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 Spinnig Order Response | ||
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Document |
Spinnig Order Response (Compatible) | |
Description | Response to the Spinnig Order | |
Release date | 18/11/2011 | |
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 “SPINNIG ORDER RESPONSE”, providing all the instruction required for its use in the context of e-commerce between Dyeing 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 message is issued by the Subcontractor in response to a raw material spinning commission order. The Subcontractor should return an Order Response for any Order received, where, for each item, he notifies the acceptance as it is (C), the variation (V) or the cancellation (A). Basic function of the message is to notify acceptance or to request modifications or cancellations concerning: 1) suppliable quantities 2) dates and places of delivery 3) prices The Order Response can show a number of lines different from the related Commission Order, when variations/cancellations have occurred so as to create the splitting of an Order Line. However the sum of the quantities of the lines in the Order Response (accepted + varied + cancelled) must always equal the sum of the quantities in the Order.
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Credits | GC | |
Back compatibility | Compatible | |
Document Code | G070 | |
Resources |
[Guide] [XML Schema] | |
Used in Processes |
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