Status
| Status | ||||||
|---|---|---|---|---|---|---|
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This project is running in production.
Introduction
A customer panel was
Introduction
Onetrail, in close corporation with it’s customers, is currently developing two new features to increase the coverage for electronic ordering for the ICT industry.
A customer panel is currently active in developing the BTO /CTO (build- and configure to order ) order process and we’ve developed the definitions for software license ordering in close corporation with Nolan Business Solutions.
Nolan Business Solution has experience in electronic software license ordering for years now and is an active partner of Onetrail for the UK market. For more info: https://www.nolanbusinesssolutions.co.uk/.
The software license order definition is published as draft here where you can put your vote if you’re interested in implementing software licensing.
You can also contribute to the software license definition by adding comments to the field definitions, you can propose new -, change or delete fields.
...
as a first deliverable we’ve worked on the BTO ordering. Other modules like material creation and order validation can follow at a later stage.
The Build to Order order definition is published on this page.
An overview of the process is below.
BTO in PIP3A4 Purchase Order Request
We’ve identified header and line level fields required for BTO ordering. We’ve added a BTO element on header level and BTOLine to the line level.
We decided to incorporate the software license BTO fields into the existing order schema and thus not design a complete new schema.
This because the software license BTO fields are an addition to the current order. Like the current ProductLineItem element is still valid for licenses ordering bundles and only requires some additional fields for software licenses.
We’ve identified header and line level fields required for software licensing. We’re updating the current LicenseOrder element on header level and add an additional element to the line level ProductLineItem.
...
The BTO order definition is published here and is currently in production.
An example XML is available below.
BTO Order element on header level
...
License Header Fields
...
Remark
...
Type
...
M/O
...
Contract Number
...
Number of the license contract
...
String
...
M
...
License Customer Number
...
ResellerID in case of VMWARE/ADOBE. Use the FromRole GLN and code conversion, this field is not required
...
String
...
O
...
Vendor Name
...
The name of the software vendor.
...
String
...
M
...
End User Purchase Order
...
Purchase Order Number from the end user. This field is not required, we're using the DocumentReference of type WorkOrder for this
...
String
...
M
...
End User Business Name
...
End user company name
...
String
...
M
...
End User Address Line1
...
End user address line 1
...
String
...
M
...
End User Address Line2
...
End user address line 2
...
String
...
M
...
End User City Name
...
End user city name
...
String
...
M
...
End User Region Name
...
End user region name
...
String
...
O
...
End User National Postal Code
...
End user national postal code
...
String
...
M
...
End User GlobalCountryCode
...
End user country code (ISO_3166-1)
...
String(2)
...
M
...
End User Contact Name
...
End user contact name
...
String
...
M
...
End User Telephone Number
...
End user telephone number
...
String
...
M
...
End User Email Address
...
End user email
...
String
...
M
...
End User Type
...
Type of end user, also known as license type
...
String
...
O
Parent | Field name | Description | Type | Cardinality | XML element / attribute | XML properties |
/ | ||||||
/ | Order | Element | 1 | Pip3A4PurchaseOrderRequest | Root element | |
Order | Order header | Element | 1 | PurchaseOrder | Element | |
Order / Order header | BTO | Element | 1 | BTOOrder | Element | |
Order / Order header / BTO / Shipment | Shipment Type | Shipment to enduser by Reseller, Distributor or Manufacturer | Enum | 1 | ShipBy/GlobalPartnerRoleClassificationCode | Enumeration (Reseller, Distributor, Manufacturer) |
Order / Order header / BTO | End User | Element | 1 | EndUser | Element | |
Order / Order header / BTO / End User | End user business name | Company name of the end user | String | 1 | PartnerDescription/BusinessDescription/businessName/FreeFormText | Attribute: string |
Order / Order header / BTO / End User | End user name | Name of the end user | String | 1 | PartnerDescription/ContactInformation/contactName/FreeFormText | Attribute: string |
Order / Order header / BTO / End User | End user phone | Phone of the end user | String | 1 | PartnerDescription/ContactInformation/CommunicationsNumber | Attribute: string |
Order / Order header / BTO / End User | End user fax | Fax of the end user | String | 0..1 | PartnerDescription/ContactInformation/facsimileNumber | Attribute: string |
Order / Order header / BTO / End User | End user email | Email of the end user | 1 | PartnerDescription/ContactInformation/EmailAddress | Attribute: string | |
Order / Order header | End user reference | BID / Bundle / order reference / etc. | String | 1 | PurchaseOrder/DocumentReference/ProprietaryDocumentIdentifier | Attribute: string |
Order / Order header | Qualifier | Fixed: EndUser | PurchaseOrder/DocumentReference/GlobalDocumentReferenceTypeCode | Enumeration | ||
BTO Line element on line level
Parent | Field name | Description | Type | Cardinality | XML element / attribute | XML properties |
Order | Order Line | Element | 1..n | ProductLineItem | Element | |
Order / Order line | Bid ID | ID of the BID provided by the manufacturer | String | 1 | ProductLineItem/DocumentLineReference/ProprietaryDocumentIdentifier | Attribute: string |
Order / Order line | Qualfier | Fixed: Contract | ProductLineItem/DocumentLineReference/GlobalDocumentReferenceTypeCode | Enumeration | ||
Order / Order line | Requested Delivery Date | Requested delivery date (goods receipt) by the end user | Date | 1 | requestedEvent/TransportationEvent/DateStamp | DateTimeStamp ([0-9]{8}T[0-9]{6}) |
Order / Order line | Qualfier | Ship or Delivery | requestedEvent/TransportationEvent/GlobalTransportEventCode | Enumeration(Ship,Delivery) | ||
Order / Order line | Quantity | The number / quantity of bundles/configurations ordered | Numeric | 1 | OrderQuantity/requestedQuantity/ProductQuantity | Attribute: xsd:nonNegativeInteger |
Order / Order line | Bundle ID | Id for the bundle provided by the manufacturer | String | 1 | PartnerProductIdentification/ProprietaryProductIdentifier | Attribute: string |
Order / Order line | Qualfier | Fixed: Manufacturer | PartnerProductIdentification/GlobalPartnerClassificationCode | Enumeration | ||
Order / Order line | Bundle Price | Amount for each bundle provided by the manufacturer | Amount | 1 | requestedUnitPrice/FinancialAmount/MonetaryAmount | Attribute: decimal |
Order / Order line | Currency | Currency | String | 1 | requestedUnitPrice/FinancialAmount/GlobalCurrencyCode | Attribute: string |
Order / Order line | BTO Line | BTOLine | Element | |||
Order / Order line / BTO Line | Bid Version | Version of the BID provided by the manufacturer | String | 0..1 | BTOLine/BidVersion | Attribute: string |
Order / Order line / BTO Line | Validate Bid | Instruction whether this bid needs to be validated and bounced by Onetrail | Boolean | 1 | BTOLine/ValidateBid | Enumeration (Yes,No) |
Order / Order line / BTO Line | Manufacturer GLN | Manufacturer of the configuration | String | 0..1 | BTOLine/SuppliedBy/PartnerDescription/BusinessDescription/GlobalBusinessIdentifier | |
Order / Order line / BTO Line | Qualfier | Fixed: Manufacturer | BTOLine/SuppliedBy/PartnerDescription/BusinessDescription/GlobalPartnerRoleClassificationCode | Enumeration | ||
Order / Order line / BTO Line | Bundle | Element | 0..n | BundleLineItem | Element | |
Order / Order line / BTO Line / Bundle | Sequence Number | Sequence number, the sequence of the bundle items is important to some manufacturers | Numeric | 1 | BundleLineItem/SequenceNumber | Attribute: xsd:nonNegativeInteger |
Order / Order line / BTO Line / Bundle | SKU | Internal product ID from distributor | String | 1 | BundleLineItem/PartnerProductIdentification/ProprietaryProductIdentifier | Attribute: string |
Order / Order line / BTO Line / Bundle | Qualfier | Fixed: Seller | String | 1 | BundleLineItem/PartnerProductIdentification/GlobalPartnerClassificationCode | Enumeration |
Order / Order line / BTO Line / Bundle | manufacturer Part Number | Internal product ID from manufacturer | String | 1 | BundleLineItem/PartnerProductIdentification/ProprietaryProductIdentifier | Attribute: string |
Order / Order line / BTO Line / Bundle | Qualfier | Fixed: Manufacturer | String | 1 | BundleLineItem/PartnerProductIdentification/GlobalPartnerClassificationCode | Enumeration |
Order / Order line / BTO Line / Bundle | Localisation Code | Required if the bid is not country specific | String | 0..1 | BundleLineItem/PartnerProductIdentification/revisionIdentifier | Attribute: string |
Order / Order line / BTO Line / Bundle | Quantity | Number of items in one config | Numeric | 1 | BundleLineItem/OrderQuantity/requestedQuantity/ProductQuantity | Attribute: xsd:nonNegativeInteger |
Order / Order line / BTO Line / Bundle | Unit Price | Amount for each bundle provided by the manufacturer | Amount | 1 | BundleLineItem/requestedUnitPrice/FinancialAmount/MonetaryAmount | Attribute: decimal |
Order / Order line / BTO Line / Bundle | Currency | Currency | String | 1 | BundleLineItem/requestedUnitPrice/FinancialAmount/GlobalCurrencyCode | Attribute: string |
Sample XML
Sample XML
| Code Block | ||
|---|---|---|
| ||
<?xml version="1.0" encoding="UTF-8"?>
<!-- Sample for an BTO/CTO order-->
<tns:Pip3A4PurchaseOrderRequest xmlns:ns="http://www.onetrail.net" xmlns:ns3="http://pip3a4po.ws.service.onetrail.com/" xmlns:tns="http://www.onetrail.net" xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
<tns:fromRole>
<tns:PartnerRoleDescription>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EE">Purchase Department</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>Purchase@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023366</tns:GlobalBusinessIdentifier>
<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
<tns:businessName>
<tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:fromRole>
<tns:GlobalDocumentFunctionCode>Request</tns:GlobalDocumentFunctionCode>
<tns:PurchaseOrder>
<tns:AccountDescription>
<tns:accountName>
<tns:FreeFormText lang="EE">Onetrail B.V. - Test Buyer</tns:FreeFormText>
</tns:accountName>
<tns:AccountNumber>8714253023366</tns:AccountNumber>
<tns:billTo>
<tns:PartnerRoleDescription>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EN">Finance Department</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>Finance@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023397</tns:GlobalBusinessIdentifier>
<tns:businessName>
<tns:FreeFormText lang="EE">Onetrail B.V. - Test Buyer</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:billTo>
</tns:AccountDescription>
<tns:remarks>
<tns:remark context="Buyer Remark">Header Text</tns:remark>
</tns:remarks>
<!--This is the end user reference-->
<tns:DocumentReference>
<tns:DateTimeStamp>20150214T171451</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Work Order</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>End user ref 285481</tns:ProprietaryDocumentIdentifier>
</tns:DocumentReference>
<!--Special order type for BTO-->
<tns:GlobalPurchaseOrderTypeCode>BTO Order</tns:GlobalPurchaseOrderTypeCode>
<tns:OrderShippingInformation>
<tns:GlobalShippingServiceLevelCode>AB - Pre Noon</tns:GlobalShippingServiceLevelCode>
<tns:GlobalSpecialFulfillmentRequestCode>Partial</tns:GlobalSpecialFulfillmentRequestCode>
</tns:OrderShippingInformation>
<tns:ProductLineItem>
<tns:remarks>
<tns:remark lang="NL">Lijn Tekst</tns:remark>
</tns:remarks>
<!--This is the special bid Id on line level-->
<tns:DocumentLineReference>
<tns:DateTimeStamp>20150214T171451</tns:DateTimeStamp>
<tns:GlobalDocumentReferenceTypeCode>Contract</tns:GlobalDocumentReferenceTypeCode>
<tns:ProprietaryDocumentIdentifier>BID:1231231</tns:ProprietaryDocumentIdentifier>
</tns:DocumentLineReference>
<tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode>
<tns:isDropShip>
<tns:AffirmationIndicator>Yes</tns:AffirmationIndicator>
</tns:isDropShip>
<tns:LineNumber>1</tns:LineNumber>
<!--The quantity of bundles to order-->
<tns:OrderQuantity>
<tns:requestedQuantity>
<tns:ProductQuantity>3</tns:ProductQuantity>
</tns:requestedQuantity>
</tns:OrderQuantity>
<!--Put the bundle ID in the Manufacturer, other ClassifcationCode (i.e Seller, EAN, etc. are not supported for BTO lines) -->
<tns:ProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>12312312</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
</tns:ProductIdentification>
<tns:requestedEvent>
<tns:TransportationEvent>
<tns:DateStamp>20150214T120000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:requestedEvent>
<!-- The price for 1 bundle / config-->
<tns:requestedUnitPrice>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>995.56</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:requestedUnitPrice>
<tns:totalLineItemAmount>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>2986.68</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:totalLineItemAmount>
<!--Additional fields for BTO on line level (bundle)-->
<tns:BTOLine>
<tns:BidVersion>001</tns:BidVersion>
<tns:ValidateBid>Yes</tns:ValidateBid>
<tns:SuppliedBy>
<tns:PartnerRoleDescription>
<tns:GlobalPartnerRoleClassificationCode>Manufacturer</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023236</tns:GlobalBusinessIdentifier>
<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
<tns:businessName>
<tns:FreeFormText lang="EN">Hewlett Packard</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:SuppliedBy>
<!--The bundle line items (the indiviual products making the bundle)-->
<tns:BundleLineItem>
<tns:SequenceNumber>1</tns:SequenceNumber>
<!--The number of items in 1 bundle / config -->
<tns:OrderQuantity>
<tns:requestedQuantity>
<tns:ProductQuantity>3</tns:ProductQuantity>
</tns:requestedQuantity>
</tns:OrderQuantity>
<!--Product ID's-->
<tns:ProductIdentification>
<tns:GlobalProductIdentifier>MCC2HUK</tns:GlobalProductIdentifier>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>MCC2HUK</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>SellerPN1</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>BuyerPN1</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>8712345678921</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<!--Localisation code of bundle-items-->
<tns:revisionIdentifier>ABD</tns:revisionIdentifier>
</tns:ProductIdentification>
<!-- Price for an individual item-->
<tns:requestedUnitPrice>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>295.56</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:requestedUnitPrice>
</tns:BundleLineItem>
<tns:BundleLineItem>
<tns:SequenceNumber>2</tns:SequenceNumber>
<tns:OrderQuantity>
<tns:requestedQuantity>
<tns:ProductQuantity>1</tns:ProductQuantity>
</tns:requestedQuantity>
</tns:OrderQuantity>
<tns:ProductIdentification>
<tns:GlobalProductIdentifier>MCC2HUJ</tns:GlobalProductIdentifier>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>MCC2HUJ</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>SellerPN2</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>BuyerPN2</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:PartnerProductIdentification>
<tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode>
<tns:ProprietaryProductIdentifier>8712345678922</tns:ProprietaryProductIdentifier>
</tns:PartnerProductIdentification>
<tns:revisionIdentifier>ABD</tns:revisionIdentifier>
</tns:ProductIdentification>
<tns:requestedUnitPrice>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>108.88</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:requestedUnitPrice>
</tns:BundleLineItem>
</tns:BTOLine>
</tns:ProductLineItem>
<tns:purchaseOrderIdentifier>
<tns:ProprietaryDocumentIdentifier>BTO Order 1</tns:ProprietaryDocumentIdentifier>
</tns:purchaseOrderIdentifier>
<tns:requestedEvent>
<tns:TransportationEvent>
<tns:DateStamp>20150214T120000</tns:DateStamp>
<tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
</tns:TransportationEvent>
</tns:requestedEvent>
<!-- ShipTo address for the BTO-->
<tns:shipTo>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:businessName>
<tns:FreeFormText lang="EE">Onetrail Test Buyer</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EE">Purchase Department</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>support@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
</tns:PartnerDescription>
<tns:PhysicalAddress>
<tns:addressLine1>
<tns:FreeFormText lang="EE">Huis ter Heideweg 46</tns:FreeFormText>
</tns:addressLine1>
<tns:addressLine2>
<tns:FreeFormText lang="EE">First Floor</tns:FreeFormText>
</tns:addressLine2>
<tns:cityName>
<tns:FreeFormText lang="EE">Zeist</tns:FreeFormText>
</tns:cityName>
<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
<tns:NationalPostalCode>3705 LZ</tns:NationalPostalCode>
</tns:PhysicalAddress>
</tns:shipTo>
<tns:totalAmount>
<tns:FinancialAmount>
<tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
<tns:MonetaryAmount>2986.68</tns:MonetaryAmount>
</tns:FinancialAmount>
</tns:totalAmount>
<!-- the BTO header fields-->
<tns:BTOOrder>
<!--The EndUser details-->
<tns:EndUser>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:businessName>
<tns:FreeFormText>End User B.V.</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>EndUser</tns:GlobalPartnerClassificationCode>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText>John Doe</tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>john.doe@enduser.com</tns:EmailAddress>
<tns:telephoneNumber>
<tns:CommunicationsNumber>012-3456789</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
</tns:PartnerDescription>
<tns:PhysicalAddress>
<tns:addressLine1>
<tns:FreeFormText>EndUser street 22</tns:FreeFormText>
</tns:addressLine1>
<tns:cityName>
<tns:FreeFormText>SampleCity</tns:FreeFormText>
</tns:cityName>
<tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
<tns:NationalPostalCode>1234 AB</tns:NationalPostalCode>
</tns:PhysicalAddress>
</tns:EndUser>
<!-- who is going to fullfill the order to the end user-->
<tns:shipBy>
<tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode>
</tns:shipBy>
</tns:BTOOrder>
</tns:PurchaseOrder>
<tns:thisDocumentGenerationDateTime>
<tns:DateTimeStamp>20150214T171451</tns:DateTimeStamp>
</tns:thisDocumentGenerationDateTime>
<tns:thisDocumentIdentifier>
<tns:ProprietaryDocumentIdentifier>25658937T874q376</tns:ProprietaryDocumentIdentifier>
</tns:thisDocumentIdentifier>
<tns:toRole>
<tns:PartnerRoleDescription>
<tns:ContactInformation>
<tns:contactName>
<tns:FreeFormText lang="EN">Sales Department </tns:FreeFormText>
</tns:contactName>
<tns:EmailAddress>sales@onetrail.com</tns:EmailAddress>
<tns:facsimileNumber>
<tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber>
</tns:facsimileNumber>
<tns:telephoneNumber>
<tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber>
</tns:telephoneNumber>
</tns:ContactInformation>
<tns:GlobalPartnerRoleClassificationCode>Distributor</tns:GlobalPartnerRoleClassificationCode>
<tns:PartnerDescription>
<tns:BusinessDescription>
<tns:GlobalBusinessIdentifier>8714253023236</tns:GlobalBusinessIdentifier>
<tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode>
<tns:businessName>
<tns:FreeFormText lang="EN">Onetrail B.V. - Test Seller</tns:FreeFormText>
</tns:businessName>
</tns:BusinessDescription>
<tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode>
</tns:PartnerDescription>
</tns:PartnerRoleDescription>
</tns:toRole>
</tns:Pip3A4PurchaseOrderRequest> |
Download sample XML
Download: OTOrdReq.EUR-BTO.xml
...
- Draft for LicensOrderLine element on line level
...
License Line Fields
...
...
...
...
License Reference Number
...
Reference number to license. For Citrix, this is just comments. For VMware it's Token No. And for Symantec products it's SAN
...
String
...
O
...
Price Level
...
Price level. Monthly or annual (AE or PE). MVLP and MFUL for Microsoft
...
String
...
O
...
License Start Date
...
Start date of the license
...
Date
...
O
...
License End Date
...
End data of the license
...
Date
...
O
...
Reorder
...
Reorder flag, renewal
...
Yes/No
...
