CommercialInvoiceHeaderBaseType

Shipment Invoice Header Base Type for detailing the minimum applicable details of a commercial invoice Noun

Complex type information

Content

• Sequence [1..1]
  from type DocumentIdentificationBaseType
  ID [0..1]    Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
  RevisionID [0..1]    Is the revision of the semantically named document. The combination of the ID and its revision uniquely identifies the associated entity.
  VariationID [0..1]    
  DocumentIDSet [0..*]    
  from type HeaderBaseType
  LastModificationDateTime [0..1]    The datetime on which the object was last modified
  DocumentDateTime [0..1]    The date that document was created within the system of record.
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  DocumentReference [0..*]    
  Attachment [0..*]    The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
  from type StatusHeaderBaseType
  Status [0..*]    Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
  1. GrossWeightMeasure [0..1]    Gross weight of the associated entity. The total weight of the entity without reduction of packaging or container. I.e The Gross wieght of a pallet of goods includes the weight of the pallet.
  2. CustomsExport [0..1]    Specifies details for a specific permitted export
  3. ShippingRoute [0..*]    Specifies details for a logistical segment of a transport process
  4. ContainerQuantity [0..1]    A numeric expression of the number of outer containers for product shipping.
  5. ShipFromParty [0..1]    Identifies the party that the goods or services are being shipped or sent from.
  6. ShipToParty [0..1]    Identifies the ShipToParty for the document or the line. In a lot of cases, this is the same as the CustomerParty. In multi-organization purchasing, the CustomerParty may be different from the BuyerParty
  7. SupplierParty [0..1]    Identifies the supplier organization/entity of the items or inventory for the associated transaction. In most cases there is one SupplierParty per transaction. i.e. one SupplierParty for a given PurchaseOrder. However in the cases where an transaction Broker is involved there are cases where a single transaction may have different SupplierParties at the line level or in the case of a Catalog for the Catalog.
  8. SoldToParty [0..1]    Is to be used for third party buying to indicate the buying organization. All purchasing scenario will have a CustomerParty is used to indicated the End Customer of the transaction.
  9. UltimateRecipientParty [0..1]    
  10. TotalAmount [0..1]    Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes.
  11. TotalValueAmount [0..1]    Identifies the total value of the associated object.
  12. Event [0..*]    Specifies details about a specific occurrence in time

Attributes

None

Used by

• Element CommercialInvoiceHeader via derived type CommercialInvoiceHeaderType

Type inheritance chain

• DocumentIdentificationBaseType
  • HeaderBaseType
    • StatusHeaderBaseType
      • CommercialInvoiceHeaderBaseType
        • extended by CommercialInvoiceHeaderType