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. Total can be both an amount, or a duePayment (with its amount or dueDate). 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. 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,... 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 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. 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. 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 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 kind of article (it not necesary to identify univocally a reference).