Uses the Component:PartsShipmentHeaderType
Parts Shipment Header
Table 6.2. Fields and Components
Name | Description | Occurrence | Type | Data Type | User Notes |
---|---|---|---|---|---|
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. | 0..1 | Field | udt:DateTimeType | |
SecondaryPassword |
Secondary password used to validate access to the dealer information | 0..1 | Field | udt:TextType | |
SecondaryDealerNumberID |
Identifies secondary dealer number if different than primary "Dealer Number" | 0..1 | Field | udt:IdentifierType | |
DocumentIdentificationGroup |
A group of identifications that uniquely identifies this document | 1..1 | Component | DocumentIdentificationGroupType | |
TransactionTypeCode |
Type of transaction | 0..1 | Field | scl:TransactionTypeEnumeratedType | |
ShipDate |
Indicates the date of shipment for an item. | 0..1 | Field | udt:DateType | |
ReferenceNumberString | 0..1 | Field | qdt:StringType | ||
ShipmentCarrierCode |
Deprecated. Use: ShipmentCarrierDetail | 0..1 | Field | scl:ShipmentCarrierEnumeratedType | |
PDC |
Parts distribution center. | 0..1 | Field | udt:TextType | |
ShippingPDC |
Parts Distribution Center (PDC) for shipment | 0..1 | Field | udt:TextType | |
TotalPartPiecesNumeric |
The total number of part pieces to be contained in the transaction. | 0..1 | Field | udt:NumericType | |
ProcessDate |
Effective date of process | 0..1 | Field | udt:DateType | |
AccessoriesDiscountAmount |
Discount Amount for accessories only | 0..1 | Field | udt:AmountType | |
OtherDiscountAmount |
Discount amount for miscellaneous only | 0..1 | Field | udt:AmountType | |
TotalDiscountAmount |
Total discounts | 0..1 | Field | udt:AmountType | |
Tax |
The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax. | 0..* | Component | TaxType | |
TotalAmount |
Total price (cost + markup) | 0..1 | Field | udt:AmountType | |
SalesPromotionCode |
Sales promotion code | 0..1 | Field | udt:CodeType | |
ProcessCode |
Code designating how the order was processed | 0..1 | Field | udt:CodeType | |
ManufacturerOrderNumberString |
Manufacturer Order Number | 0..1 | Field | qdt:StringType | |
ETADateTime |
Estimated time and time of arrival | 0..1 | Field | udt:DateTimeType | |
FOBTermsString |
Transit Ownership terms | 0..1 | Field | qdt:StringType | |
FreightTermsString |
Designates who pays freight - - Collect / Prepaid | 0..1 | Field | qdt:StringType | |
ShippingPermit |
The information pertaining to a shipping permit for a item that is being shipped to a party. | 0..1 | Component | ShippingPermitType | |
HTSSummary |
Harmonized Tariff Schedule (HTS)information associated with a particular Invoice/Shipment | 0..* | Component | HTSSummaryType | |
Boxing |
This Boxing Component represents the total boxing information associated with the a shipment including total weight information, total number of cartons in the shipment, etc. | 0..1 | Component | BoxingType | |
PartsShipmentLineBoxingTypeCode |
Identifies how the BOD is intended to be interpreted by the receiver. Specifically, indicates whether boxing detail is present and, if so, whether each Line item in the shipment is within a specific box. | 0..1 | Field | scl:PartsShipmentLineBoxingTypeEnumeratedType | |
ShipPriorityCode |
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 | 0..1 | Field | scl:ShipPriorityEnumeratedType | |
TotalFreightChargeAmount |
The total amount due for freight transportation. | 0..1 | Field | udt:AmountType | |
TotalHandlingAmount |
The total amount charged for the preparation of a shipment. | 0..1 | Field | udt:AmountType | |
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. | 0..* | Component | ShipmentCarrierDetailType | |
oagis:Note |
Free form notes that are entered by the dealer at the time of order entry. These notes are for informational purposes only, no system processing or business logic that would require extraction of data requirements is to appear in this field. | 0..* | Field | udt:TextType | |
SoldToParty |
The party to which good or services were sold. | 0..1 | Component | PartyABIEType | |
OrderTypeCode |
Specifies the order type for the entire shipment. This may be overriden by the OrderTypeCode at the line level. | 0..1 | Field | sqdt:OrderTypeCodeType | |
ShipDateTime |
Indicates the date and time of shipment for an item. | 0..1 | Field | udt:DateTimeType |
The XML Sample provided here is an approximation of the generated XML for this component. Not all of the fields are required for implementation.
Example 6.2. PartsShipmentHeader
<PartsShipmentHeader> <DocumentDateTime>......</DocumentDateTime> [0..1] <SecondaryPassword>......</SecondaryPassword> [0..1] <SecondaryDealerNumberID>......</SecondaryDealerNumberID> [0..1] <DocumentIdentificationGroup>......</DocumentIdentificationGroup> [1..1] <TransactionTypeCode>......</TransactionTypeCode> [0..1] <ShipDate>......</ShipDate> [0..1] <ReferenceNumberString>......</ReferenceNumberString> [0..1] <ShipmentCarrierCode>......</ShipmentCarrierCode> [0..1] <PDC>......</PDC> [0..1] <ShippingPDC>......</ShippingPDC> [0..1] <TotalPartPiecesNumeric>......</TotalPartPiecesNumeric> [0..1] <ProcessDate>......</ProcessDate> [0..1] <AccessoriesDiscountAmount>......</AccessoriesDiscountAmount> [0..1] <OtherDiscountAmount>......</OtherDiscountAmount> [0..1] <TotalDiscountAmount>......</TotalDiscountAmount> [0..1] <Tax>......</Tax> [0..*] <TotalAmount>......</TotalAmount> [0..1] <SalesPromotionCode>......</SalesPromotionCode> [0..1] <ProcessCode>......</ProcessCode> [0..1] <ManufacturerOrderNumberString>......</ManufacturerOrderNumberString> [0..1] <ETADateTime>......</ETADateTime> [0..1] <FOBTermsString>......</FOBTermsString> [0..1] <FreightTermsString>......</FreightTermsString> [0..1] <ShippingPermit>......</ShippingPermit> [0..1] <HTSSummary>......</HTSSummary> [0..*] <Boxing>......</Boxing> [0..1] <PartsShipmentLineBoxingTypeCode>......</PartsShipmentLineBoxingTypeCode> [0..1] <ShipPriorityCode>......</ShipPriorityCode> [0..1] <TotalFreightChargeAmount>......</TotalFreightChargeAmount> [0..1] <TotalHandlingAmount>......</TotalHandlingAmount> [0..1] <ShipmentCarrierDetail>......</ShipmentCarrierDetail> [0..*] <oagis:Note>......</oagis:Note> [0..*] <SoldToParty>......</SoldToParty> [0..1] <OrderTypeCode>......</OrderTypeCode> [0..1] <ShipDateTime>......</ShipDateTime> [0..1] </PartsShipmentHeader>