Value Added Tax. It contains an attribute that describes the rate applied.
Details on the applicable additional costs (shipment, etc.)
Data that identifies who is the agent in this order.
Amount on paying information
Information about vehicle that transports a good
Info about bank accounts
Number of order of the buyer
Claim commencial document
Date of emmision of the claim
Id of the Claim
Any textual information that the buyer desires to include.
Info about of the control passed by the goods
Info about of the control passed by the goods
Details on the cost
Credit note document.
Currency used in the payment.
Info on damaged products
Data that identifies to whom and where the products will be delivered.
Date of delivery of the goods
Delivery Note Document
Date of the Delivery Note
Number of delivery Note
Transport that carries the goods delivered.
Despatch advise document
Details on the applicable discounts (early payment, sales, promotion, etc.)
Pairs of (date,amount) for due payments.
Fecha de creación del protocolo
Anamnesis del paciente
Diagnóstico del paciente
Riesgo retinopatia
Observaciones retinopatia
Riesgo nefropatia
Observaciones nefropatia
Riesgo cardiovascular
Observaciones riesgo cardiovascular
Riesgo HTA
Observaciones riesgo HTA
Riesgo cardiovascular
Observaciones riesgo tabaquismo
Riesgo Alcoholismo
Observaciones riesgo alcoholismo
Riesgo Hipercolesterol
Observaciones riesgo hipercolesterol
Riesgo de otros factores
Observaciones riesgo otros factores
Cirugias anteriores del paciente
Medicación actual del paciente
Si es diabetico el paciente
Tipo de trabajo del paciente
Historial anterior de úlceras
Alergias cdel paciente
Si el paciente ha firmado el consentimiento
Observaciones de la exploración del pie
PEDIO pulso normal del pie Izquierdo
PEDIO pulso normal del pie derecho
TIBIAL POSTERIOR pulso normal del pie Izquierdo
TIBIAL POSTERIOR pulso normal del pie Derecho
PEDIO pulso ausente del pie Izquierdo
PEDIO pulso ausente del pie derecho
TIBIAL POSTERIOR pulso ausente del pie izquierdo
TIBIAL POSTERIOR pulso ausente del pie derecho
PEDIO DOPPLER del pie izquierdo
PEDIO DOPPLER del pie derecho
TIBIAL POSTERIOR DOPPLER del pie izquierdo
TIBIAL POSTERIOR DOPPLER del pie derecho
PEDIO INDICE YAO del pie izquierdo
PEDIO INDICE YAO del pie derecho
TIBIAL POSTERIOR INDICE YAO del pie izquierdo
TIBIAL POSTERIOR INDICE YAO del pie derecho
Informe de la exploración vascular
Observaciones de la exploración vascular
Opción que permite saber si el paciente tiene úlcera
Tension arterial del brazo
id del Protocolo
Total can be both an amount, or a duePayment (with its amount or dueDate).
See http://www.facturae.es/es-ES/Documentacion/EsquemaFormato/version4/Paginas/Listas_codigos.aspx
number of items that the package contains
Order emission date.
orderResponse has 3 different status: accepted, rejected and sendOrderChangeRequest
if supplierOrderNumber and buyerOrderNumber are not filled, it have ro be undertood, that is a request for all the active orders that the buyer has in the supplier.
Taxes with taxType(attribute), percentage and value.
Taxes with taxType(attribute), percentage and value.
See http://www.facturae.es/es-ES/Documentacion/EsquemaFormato/version4/Paginas/Listas_codigos.aspx
See http://www.facturae.es/es-ES/Documentacion/EsquemaFormato/version4/Paginas/Listas_codigos.aspx
See http://www.facturae.es/es-ES/Documentacion/EsquemaFormato/version4/Paginas/Listas_codigos.aspx
Information about packaging
Description off the package type.
Data about the company that pays the transaction.
Conditions agreed for payment; ie. cash, bank transfers,…
Terms refering to payment.
Information referred to a productRecord
Commercial documents exchange can deal with model and components transactions.
Amount of products to be ordered, invoiced,...
In general, item specific information (e.g. RFID) can be needed in inventory documents and in transport documents (such as "Dispatch Advice", "Receiving Advice", ...).
This field allow to describe different unitary price
Information composed by one or more product Records.
The date asked by the buyer to have the goods at home.
The descriptions of the codes of termsofpayment are in the global declaration of the type
The sum of all amounts defined in the different productRecords.
total amount of the payment
List of quantity, shoes size, and prices
In general, item specific information (e.g. RFID) can be needed in inventory documents and in transport documents (such as "Dispatch Advice", "Receiving Advice", ...).
Quantity, measures for customised product manufacturing, and specific prices.
Codes for the components of a shoe.
Codes for the pieces (mainly cut pieces of leather/fabric).
Codes for the different manufacturing status.
Information about the component of a shoe.
Component type and name given in the context
Part of the shoe, mainly related with Leather and fabric components. Composed by type and description.
Introduces the relationship of sizes between the model and the component.
This entity is used to order some components that need to be related with some others, e.g. To order a heel you need to know the Last.
In general, item specific information (e.g. RFID) can be needed in inventory documents and in transport documents (such as "Dispatch Advice", "Receiving Advice", ...).
Information about the article that implements a component in a shoe.
Identifier of the season in wich the model is being manufactured
List of footwear models
Information about a concrete model
name of the model
season= year + season name ##IS IT WORTH TO ENUMERATE SEASON ? ##
Name of a especial combination of components
commercial name of the model
line refers to the collection name to which the product belongs.
In general, item specific information (e.g. RFID) can be needed in inventory documents and in transport documents (such as "Dispatch Advice", "Receiving Advice", ...).
Information about a design line of products
commercial name of the model
Company responsible for the model
season= year + season name ##IS IT WORTH TO ENUMERATE SEASON ? ##
List of quality specifications to be applied to the elemnt.
Information about a concrete quality specification to be aplied to an element
Norm code
Description of the quality needs.
Size or interval of sizes of shoes with qualifiers
Length of beginning for an interval of lengths, or Length
increment wUnit to be applied beetwen beginning and end length. MANUFACTURING to specify the differerence between two lengh sizes.
size of end uin the sizes interval.
Code of of the with of the shoe.
Code of the Last classification used to size the shoe.
Codes for the diferent last size classifications.
Structure that relates the size of an article with the size of the component that has to be used to manufacture it.
Pair component name / type.
JVE_20040227 It has been deleted from size due it only is used for BRANNOCK sizes.
Company responsible for the model
Information about a concrete model
Information about the component of a shoe.
Textual description of the element
Internal code for company identification.
Internal code for company identification.
It refers to the information about the buyer role in the transaction. It consists of buyerCode, and organisation or person Information. buyerInfo has an attribute ECOSMail that points to the valid e-mail that the buyer uses a Shoenet compliant platform.
It refers to the information about the supplier in the transaction. It consists of supplierCode, and organisation or person Information. supplierInfo has an attribute ECOSMail that points to the valid e-mail that the buyer uses into a Shoenet compliant platform.
It refers to the information about the supplier in the transaction. It consists of supplierCode, and organisation or person Information. supplierInfo has an attribute ECOSMail that points to the valid e-mail that the buyer uses into a Shoenet compliant platform.
ISO currency codes
ISO country codes
List of measure units
Postal address information
Details on Postal address information
Information about the contact person.
Information about person.
Poosition of the person in an organisation.
language to be used for contacting the person.
Phone number(s).
Additional textual information.
Price for each unit.
quantity with measureUnit
Fax number(s) .
E-Mail address(es).
Entry point to attach anty xml kind of file, e.g. EFNET CAD information.
Url(s) address
Set of tax numbers that can identify the organisation / person, known as VAT code in many countries. Each number has an attribute that identifies what kind of tax number is.
Pair amount / currency code.
Pair quantity / measureUnit
Set of registration numbers that can identify the organisation. Each number has an attribute that identifies what kind of registration number is.
Details about bank occount(s)
Info about the person / perople that manages the account
Bank account number
Details about bank account(s)
organisationInfo refers to the useful data of a company that could be used in a trading document.
Name of the organisation.
ISO code of the country where the company is registered or located.
Type of company business. It is NOT an enumerated type, and it can be used as additional information. Examples are "manufacturer", "commercial agent", "retailer/reseller", "private customer", "transport agency".
multilingualString is a pair of [languaje,description]. This mechanism allow us a flexible multilanguaje implementation.
List of multilingualString, that is a pair of [languaje,description]. This mechanism allow us a flexible multilanguaje implementation.
Files including any additional information about the related products.
This element allows to introduce common names for groups of files
201303 Allow to include base 64 codified files directly into the Shoecom structure
Name of the file
Info about the manufacturing status.
line refers to the collection name to which the product belongs
Instrument not defined
Automated clearing house credit
Automated clearing house debit
ACH demand debit reversal
ACH demand credit reversal
ACH demand credit
ACH demand debit
Hold
National or regional clearing
In cash
ACH savings credit reversal
ACH savings debit reversal
ACH savings credit
ACH savings debit
Bookentry credit
Bookentry debit
ACH demand cash concentration/disbursement (CCD) credit
ACH demand cash concentration/disbursement (CCD) debit
ACH demand corporate trade payment (CTP) credit
Cheque
Banker's draft
Certified banker's draft
Bank cheque (issued by a banking or similar establishment)
Bill of exchange awaiting acceptance
Certified cheque
Local cheque
ACH demand corporate trade payment (CTP) debit
ACH demand corporate trade exchange (CTX) credit
ACH demand corporate trade exchange (CTX) debit
Credit transfer
Debit transfer
ACH demand cash concentration/disbursement plus (CCD+) credit
ACH demand cash concentration/disbursement plus (CCD+) debit
ACH prearranged payment and deposit (PPD)
ACH savings cash concentration/disbursement (CCD) credit
ACH savings cash concentration/disbursement (CCD) debit
ACH savings corporate trade payment (CTP) credit
ACH savings corporate trade payment (CTP) debit
ACH savings corporate trade exchange (CTX) credit
ACH savings corporate trade exchange (CTX) debit
ACH savings cash concentration/disbursement plus (CCD+) credit
Payment to bank account
ACH savings cash concentration/disbursement plus (CCD+) debit
Accepted bill of exchange
Referenced home-banking credit transfer
Interbank debit transfer
Home-banking debit transfer
Bank card
Direct debit
Payment by postgiro
FR, norme 6 97-Telereglement CFONB (French Organisation for Banking Standards) - Option A
Urgent commercial payment
Urgent Treasury Payment
Promissory note
Promissory note signed by the debtor
Promissory note signed by the debtor and endorsed by a bank
Promissory note signed by the debtor and endorsed by a third party
Promissory note signed by a bank
Promissory note signed by a bank and endorsed by another bank
Promissory note signed by a third party
Promissory note signed by a third party and endorsed by a bank
Bill drawn by the creditor on the debtor
Bill drawn by the creditor on a bank
Bill drawn by the creditor, endorsed by another bank
Bill drawn by the creditor on a bank and endorsed by a third party
Bill drawn by the creditor on a third party
Bill drawn by creditor on third party, accepted and endorsed by bank
Not transferable banker's draft
Not transferable local cheque
Reference giro
Urgent giro
Free format giro
Requested method for payment was not used
Clearing between partners
Mutually defined
201303 Structure allowinf to define customised attributes for the components of a shoe. it can implement structures like
<initial id="3">
<value>C</value>
<color>grey</color>
<font>Atilla</font>
</initial>
kind of article (it not necesary to identify univocally a reference).
Final customer identifier, in case it is needed in order to have additional identification of the order. It is primary used for custom product manufacturing.This ID helps to identify e.g. the patient data in the custom shoes for health scenarios, and at the same time allow to keep the privacy of the data of the patient, as no personal data is transmitted.