-CH | |
| rn-BI | |
| ro-RO | |
| ru-RU | |
| rw-RW | |
| sa-IN | |
| sd-PK | |
| sg-CF | |
| sh-HR | |
| si-LK | |
| sk-SK | |
| sl-SI | |
| sm-WS | |
| sn-ZW | |
| so-SO | |
| sq-AL | |
| sr-CS | |
| ss-ZA | |
| st-ZA | |
| su-SD | |
| sv-SE | |
| sw-TL | |
| ta-IN | |
| te-IN | |
| tg-TJ | |
| th-TH | |
| ti-ET | |
| tk-TM | |
| tl-PH | |
| tn-ZA | |
| to-TO | |
| tr-TR | |
| ts-ZA | |
| tt-RU | |
| tw-GH | |
| uk-UA | |
| ur-PK | |
| uz-UZ | |
| vi-VN | |
| wo-SN | |
| xh-ZA | |
| yo-NG | |
| zh-CN | |
| zu-ZA |
| Super-types: | xsd:string < Note (by restriction) < LineItemComments (by restriction) |
|---|---|
| Sub-types: | None |
| Name | LineItemComments |
|---|---|
| Documentation | Free form text for dealer per line item or part order for comments or additional part information. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < LineNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | LineNumber |
|---|---|
| Documentation | The number of the given Line Component within the document. LineNumbers are assigned by the sending system. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < LineStateType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | LineStateType |
|---|---|
| Documentation | Defines a common enumeration of state values. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Hold | |
| Submitted | |
| Rejected | |
| Back Ordered | |
| Allocated | |
| Cancelled | |
| Pick List Printed | |
| Shipped | |
| Other | Other |
| N/A | Not Applicable |
| Referral | Referral identifies the fact the part on the subject line has been referred to another supplier and will not be reported on through this parts order going forward. The Primary Supplier is giving a referral to another Supplier for this particular line. It is similar to canceling a line. The Primary Supplier will not report on this line any further with this order. The Dealer will still receive the part, however it will be a different Supplier providing the part. |
| Super-types: | xsd:string < LocationDescription (by restriction) |
|---|---|
| Sub-types: |
|
| Name | LocationDescription |
|---|---|
| Documentation | Location Description More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Name (by restriction) < Manufacturer (by restriction) |
|---|---|
| Sub-types: | None |
| Name | Manufacturer |
|---|---|
| Documentation | Manufacturer Name More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < ManufacturerOrderNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ManufacturerOrderNumber |
|---|---|
| Documentation | Manufacturer Order Number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < MileageMeasure (by restriction) |
|---|---|
| Sub-types: | None |
| Name | MileageMeasure |
|---|---|
| Documentation | M = Miles, K = KIlometers More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| M | "M" = Modified |
| K | Kilometers |
| Super-types: | xsd:string < Name (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Name |
|---|---|
| Documentation | Name of the Party. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Name (by restriction) < NameOnAccount (by restriction) |
|---|---|
| Sub-types: | None |
| Name | NameOnAccount |
|---|---|
| Documentation | Indicates the name on the account, in the case of a credit card the name as it appears on the credit card. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < NationalShipMode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | NationalShipMode |
|---|---|
| Documentation | The shipping mode applied to orders shipped by a national depot center. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Note (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Note |
|---|---|
| Documentation | A free form note. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < OpenInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OpenInd |
|---|---|
| Documentation | The indication of whether or not an entity is open during this period. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Code (by restriction) < OptionCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OptionCode |
|---|---|
| Documentation | Dealer processing preference to designate priority override by line item. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < OrderAction (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OrderAction |
|---|---|
| Documentation | Identifies the action to be applied to the entire order (e.g., Ship, Cancel, Upgrade, etc.) More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Note (by restriction) < OrderComments (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OrderComments |
|---|---|
| Documentation | Free form text of remarks regarding the order. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < OrderReferenceNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OrderReferenceNumber |
|---|---|
| Documentation | Original order number for line item. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < OrderStateType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OrderStateType |
|---|---|
| Documentation | Defines a common enumeration of state values. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Hold | |
| Submitted | |
| Rejected | |
| Pending Processing | |
| Credit Hold | |
| Cancelled | |
| Allocated | |
| Released | |
| Complete | |
| Other | Other |
| N/A | Not Applicable |
| Super-types: | xsd:string < OrderType (by restriction) |
|---|---|
| Sub-types: |
|
| Name | OrderType |
|---|---|
| Documentation | Part Order Type entered or selected at dealership. Stock-STK, Vehicle Off Road-VOR, Daily-DPO, Emergency-EMG, Supplemental-SUP, Promotional-PRO, Solicited-SOL, Vehicle Off Road Parts Inquiry-VPI, Weekly-WKL, Interim-INT, Export-EXP, Dropship Stock-DSS, Dropship Vehicle Off Road-DVR, Lock and Key-LAK, Will Call-WCL, Return Request w/ Reference-RRR, Return Request w/o Reference-RWR, Credit Request w/ Reference-CRR, Credit Request w/o Reference-CWR, Debit Request w/ Reference-DRR, Debit Request w/o Reference-DWR, Rush-RUS, Urgent-URG, Other-OTH, N/A-N/A, Hold-HLD, Dating-DTG. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| STK | Stock |
| VOR | Vehicle Off Road |
| DPO | Daily |
| EMG | Emergency |
| SUP | Supplemental |
| PRO | Promotional |
| SOL | Solicited |
| VPI | Vehicle Off Road Parts Inquiry |
| WKL | Weekly |
| INT | Interim |
| EXP | Export |
| DSS | Dropship Stock |
| DVR | Dropship Vehicle Off Road |
| LAK | Lock and Key |
| WCL | Will Call |
| RRR | Return Request w/ Reference |
| RWR | Return without Reference |
| CRR | Credit Request with Reference |
| CWR | Credit Request without Reference |
| DRR | Debit Request with Reference |
| DWR | Debit Request without Reference |
| RUS | Rush |
| URG | Urgent |
| OTH | Other |
| N/A | Not Applicable |
| HLD | Hold |
| DTG | Dating |
| Super-types: | xsd:string < Text (by restriction) < OriginatingWarehouse (by restriction) |
|---|---|
| Sub-types: | None |
| Name | OriginatingWarehouse |
|---|---|
| Documentation | Indicates which warehouse or distribution center from which a shipment originates. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < PartClass (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PartClass |
|---|---|
| Documentation | Gifts, literature, keys, regular parts Inventory Class code (if any) used in DMS system. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Note (by restriction) < PartDimensions (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PartDimensions |
|---|---|
| Documentation | Indicates the dimensions of a part, such as the length and width of a piece of cloth or leather. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < PartLineInternalReference (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PartLineInternalReference |
|---|---|
| Documentation | Internal DMS tracking information. Used to indicate relationships between internal DMS data and the part line information being sent to manufacturer. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < PartType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PartType |
|---|---|
| Documentation | Specifies whether the parts are indicated by manufacturer part code or Part Number - H = Manufacturer Part Code, P = Part Number More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| H | Manufacturer Part Code |
| P | "P" = Pending |
| Super-types: | xsd:string < Note (by restriction) < PartVerification (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PartVerification |
|---|---|
| Documentation | Indicates that the dealer is assuring the manufacturer that the line entry is correct (e.g., for unusually large quantity). More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < PaymentMethod (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PaymentMethod |
|---|---|
| Documentation | Indicates the method of payment (e.g., cash, credit card, etc.). More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Terms | Indicates that payment terms are provided. |
| COD | Cash On Delivery |
| Due On Receipt | Payment is due upon receipt of invoice. |
| Credit Card | Indicates that a credit card will be used as the method of payment. |
| Check | Indicates that a check will be used as the method of payment. |
| EFT | Electronic funds transfer. |
| Payroll Deduction | Indicates that a payment will be via deduction of an individual's payroll. |
| Cash | Indicates that cash will be used as the method of payment. |
| Finance | |
| Other | Other |
| N/A | Not Applicable |
| Exchange | Indicates the dealers intent to return parts in exchange for the monetary value of the order. |
| Super-types: | xsd:date < Date (by restriction) < PaymentTermsDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PaymentTermsDate |
|---|---|
| Documentation | The date and time the payment terms go into effect. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Terms (by restriction) < PayTerms (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PayTerms |
|---|---|
| Documentation | When payment is due and/or discounts allowed. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < PostalCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PostalCode |
|---|---|
| Documentation | Postal Code of the Address. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < PrimaryShipmentCarrierInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PrimaryShipmentCarrierInd |
|---|---|
| Documentation | Indicates if a shipment carrier is to be the primary shipment carrier. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < PrimShipCarrierTransMethodInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PrimShipCarrierTransMethodInd |
|---|---|
| Documentation | Indicates if a shipment carrier transport method is to be the primary transport method. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < PrintInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PrintInd |
|---|---|
| Documentation | Print the document flag. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Priority (by restriction) |
|---|---|
| Sub-types: | None |
| Name | Priority |
|---|---|
| Documentation | Indicates manufacturer handling and processing urgency More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < PromisedDeliveryDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PromisedDeliveryDate |
|---|---|
| Documentation | Indicates the date in which the order was promised to be delivered to the customer. More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < PromisedShipDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PromisedShipDate |
|---|---|
| Documentation | Indicates the date in which the order was promised to be shipped from the supplier to the customer. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < PromotionCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | PromotionCode |
|---|---|
| Documentation | Indicator of parts promotion. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Text (by restriction) < Reference (by restriction) |
|---|---|
| Sub-types: | None |
| Name | Reference |
|---|---|
| Documentation | Reference notation More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) |
|---|---|
| Sub-types: |
|
| Name | ReferenceNumber |
|---|---|
| Documentation | Reference number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < ReferralShipMode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ReferralShipMode |
|---|---|
| Documentation | The shipping mode applied to orders shipped by the referring depot center. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < RepairOrderNumber (by restriction) |
|---|---|
| Sub-types: | None |
| Name | RepairOrderNumber |
|---|---|
| Documentation | Identification number of repair order assignedby dealer or DMS. More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < RequestedShipDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | RequestedShipDate |
|---|---|
| Documentation | The date the dealer is requesting the syoolier to ship the order. This could be sooner or later that the typical stock order shipping date. However, it is expected this field is intended to delay the shipment from the typical stock order processing to some later preferred date. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Note (by restriction) < SecondaryPassword (by restriction) |
|---|---|
| Sub-types: | None |
| Name | SecondaryPassword |
|---|---|
| Documentation | Secondary password used to validate access to the dealer information More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < SequenceCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | SequenceCode |
|---|---|
| Documentation | A pre-defined sort sequence for order consolidation, i.e., sort by part order. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < SerialNumber (by restriction) |
|---|---|
| Sub-types: |
|
| Name | SerialNumber |
|---|---|
| Documentation | Serial Number More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ShipCarrierCollectMethodCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipCarrierCollectMethodCode |
|---|---|
| Documentation | Indicates how the carrier is to collect payment for the delivery service. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Prepaid | The delivery has been paid for by the shipper. |
| Collect | The delivery will be paid for at the time of receipt. |
| Super-types: | xsd:string < Country (by restriction) < ShipCarrierRestrictByCountry (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipCarrierRestrictByCountry |
|---|---|
| Documentation | Indicates the Shipment Carrier's service is restricted to the specified country. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| US | |
| AF | |
| AL | |
| DZ | |
| AS | |
| AD | |
| AO | |
| AI | |
| AQ | |
| AG | |
| AR | |
| AM | |
| AW | |
| AU | |
| AT | |
| AZ | |
| BS | |
| BH | |
| BD | |
| BB | |
| BY | |
| BE | |
| BZ | |
| BJ | |
| BM | |
| BT | |
| BO | |
| BA | |
| BW | |
| BV | |
| BR | |
| IO | |
| BN | |
| BG | |
| BF | |
| BI | |
| KH | |
| CM | |
| CA | |
| CV | |
| KY | |
| CF | |
| TD | |
| CL | |
| CN | |
| CX | |
| CC | |
| CO | |
| KM | |
| CG | |
| CD | |
| CK | |
| CR | |
| CI | |
| HR | |
| CU | |
| CY | |
| CZ | |
| DK | |
| DJ | |
| DM | |
| DO | |
| EC | |
| EG | |
| SV | |
| GQ | |
| ER | |
| EE | |
| ET | |
| FK | |
| FO | |
| FJ | |
| FI | |
| FR | |
| GF | |
| PF | |
| TF | |
| GA | |
| GM | |
| GE | |
| DE | |
| GH | |
| GI | |
| GR | |
| GL | |
| GD | |
| GP | |
| GU | |
| GT | |
| GN | |
| GW | |
| GY | |
| HT | |
| HM | |
| VA | |
| HN | |
| HK | |
| HU | |
| IS | |
| IN | |
| ID | |
| IR | |
| IQ | |
| IE | |
| IL | |
| IT | |
| JM | |
| JP | |
| JO | |
| KZ | |
| KE | |
| KI | |
| KP | |
| KR | |
| KW | |
| KG | |
| LA | |
| LV | |
| LB | |
| LS | |
| LR | |
| LY | |
| LI | |
| LT | |
| LU | |
| MO | |
| MK | |
| MG | |
| MW | |
| MY | |
| MV | |
| ML | |
| MT | |
| MH | |
| MQ | |
| MR | |
| MU | |
| YT | |
| MX | |
| FM | |
| MD | |
| MC | |
| MN | |
| MS | |
| MA | |
| MZ | |
| MM | |
| NA | |
| NR | |
| NP | |
| NL | |
| AN | |
| NC | |
| NZ | |
| NI | |
| NE | |
| NG | |
| NU | |
| NF | |
| MP | |
| NO | |
| OM | |
| PK | |
| PW | |
| PS | |
| PA | |
| PG | |
| PY | |
| PE | |
| PH | |
| PN | |
| PL | |
| PT | |
| PR | |
| QA | |
| RE | |
| RO | |
| RU | |
| RW | |
| SH | |
| KN | |
| LC | |
| PM | |
| VC | |
| WS | |
| SM | |
| ST | |
| SA | |
| SN | |
| CS | |
| SC | |
| SL | |
| SG | |
| SK | |
| SI | |
| SB | |
| SO | |
| ZA | |
| GS | |
| ES | |
| LK | |
| SD | |
| SR | |
| SJ | |
| SZ | |
| SE | |
| CH | |
| SY | |
| TW | |
| TJ | |
| TZ | |
| TH | |
| TL | |
| TG | |
| TK | |
| TO | |
| TT | |
| TN | |
| TR | |
| TM | |
| TC | |
| TV | |
| UG | |
| UA | |
| AE | |
| GB | |
| UM | |
| UY | |
| UZ | |
| VU | |
| VE | |
| VN | |
| VG | |
| VI | |
| WF | |
| EH | |
| YE | |
| ZM | |
| ZW |
| Super-types: | xsd:string < OrderType (by restriction) < ShipCarrierRestrictByOrderType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipCarrierRestrictByOrderType |
|---|---|
| Documentation | Indicates the specified order type by which the service is being restricted. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| STK | Stock |
| VOR | Vehicle Off Road |
| DPO | Daily |
| EMG | Emergency |
| SUP | Supplemental |
| PRO | Promotional |
| SOL | Solicited |
| VPI | Vehicle Off Road Parts Inquiry |
| WKL | Weekly |
| INT | Interim |
| EXP | Export |
| DSS | Dropship Stock |
| DVR | Dropship Vehicle Off Road |
| LAK | Lock and Key |
| WCL | Will Call |
| RRR | Return Request w/ Reference |
| RWR | Return without Reference |
| CRR | Credit Request with Reference |
| CWR | Credit Request without Reference |
| DRR | Debit Request with Reference |
| DWR | Debit Request without Reference |
| RUS | Rush |
| URG | Urgent |
| OTH | Other |
| N/A | Not Applicable |
| HLD | Hold |
| DTG | Dating |
| Super-types: | xsd:string < Text (by restriction) < ShipCarrierRestrictByProgram (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipCarrierRestrictByProgram |
|---|---|
| Documentation | The shipment carrier service has been restricted to use with the specified program. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Text (by restriction) < ShipCarrierRestrictByWarehouse (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipCarrierRestrictByWarehouse |
|---|---|
| Documentation | The shipment carrier service has been restricted to use at the specified warehouse. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ShipCarrierTransMethodTypeCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipCarrierTransMethodTypeCode |
|---|---|
| Documentation | Defines the method by which a shipment carrier transports an item (i.e., air, ground, etc.) More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Air Delivery | |
| Ground | Shipment made by ground delivery |
| Super-types: | xsd:string < ShipmentCarrier (by restriction) |
|---|---|
| Sub-types: |
|
| Name | ShipmentCarrier |
|---|---|
| Documentation | Preferred carrier of deliver of part. Fedex - FED, Air Contact Transport - ACT, Danzas - DAN, Yellow Freight - YFT, UPS - UPS, Motor Cargo - MTC, Averitt - AVE, Chopper - CHO, Command - COM, Other - OTH, N/A - N/A, United States Postal Service - USPS, DHL - DHL, CON - California Overnight More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| FED | Fedex |
| ACT | Air Contact Transport |
| DAN | Danzas |
| YFT | Yellow Freight |
| UPS | UPS |
| MTC | Motor Cargo |
| AVE | Averitt |
| CHO | Chopper |
| COM | Command |
| OTH | Other |
| N/A | Not Applicable |
| USPS | United States Postal Service |
| DHL | DHL |
| CON | California Overnight |
| Burl | Burlington Ontario |
| 7ALQ Alliance Shipping | 7ALQ Alliance Shipping |
| Roadway Express | Roadway Express |
| Parker Motor Freight | Parker Motor Freight |
| Super-types: | xsd:string < ShipmentCarrierCompanyCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipmentCarrierCompanyCode |
|---|---|
| Documentation | Preferred carrier of deliver of part. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Federal Express | Federal Express (FedEx) |
| Air Contact Transport | Air Contact Transport |
| Danzas | Danzas |
| Yellow Freight | Yellow Freight |
| United Parcel Service | United Parcel Service (UPS) |
| Motor Cargo | Motor Cargo |
| Averitt | Averitt |
| Chopper | Chopper |
| Command | Command |
| United States Postal Service | United States Postal Service (USPS) |
| DHL | DHL |
| California Overnight | California Overnight |
| Super-types: | xsd:string < ShipmentCarrierDeliveryCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipmentCarrierDeliveryCode |
|---|---|
| Documentation | Indicates the application of special options for delivery. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Saturday | Shipment Carrier to make a Saturday delivery |
| Sunday | Shipment Carrier to make a Sunday delivery |
| Pick-up | Customer to pick-up item at Shipment Carrier depot. |
| Super-types: | xsd:string < Text (by restriction) < ShipmentCarrierPurposeComment (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipmentCarrierPurposeComment |
|---|---|
| Documentation | Free form text used to further define the shipment carrier service. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ShipmentCarrierServLevelCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShipmentCarrierServLevelCode |
|---|---|
| Documentation | Indicates the priority of service to be provided by the Shipment Carrier More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 Day | 0 Day is same day |
| 1 Day | 1 Day is next day and/or overnight |
| 2 Day | 2 Day |
| 3 Day Deferred | 3 Day Deferred |
| Super-types: | xsd:string < ShipPriority (by restriction) |
|---|---|
| Sub-types: |
|
| Name | ShipPriority |
|---|---|
| Documentation | Defines two concepts: The shipping methd (e.g. ground or air) and the ship duration (how fast the customer wants the order to be deelivered. ShipPriority applies to all warehouse items can be shipped from, unless the supplier accepts an AlternatShipPriority. If the supplier accepts AlternateShipPriority, then ShipPriority applies only to the facing warehouse for the dealer. A facing warehouse is the default, usually the most geographically close, warehouse for the dealer. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Air Delivery | |
| 2nd Day Delivery | |
| Saturday Delivery | |
| Next Day Delivery by Air | |
| Surface By Noon Delivery | |
| Surface 12-3pm Delivery | |
| Surface 3-5pm Delivery | |
| Pickup Noon | |
| Pickup 12-3pm | |
| Pickup 3-5pm | |
| Next Day Delivery | |
| Surface | |
| Will Call | |
| Air Freight Collect | |
| Fastest Way | |
| Best Surface | |
| Other | Other |
| N/A | Not Applicable |
| Prearranged Shipping Terms | |
| Next Day AM | |
| Next Day PM | |
| Second Day AM | |
| Second Day PM | |
| Third Day | |
| Next Day Saturday | |
| Air Deferred | |
| Ship The Best Way |
| Super-types: | xsd:string < Code (by restriction) < ShortMfg (by restriction) |
|---|---|
| Sub-types: | None |
| Name | ShortMfg |
|---|---|
| Documentation | Short Manfacturer or RSP Codes More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Note (by restriction) < SpecialInstructions (by restriction) |
|---|---|
| Sub-types: | None |
| Name | SpecialInstructions |
|---|---|
| Documentation | Free form text identifying unique handling of order. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Note (by restriction) < SpecialRemarks (by restriction) |
|---|---|
| Sub-types: | None |
| Name | SpecialRemarks |
|---|---|
| Documentation | Any special remarks regarding a party. More information at: http://www.starstandard.org. |
| Super-types: | xsd:dateTime < DateTime (by restriction) < StartDateTime (by restriction) |
|---|---|
| Sub-types: | None |
| Name | StartDateTime |
|---|---|
| Documentation | The date, time, date time or other date time value for the start of this period of time. More information at: http://www.starstandard.org. |
| Super-types: | xsd:dateTime < DateTime (by restriction) < StateDateTime (by restriction) |
|---|---|
| Sub-types: | None |
| Name | StateDateTime |
|---|---|
| Documentation | The date and time the state took effect. Only the most recent state is the current state. This facilitates a dealer awarness of the order fulfillment timeline. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < StateOrProvince (by restriction) |
|---|---|
| Sub-types: |
|
| Name | StateOrProvince |
|---|---|
| Documentation | Is the State or Province of a given Address. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < StatusCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | StatusCode |
|---|---|
| Documentation | A code identifying the reason for the status message. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Success | The operation completed successfully. This does not necessarily mean that the BOD was processed. Instead it means that the client's role is done and that it won't receive any error messages later. Type of Response Code: Success. |
| Unspecified | An unspecified error occurred. The StatusText field contains the complete text. |
| Not In Inventory | Inventory is not currently available and back ordering was not requested. |
| Discontinued | The part has discontinued. |
| Invalid Part | Invalid part number. |
| Not Yet Available | The part is scheduled for a future release date and is not available at this time. |
| Not Authorized | The part is not authorized for your product line. |
| Under Development | The part is under development and not ready for sale. |
| Assembly Only | The part is a component part and is only available as an assembly. |
| Component Only | The part is an assembly part and is only available as a component. |
| Internal Use Only | The part is reserved for manufacturing and supplier internal use; it is not a service replacement part. |
| Recalled | The part has been recalled. |
| Cannot Sell | The part is not available for sale for an unspecified reason. |
| Export Only | The part is not available for sale in the United States; it is for export vehicles only. |
| Credit Limit Exceeded | Credit limit exceeded. |
| Credit Card Denied | Credit card transaction denied by creditor. |
| Account On Hold | The dealer's account has been put on hold. |
| Invalid Unit Of Measure | The unit of measurement was invalid for this part number. |
| Invalid Promotion Code | The promotion code is invalid. |
| Invalid Shipping Method | The shipping method is invalid, for example, shipping by ground to Puerto Rico. |
| Duplicate Line Number | The line number is the same as another line within this transaction. |
| No Drop Shipment | Drop shipments are not allowed. |
| No Will Call | Will-call pickups are not allowed. |
| Minimum Quantity Not Met | There is a minimum quantity purchase requirement for this part and the quantity has not been met. The minimum quantity is: NN |
| Other | Other |
| N/A | Not Applicable |
| Super-types: | xsd:string < Text (by restriction) < StatusText (by restriction) |
|---|---|
| Sub-types: | None |
| Name | StatusText |
|---|---|
| Documentation | Descriptive status text. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < StatusType (by restriction) |
|---|---|
| Sub-types: | None |
| Name | StatusType |
|---|---|
| Documentation | Defines the type of status that occurred. EX: S-Success, E-Error, I-Info, A-Abort More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| Success | The operation completed successfully. This does not necessarily mean that the BOD was processed. Instead it means that the client's role is done and that it won't receive any error messages later. Type of Response Code: Success. |
| Error | The operation resulted in error and did not succeed. |
| Warning | The operation completed a warning. |
| Informational | The provided StatusText is informational. |
| Other | Other |
| N/A | Not Applicable |
| Super-types: | xsd:string < Note (by restriction) < SupplierToDealerComments (by restriction) |
|---|---|
| Sub-types: | None |
| Name | SupplierToDealerComments |
|---|---|
| Documentation | Enables a Supplier to send comments to the dealer without disturbing dealer lin comments. Otherwise, the supplier will have to either overwrite or append Supplier related comments to Dealer comments. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < ReferenceNumber (by restriction) < SystemVersion (by restriction) |
|---|---|
| Sub-types: | None |
| Name | SystemVersion |
|---|---|
| Documentation | The sender's software version number . More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Code (by restriction) < TariffCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | TariffCode |
|---|---|
| Documentation | Code identifying the tariff associated with the order/shipment. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Indicator (by restriction) < TariffCodeInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | TariffCodeInd |
|---|---|
| Documentation | Indicator of tariff. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Indicator (by restriction) < TaxabilityInd (by restriction) |
|---|---|
| Sub-types: | None |
| Name | TaxabilityInd |
|---|---|
| Documentation | Determines whether an item or amount is taxable. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| 0 | |
| 1 |
| Super-types: | xsd:string < Terms (by restriction) |
|---|---|
| Sub-types: |
| Name | Terms |
|---|---|
| Documentation | Indicates terms of agreement More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < TermsDueDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | TermsDueDate |
|---|---|
| Documentation | The due date for the payment term of this record. More information at: http://www.starstandard.org. |
| Super-types: | xsd:date < Date (by restriction) < TermsStartDate (by restriction) |
|---|---|
| Sub-types: | None |
| Name | TermsStartDate |
|---|---|
| Documentation | The start date for the payment term of this record. More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < Text (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Text |
|---|---|
| Documentation | Indicates generic text type More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < TimeMeasure (by restriction) |
|---|---|
| Sub-types: |
|
| Name | TimeMeasure |
|---|---|
| Documentation | This code list represents the System Internationale's unit of measure for time. More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| nanosecond | Nanosecond |
| microsecond | Microsecond |
| millisecond | Millisecond |
| second | Second |
| minute | Minute |
| hour | Hour |
| day | Day |
| week | Week |
| month | Month |
| year | Year |
| decade | Decade |
| century | Century |
| millennium | Millennium |
| Super-types: | xsd:string < Type (by restriction) |
|---|---|
| Sub-types: |
|
| Name | Type |
|---|---|
| Documentation | Type More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < UOM (by restriction) |
|---|---|
| Sub-types: | None |
| Name | UOM |
|---|---|
| Documentation | Units of Measure - ea=Each; bx=Box; case=Case; ctn=Carton; gal=Gallon; qt=Quart; pt=Pint; ft=Feet; yd=Yard; in=Inch; L=Liter; m=Meter; cm=Centimeter; kg=Kilograms; g=grams; other=Other More information at: http://www.starstandard.org. |
| Code Value | Description |
|---|---|
| ea | Each |
| bx | Box |
| case | Case |
| ctn | Carton |
| gal | Gallon |
| qt | Quart |
| pt | Pint |
| ft | ft = feet |
| yd | yd = yard |
| in | in = inch |
| L | "L" = Canceled |
| m | m = meter |
| cm | cm = centimeter |
| kg | Kilogram |
| g | Gram |
| other | |
| tn | Ton |
| km | kilometers |
| mi | miles |
| hp | horsepower |
| kw | kilowatt |
| Super-types: | xsd:string < Code (by restriction) < UrbanizationCode (by restriction) |
|---|---|
| Sub-types: | None |
| Name | UrbanizationCode |
|---|---|
| Documentation | Geographic definition of a metropolitan or suburban area More information at: http://www.starstandard.org. |
| Super-types: | xsd:anyURI < URI (by restriction) |
|---|---|
| Sub-types: | None |
| Name | URI |
|---|---|
| Documentation | URI More information at: http://www.starstandard.org. |
| Super-types: | xsd:string < VIN (by restriction) |
|---|---|
| Sub-types: | None |
| Name | VIN |
|---|---|
| Documentation | Federally defined 17 position vehicle identification number More information at: http://www.starstandard.org. |
|
IDENT |
|||||
|
Pos. |
Data Element Name |
Data Element Description |
DE Number |
Mapping To BOD |
|
|
1 |
Creator Name Code |
DCS software creator code |
100242 |
Application Area / Sender –CreatorNameCode |
|
|
2 |
Creator Software Code |
DCS software code name |
100244 |
Application Area / Sender – Component |
|
|
3 |
Interface Version |
Software release version |
100220 |
N/A |
|
|
4 |
Transaction Create Date |
Date the transaction was created |
100430 |
Application Area – CreationDateTime |
|
|
5 |
Transaction Create Time |
Time the transaction was created |
100440 |
Application Area – CreationDateTime |
|
|
6 |
Dealer Number |
Dealer code number |
100210 |
Application Area / Sender & Destination – DealerNumber |
|
|
7 |
Store Number |
Dealer code store number (DMS assigned) |
100240 |
Application Area / Sender & Destination – StoreNumber |
|
|
8 |
Area Number |
Dealer code area number (DMS vendor assigned) |
100200 |
Application Area / Sender & Destination – AreaNumber |
|
|
9 |
Destination Name Code |
Code for destination of file - Short Manufacturer or Short DSP code |
106190 |
Application Area / Destination – DestinationNameCode |
|
|
10 |
Destination Software |
For which software destination file is intended (May not be known) |
106200 |
Application Area / Destination – DestinationSoftware |
|
|
11 |
Transaction Type Code |
Transaction type code indicates action to be taken for all records in this transaction set (Will not be in the BODs. Will be handled by OAGI verb) |
106210 |
Not Needed in BOD - Transaction type is specified by OAGI XML verb |
|
|
12 |
Dealer Country |
Dealer country location |
108430 |
Application Area / Sender – DealerCountry |
|
|
13 |
ReferenceId |
Enables the sending application to indicate the instance identifier of the event or task that caused the transaction to be created. This is used to correlate a response transaction to an originating transaction. |
112260 |
Application / Sender – ReferenceId |
|
|
HEADER INFORMATION |
|||||
|
Position |
Data Element Name |
Data Element Definition |
DE Number |
Mapping To BOD |
|
|
1 |
Parts Order Number |
Number for order assigned by dealer/DMS |
101400 |
Header - DocumentId |
|
|
2 |
Parts Order Type |
Part Order type entered or selected at dealership |
101410 |
Header - OrderType |
|
|
3 |
Parts Order Promotional Code |
Indicator of parts promotion |
101430 |
Header - PromotionCode |
|
|
4 |
Parts Order Allow Back Order Flag |
Partial shipments permission |
101150 |
Header - AllowBackOrderInd |
|
|
5 |
Parts Order Allow Cross Shipment Flag |
Permission indicator for multiple shipment sources |
101160 |
Header - AllowCrossShipmentInd |
|
|
6 |
Parts Order Priority |
Manufacturer handling and processing urgency indicator (i.e., service level of order) |
101420 |
Header - Priority |
|
|
7 |
Parts Order Shipment Carrier |
Preferred carrier for delivery of part order |
101390 |
Header - ShipmentCarrier |
|
|
8 |
Parts Order Alternate Shipment Carrier |
Secondary carrier for delivery of part order, if primary not available |
101190 |
Header - AlternateShipmentCarrier |
|
|
9 |
Parts Order Alternate Ship To |
Secondary shipping address if initial is not available |
101170 |
Header - AlternateShipTo |
|
|
10 |
Parts Order Ship Warehouse |
Warehouse override code. Indicates which warehouse or distribution center to ship from |
101450 |
Header - ShipWarehouse |
|
|
11 |
Parts Order Special Instructions |
Free form text identifying unique handling of order |
101460 |
Header - SpecialInstructions |
|
|
12 |
Parts Order Taxable Flag |
Tax Indicator, whether part order is taxable |
101470 |
Header - TaxableInd |
|
|
13 |
Parts Order Sales Tax ID |
Government issued tax indicator of dealer or purchaser |
101440 |
Header / BillTo – AltrnatePartyIds |
|
|
14 |
Parts Order Tariff Code Flag |
Indicator of tariff |
101435 |
Header -TariffCodeInd |
|
|
15 |
Parts Order Language |
Order language |
101437 |
ApplicationArea - Language |
|
|
16 |
Parts Order Ship Priority |
Shipment Priority |
106830 |
Header -ShipmentPriority |
|
|
17 |
Parts Order Alternate Ship Priority |
Alternate Shipment Priority |
106840 |
Header -AlternateShipmentPriority |
|
|
|
|
|
|
|
|
|
SHIP INFORMATION |
|||||
|
Position |
Data Element Name |
Data Element Definition |
DE Number |
Mapping To BOD |
|
|
1 |
Parts Order Ship To Company Name |
Company name of business entity order is being shipped to |
101360 |
Header/ShipTo - Name |
|
|
2 |
Parts Order Ship To Address |
Address of business entity order is being shipped to |
101340 |
Header/ShipTo - Address Line |
|
|
3 |
Parts Order Ship To City |
City of business entity order is being shipped to |
101350 |
Header/ShipTo - City |
|
|
4 |
Parts Order Ship To State |
State or Province of business entity order is being shipped to |
101370 |
Header/ShipTo - State |
|
|
5 |
Parts Order Ship To Zip |
Zip code or postal code of business entity order is being shipped to |
101380 |
Header/ShipTo - PostalCode |
|
|
6 |
Location ID |
Code identifying the physical location of a dealer. |
110910 |
Header/ShipTo - LocationId |
|
|
BILL TO INFORMATION |
|||||
|
Position |
Data Element Name |
Data Element Definition |
DE Number |
Mapping To BOD |
|
|
1 |
Parts Order Bill To Company Name |
Company name of business entity being billed for shipment |
101220 |
Header/BillTo - Name |
|
|
2 |
Parts Order Bill To Address |
Address of business entity being billed for shipment |
101200 |
Header/BillTo - Address Line |
|
|
3 |
Parts Order Bill To City |
City of business entity being billed for shipment |
101210 |
Header/BillTo - City |
|
|
4 |
Parts Order Bill To State |
State or province of business entity being billed for shipment |
101230 |
Header/BillTo - State |
|
|
5 |
Parts Order Bill To Zip |
Zip code or postal code of business entity being billed for shipment |
101240 |
Header/BillTo - PostalCode |
|
|
LINE INFORMATION |
|||||
|
Position |
Data Element Name |
Data Element Definition |
DE Number |
Mapping To BOD |
|
|
1 |
Parts Order Part Number |
Identification of part on order |
101300 |
Line - ItemId |
|
|
2 |
Order Part Quantity |
Quantity of part ordered - A calculated value, based upon pack multipliers |
101310 |
Line - OrderQuantity |
|
|
3 |
Order Bin Location |
Dealer specific location of part |
101250 |
Line - BinLocation |
|
|
4 |
Parts Order Part Type |
Specifies whether the ordered parts are indicated by manufacturer part code or Part Number |
101320 |
Line - PartType |
|
|
5 |
Parts Order Customer Name |
Free form text associated with order. May be name of customer associated with the order line or special order information |
101260 |
Line - CustomerName |
|
|
6 |
Parts Order Line Shipment Carrier |
Override carrier for delivery of part order line item |
101330 |
Line - ShipmentCarrier |
|
|
7 |
Parts Order Line Item Comments |
Free form text for dealer per line item of part order for comments or additional part information |
101180 |
Line - LineItemComments |
|
|
|
|
|
|
|
|
|
9 |
Parts Order Option Code |
Dealer processing preference to designate priority override by line item |
101270 |
Line - OptionCode |
|
|
|
|
|
|
|
|
|
11 |
Parts Order Part Class |
Gifts, literature, keys, regular parts - Inventory Class code (if any) used in DMS system |
101280 |
Line - PartClass |
|
|
12 |
Parts Order Ship Warehouse By Part |
Line Item warehouse override code. Indicates which warehouse or distribution center to ship part from |
106850 |
Line - ShipWarehouse |
|
|
13 |
Parts Order Part Dimensions |
Indicates the dimensions of a part, such as the length and width of a piece of cloth or leather |
107310 |
Line - PartDimensions |
|
|
14 |
Parts Order Part Verification |
Indicates that the dealer is assuring the manufacturer that the line entry is correct (e.g., for unusually large quantity) |
107320 |
Line - PartVerification |
|
|
15 |
Part Line Internal Reference |
Internal DMS tracking information. Used to indicate relationships between internal DMS data and the part line information bein |
108920 |
Line - PartLineInternalReference |
|
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