The structure of the XML documents is the very prescriptive part of the eBIZ/TC Upstream framework:
using the eBIZ/TC Upstream documents, the prescriptions must be completely respected about structure of the documents, names and coding,
optionality or mandatory use of elements, meaning of each element.
Otherwise the documents could be not validable with the XML Schema (that are the only way to check the
formal compliance of the documents) or could generate misunderstandings about the meaning of the message on the side of your partners.
The allowable customisations are about the use or not of a document or about the elements of the document that are declared 'optional'; they can
be used to simplify the documents (not all the elements are always necessary).
The (template of) eBIZ/TC Upstream documents of each release are on www.ebiz.enea.it or www.moda-ml.org and are represented by:
Document Yarn Dyeing Offer | ||
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Document |
Yarn Dyeing Offer (New) | |
Description | Offer from Subcontractor for the dyeing of yarn | |
Release date | 15/12/2008 | |
Scope |
The present guide has been issued to assist the companies of the Textile-Clothing sector in the implementation of the standard XML document type “YARN DYEING OFFER”, providing all the instruction required for its use in the context of e-commerce between Subcontractors and their Customers shown in the enclosed diagram
All the rules required for the construction and validation of the document are embedded into the specific XML-Schema, which is detailed in section "Implementation guide".
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Generalities |
The Offer is used by a Subcontractor to respond to the Request of a Yarn Manufacturer for the dyeing of a yarn. The Offer is structured in four levels: Macro-type of Work offered = document root (7 types of Request) Product Family = document qualifier (type of product with reference to the manufacturing process; e.g.: combed yarn, jacquard weaved fabric, ..) Product Specifications = "xxxSpecs" (technical characteristics and properties of the product) Operations offered = "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
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Credits | GCf | |
Back compatibility | New | |
Resources | ||
Used in Processes |
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