The number of the given Line Component within the document. LineNumbers are assigned by the sending system.

Indicates the number of ordered items.

Indicates the date in which the order was promised to be delivered to the dealer. This is the default unless specified otherwise at the lineitem level.

Indicates the date in which the order was promised to be shipped from the supplier to the dealer. This is the default unless specified otherwise at the lineitem. level.

Deprecated. Use: AcknowledgmentStatus

Indicates the dimensions of a part, such as the length and width of a piece of cloth or leather.

Odometer reading of vehicle when repair order was opened

Free form text associated with order. May be name of customer associated with the line component or special order information.

Free form text for dealer per line component for comments or additional part information.

Internal DMS tracking information. Used to indicate relationships between internal DMS data and the part line information being sent to manufacturer.

Deprecated. Use: ItemIdentificationGroup

Deprecated. Use: ItemIdentificationGroup

Dealer specific location of part.

Gifts, literature, keys, regular parts Inventory Class code (if any) used in DMS system.

Specifies whether the parts are indicated by manufacturer part code or Part Number - H = Manufacturer Part Code, P = Part Number

Deprecated. Use: OriginatingWarehouse

Dealer processing preference to designate priority override by line item.

Indicates that the dealer is assuring the manufacturer that the line entry is correct (e.g., for unusually large quantity).

The vehicle identification. This could be the VIN, HIN, or some unique identifier for a vehicle.

Vehicle Ignition Key Number

Identifier of the type of claim

One or more Manufacturer Diagnostics Codes taken during the Repair Process for this job

Deprecated. Use:DocumentReferenceIdentificationGroup

Deprecated. Use:DocumentReferenceIdentificationGroup

Indicates whether this Hazardous Material part will incur an additional shipping charge.>

Indicator of tariff.

Code identifying the tariff associated with the order/shipment.

Deprecated. Use: ShipmentCarrierCompanyCode

Indicates that governmental regulations consider this part as hazardous material.

Supplier-assigned line code for an established manufacturer to uniquely identify a part within a supplier's warehouse system.

Deprecated: Use AcknowledgementStatus.

Dealer net price of the individual part for the quantity indicated. This is the dealer net price to the dealer.

Suggested retail price of the individual part for the quantity indicated. This is the price that the manufacturer suggests the dealer sells the part for.

Item part number detail description

Indicates that partial shipments are permitted. This is the default unless specified otherwise at the lineitem level. Navistar Use Case: True - This line may be backordered False - The line is cancelled if entire quantity cannot be shipped. This indicator applies only to this line. When the value is False, the line is cancelled unless it can be completely filled. When the value is True, the quantity specified is shipped in its entirety or the entire quantity is back-ordered unless Partial Shipping is Allowed. Default value - value from header

The LineState component represents the current and history states of the line component. This component may occur many times reflecting the history of states.

Deprecated: ItemIdentificationGroup.

Identifies if the dealer is willing to accept backorders and partial shipments on the order.

Permission indicator for multiple shipment sources. Navistar Use Case: False - No sourcing True - Allow sourcing Default value - Use value from header

Indicates if the dealer allows substituted part. Navistar: Use the header resident version of this field to set a default for the entire order. The line resident field has three states False, True, and omitted. If omitted, the default value from the header is used. If the header field is omitted, the value is True for ALLOWED. False - Not allowed True - Allowed

Indicates if the dealer allows a superseded part. Navistar Use Case: Use the header resident version of this field to set a default for the entire order. The line resident field has three states False, True, and omitted. If omitted, the default value from the header is used. If the header field is omitted, the value is True for ALLOWED. False - Not allowed True - Allowed

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.

Deprecated. Use: ShipmentCarrierTransportMethodTypeCode

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.

Split Parts Order Line

Indicates whether a field or sub-component has changed. This may be used on a Change BOD to indicate that a change has been made on a previously submitted document. Used at the Header level, this would indicate a change specifically to the Header.

Used to restrict the shipping options on the OEM to the Dealer when Cross Shipment is allowed.

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.

Date order originally placed

Indicates the date of shipment for an item.

Indicates whether or not a serial number is required for a particular item.

A number, usually one of a series, assigned for identification This is not the Item ID.

A group of identifications that uniquely identifies this document

A group of identifications that uniquely identifies this document

Used by DMS providers for internal cross referencing between multiple vendor lines.

Represents a Dealer

Indicates the source of the part (e.g. M - Manufacturer)

This component allows for the free form entry of notes and text descriptions. Detailed data should use one of the existing fields or submit a modification request back to STAR to capture the appropriate data.

Indicates the type of back order. Should only be set if back orders are allowed. This overrides what is at the header level.

Price information

datetime the dealer is requesting the supplier to ship the order. This could be sooner or later than the tyThepical 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 datetime.

Indicates the datetime in which the order was promised to be shipped from the supplier to the dealer.

The ImageAttachmentExtended component contains information about an image being attached to a BOD, e.g., image size, image type, image file name, etc.

This defines the prices and modifiers to the price for buying a given quantity or value of an item or item category on a price list line. For Price List Lines that specify Items the price breaks can be specified in terms of quantity or amount. For Price list lines that specify commodity, price breaks can only be specified in terms of currency amount.

The Promotion code provides the capability to communicate promotion information for parts on Order Line level to dealer systems.

The reason this line has child lines.

Identifies if the pricing of the child line(s) applies.

datetime the dealer is requesting the supplier to ship the order. This could be sooner or later than the tyThepical 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 datetime.

Indicates the datetime in which the order was promised to be shipped from the supplier to the dealer.