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Confirmation order
909<?xml version="1.0" encoding="UTF-8" ?>
<!-- Changes for development:
- new Document Reference Type: Reservation Number
-->
<tns:Pip3A4PurchaseOrderConfirmation xmlns:tns="OTRSP">
   <tns:fromRole>
      <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:fromRole>
   <tns:GlobalDocumentFunctionCode>Response</tns:GlobalDocumentFunctionCode>
   <tns:PurchaseOrder>
      <tns:AccountDescription>
         <tns:accountName>
            <tns:FreeFormText lang="EN">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="EN">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="Sales Remark" lang="EN">Header Text</tns:remark>
         <tns:remark context="Scenario" lang="EN">2 - 1</tns:remark>
         <tns:remark context="Documentation" lang="EN">https://www.onetrail.net/odc/index.php/Test_Seller_guide#Onetrail_TPN.E2.84.A2_Test_Seller_Guide</tns:remark>
      </tns:remarks>
      <tns:DocumentReference>
         <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
         <tns:GlobalDocumentReferenceTypeCode>Work Order</tns:GlobalDocumentReferenceTypeCode>
         <tns:ProprietaryDocumentIdentifier>End user ref 285481</tns:ProprietaryDocumentIdentifier>
      </tns:DocumentReference>
      <tns:DocumentReference>
		 <!-- Date that reservation has been made-->
         <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
		 <!-- Reservation Number from buyer-->
         <tns:GlobalDocumentReferenceTypeCode>Reservation Number</tns:GlobalDocumentReferenceTypeCode>
         <tns:ProprietaryDocumentIdentifier>123228431</tns:ProprietaryDocumentIdentifier>
      </tns:DocumentReference>
      <tns:DocumentReference>
		 <!-- reservation is valid to date-->
         <tns:DateTimeStamp>20210621T114820</tns:DateTimeStamp>
		 <!-- reservation number from the seller-->
         <tns:GlobalDocumentReferenceTypeCode>Reservation Order</tns:GlobalDocumentReferenceTypeCode>
         <tns:ProprietaryDocumentIdentifier>12318832</tns:ProprietaryDocumentIdentifier>
      </tns:DocumentReference>
      <tns:GlobalPurchaseOrderStatusCode>Accept</tns:GlobalPurchaseOrderStatusCode>
	  <!-- Document Type to distinguish between standard and reservation order responses-->
      <tns:GlobalPurchaseOrderTypeCode>Reservation Order</tns:GlobalPurchaseOrderTypeCode>
      <tns:OrderShippingInformation>
         <tns:GlobalSpecialFulfillmentRequestCode>Complete</tns:GlobalSpecialFulfillmentRequestCode>
      </tns:OrderShippingInformation>
      <tns:ProductLineItem>
         <tns:buyerLineItem>
            <tns:LineNumber>1</tns:LineNumber>
         </tns:buyerLineItem>
         <tns:remarks>
            <tns:remark context="Linereference">Line Text 1</tns:remark>
         </tns:remarks>
         <tns:DocumentLineReference>
            <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
            <tns:GlobalDocumentReferenceTypeCode>Purchase Order</tns:GlobalDocumentReferenceTypeCode>
            <tns:ProprietaryDocumentIdentifier>Standard DS 1</tns:ProprietaryDocumentIdentifier>
         </tns:DocumentLineReference>
         <tns:DocumentLineReference>
            <tns:DateTimeStamp>20160321T114820</tns:DateTimeStamp>
            <tns:GlobalDocumentReferenceTypeCode>Sales Order</tns:GlobalDocumentReferenceTypeCode>
            <tns:ProprietaryDocumentIdentifier>SIM-Standard DS 1-1</tns:ProprietaryDocumentIdentifier>
         </tns:DocumentLineReference>
         <tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode>
         <tns:GlobalPurchaseOrderStatusCode>Accept</tns:GlobalPurchaseOrderStatusCode>
         <tns:isDropShip>
            <tns:AffirmationIndicator>Yes</tns:AffirmationIndicator>
         </tns:isDropShip>
         <tns:LineNumber>1</tns:LineNumber>
		 <!-- requested and confirmed reservation quantity-->
         <tns:OrderQuantity>
            <tns:requestedQuantity>
					          <tns:ProductQuantity>300</tns:ProductQuantity>
				        </tns:requestedQuantity>
            <tns:scheduledShipQuantity>
               <tns:ProductQuantity>300</tns:ProductQuantity>
            </tns:scheduledShipQuantity>
         </tns:OrderQuantity>
		 <!-- product numbers-->
         <tns:ProductIdentification>
            <tns:GlobalProductIdentifier>20E2000CMH</tns:GlobalProductIdentifier>
            <tns:PartnerProductIdentification>
					          <tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
					          <tns:ProprietaryProductIdentifier>20E2000CMH</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>
         </tns:ProductIdentification>
         <tns:proprietaryInformation>
            <tns:FreeFormText lang="EN">Most Wonderful Product there is</tns:FreeFormText>
         </tns:proprietaryInformation>
         <tns:requestedEvent>
            <tns:TransportationEvent>
					          <tns:DateStamp>20150216T000000</tns:DateStamp>
					          <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
				        </tns:TransportationEvent>
         </tns:requestedEvent>
         <tns:scheduledEvent>
            <tns:TransportationEvent>
               <tns:DateStamp>20440404T083000</tns:DateStamp>
               <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
            </tns:TransportationEvent>
         </tns:scheduledEvent>
         <tns:ShippedQuantityInformation>
            <tns:shippedQuantity>
               <tns:ProductQuantity>0</tns:ProductQuantity>
            </tns:shippedQuantity>
         </tns:ShippedQuantityInformation>
         <tns:TaxSummary>
            <tns:NationalTax>
               <tns:FinancialAmount>
                  <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
                  <tns:MonetaryAmount>272.68</tns:MonetaryAmount>
               </tns:FinancialAmount>
               <tns:NationalBusinessTaxIdentifier>
                  <tns:BusinessTaxIdentifier>HIGH</tns:BusinessTaxIdentifier>
                  <tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
               </tns:NationalBusinessTaxIdentifier>
            </tns:NationalTax>
         </tns:TaxSummary>
		 <!-- confirmed price-->
         <tns:totalLineItemAmount>
            <tns:FinancialAmount>
               <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
               <tns:MonetaryAmount>389544.00</tns:MonetaryAmount>
            </tns:FinancialAmount>
         </tns:totalLineItemAmount>
         <tns:unitPrice>
            <tns:FinancialAmount>
               <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
               <tns:MonetaryAmount>1298.48</tns:MonetaryAmount>
            </tns:FinancialAmount>
         </tns:unitPrice>
      </tns:ProductLineItem>
      <tns:ProductLineItem>
         <tns:buyerLineItem>
            <tns:LineNumber>2</tns:LineNumber>
         </tns:buyerLineItem>
         <tns:remarks>
            <tns:remark context="LineRemark">Line Text 2</tns:remark>
         </tns:remarks>
         <tns:DocumentLineReference>
            <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
            <tns:GlobalDocumentReferenceTypeCode>Purchase Order</tns:GlobalDocumentReferenceTypeCode>
            <tns:ProprietaryDocumentIdentifier>Standard DS 1</tns:ProprietaryDocumentIdentifier>
         </tns:DocumentLineReference>
         <tns:DocumentLineReference>
            <tns:DateTimeStamp>20160321T114820</tns:DateTimeStamp>
            <tns:GlobalDocumentReferenceTypeCode>Sales Order</tns:GlobalDocumentReferenceTypeCode>
            <tns:ProprietaryDocumentIdentifier>SIM-Standard DS 1-1</tns:ProprietaryDocumentIdentifier>
         </tns:DocumentLineReference>
         <tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode>
         <tns:GlobalPurchaseOrderStatusCode>Accept</tns:GlobalPurchaseOrderStatusCode>
         <tns:isDropShip>
            <tns:AffirmationIndicator>Yes</tns:AffirmationIndicator>
         </tns:isDropShip>
         <tns:LineNumber>2</tns:LineNumber>
         <tns:OrderQuantity>
            <tns:requestedQuantity>
					          <tns:ProductQuantity>2</tns:ProductQuantity>
				        </tns:requestedQuantity>
            <tns:scheduledShipQuantity>
               <tns:ProductQuantity>2</tns:ProductQuantity>
            </tns:scheduledShipQuantity>
         </tns:OrderQuantity>
         <tns:ProductIdentification>
            <tns:GlobalProductIdentifier>KTL-TP3CL/4G</tns:GlobalProductIdentifier>
            <tns:PartnerProductIdentification>
					          <tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode>
					          <tns:ProprietaryProductIdentifier>KTL-TP3CL/4G</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>8712345678954</tns:ProprietaryProductIdentifier>
				        </tns:PartnerProductIdentification>
         </tns:ProductIdentification>
         <tns:proprietaryInformation>
            <tns:FreeFormText lang="EN">Wonderful Product</tns:FreeFormText>
         </tns:proprietaryInformation>
         <tns:requestedEvent>
            <tns:TransportationEvent>
					          <tns:DateStamp>20150216T000000</tns:DateStamp>
					          <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
				        </tns:TransportationEvent>
         </tns:requestedEvent>
         <tns:scheduledEvent>
            <tns:TransportationEvent>
               <tns:DateStamp>20160420T000000</tns:DateStamp>
               <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
            </tns:TransportationEvent>
         </tns:scheduledEvent>
         <tns:ShippedQuantityInformation>
            <tns:shippedQuantity>
               <tns:ProductQuantity>0</tns:ProductQuantity>
            </tns:shippedQuantity>
         </tns:ShippedQuantityInformation>
         <tns:TaxSummary>
            <tns:NationalTax>
               <tns:FinancialAmount>
                  <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
                  <tns:MonetaryAmount>10.93</tns:MonetaryAmount>
               </tns:FinancialAmount>
               <tns:NationalBusinessTaxIdentifier>
                  <tns:BusinessTaxIdentifier>HIGH</tns:BusinessTaxIdentifier>
                  <tns:GlobalCountryCode>NL</tns:GlobalCountryCode>
               </tns:NationalBusinessTaxIdentifier>
            </tns:NationalTax>
         </tns:TaxSummary>
         <tns:totalLineItemAmount>
            <tns:FinancialAmount>
               <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
               <tns:MonetaryAmount>52.04</tns:MonetaryAmount>
            </tns:FinancialAmount>
         </tns:totalLineItemAmount>
         <tns:unitPrice>
            <tns:FinancialAmount>
               <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode>
               <tns:MonetaryAmount>26.02</tns:MonetaryAmount>
            </tns:FinancialAmount>
         </tns:unitPrice>
      </tns:ProductLineItem>
      <tns:purchaseOrderIdentifier>
         <tns:ProprietaryDocumentIdentifier>Standard DS 1</tns:ProprietaryDocumentIdentifier>
      </tns:purchaseOrderIdentifier>
      <tns:requestedEvent>
         <tns:TransportationEvent>
				        <tns:DateStamp>20150216T121141</tns:DateStamp>
				        <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
			      </tns:TransportationEvent>
      </tns:requestedEvent>
      <tns:scheduledEvent>
         <tns:TransportationEvent>
            <tns:DateStamp>20160322T000000</tns:DateStamp>
            <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode>
         </tns:TransportationEvent>
      </tns:scheduledEvent>
      <tns:shipTo>
         <tns:PartnerDescription>
            <tns:BusinessDescription>
					          <tns:businessName>
						            <tns:FreeFormText lang="EN">Onetrail Test Buyer</tns:FreeFormText>
					          </tns:businessName>
				        </tns:BusinessDescription>
            <tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode>
            <tns:ContactInformation>
					          <tns:contactName>
						            <tns:FreeFormText lang="EN">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="EN">Huis ter Heideweg 46</tns:FreeFormText>
				        </tns:addressLine1>
            <tns:addressLine2>
					          <tns:FreeFormText lang="EN">First Floor</tns:FreeFormText>
				        </tns:addressLine2>
            <tns:cityName>
					          <tns:FreeFormText lang="EN">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>1350.52</tns:MonetaryAmount>
         </tns:FinancialAmount>
      </tns:totalAmount>
   </tns:PurchaseOrder>
   <tns:requestingDocumentDateTime>
      <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp>
   </tns:requestingDocumentDateTime>
   <tns:requestingDocumentIdentifier>
      <tns:ProprietaryDocumentIdentifier>ThisDocUniqueID-Counter85fgjhgwse639rh</tns:ProprietaryDocumentIdentifier>
   </tns:requestingDocumentIdentifier>
   <tns:thisDocumentGenerationDateTime>
      <tns:DateTimeStamp>20160321T114820</tns:DateTimeStamp>
   </tns:thisDocumentGenerationDateTime>
   <tns:thisDocumentIdentifier>
      <tns:ProprietaryDocumentIdentifier>RSP-20160321T114820-1</tns:ProprietaryDocumentIdentifier>
   </tns:thisDocumentIdentifier>
   <tns:toRole>
      <tns:PartnerRoleDescription>
			      <tns:ContactInformation>
				        <tns:contactName>
					          <tns:FreeFormText lang="EN">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:toRole>
</tns:Pip3A4PurchaseOrderConfirmation>
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