XML structures of eBIZ/TC Upstream documents (2013-1)

Introduction to the XML document template

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:

XML Schemas, public but that cannot be modified, they must be used to validate the XML documents.
User Guides, that completely describe the structure and the aim of the documents, together with the elements and their coding rules.
in some cases, Samples and Stylesheets(XSL) might be available and can be used to visualize with a browser the content of the XML documents. The proposed stylesheets should be considered as a sample or a reference to be used directly or customised or ignored and substituted with custom stylesheets.

release 10/10/2013

		Document Fabric Technical Sheet
Document		Fabric Technical Sheet
Description		Technical document describing the commercial details and the constuction properties of the fabric
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 “FABRIC TECHNICAL SHEET”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		This document is used to provide the Customer (Buyer) with the technical data relevant to describe and characterize the fabric article; i.e.: - general data - costruction details - measurements of color fastness, dimensional stability and mechanical properties
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G008
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Garment accessory Despatch Advice
Document		Garment accessory Despatch Advice
Description		Advice for despatch of the garment accessory sent by the Supplier
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 “GARMENT ACCESSORY DESPATCH ADVISE”, providing all the instruction required for its use in any context of e-commerce between Apparel or Fabric Producers and Garment accessory Producers (Suppliers). All the rules required for the construction and validation of the document are embedded into the specific XML-Schema, which is detailed in section "Implentation guide".
Generalities		The message is issued to anticipate the details the articles actually despatched. The same message can be used with the client for sale and with the subcontractor for working operation. This document can be used: - as a standard despatch advice - as a pre-despatch notification of the goods that are to be despatched. Each document item must correspond with a well defined fabric article (article + pattern + color); for each item is possible to reference the Order line that is delivered.
Back compatibility		Unchanged
Document Code		G037
Resources		[Guide] [XML Schema]
Used in Processes		Garment accessory supply + [Full record] Knitwear subcontracted manufacturing + [Full record]

		Document Garment Accessory Despatch Request
Document		Garment Accessory Despatch Request
Description		Request for despatch of garment accessories (allows to specificy destination and delivery date)
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 “GARMENT ACCESSORY DESPATCH REQUEST”, providing all the instruction required for its use in any context of e-commerce between Apparel or Fabric Producers and Garment accessory Producers (Supplier) or Apparel subcontractors. 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".
Generalities		The message is issued to plan the delivery of the garment accessories that are in the "ready for despatch" status (see the document "Order Status"). This document enables the Buyer to modify some date of its Order (delivery dates and places) This document can be used: - as a standard despatch request - as a despatch request that, at the same time, cancels a previous request referenced there in Each document item must correspond with a well defined garment accessory article (article + pattern + color) and for each item is possible to reference the Order line that is delivered.
Back compatibility		Unchanged
Document Code		G038
Resources		[Guide] [XML Schema] [XML] [XML2] [XSL] [XML+XSL] [XML+XSL2]
Used in Processes		Garment accessory supply + [Full record] Knitwear subcontracted manufacturing + [Full record]

		Document Garment Accessory Purchase Order
Document		Garment Accessory Purchase Order
Description		Purchase order to the Garment Accessories Producer (Supplier)
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 “GARMENT ACCESSORY PURCHASE ORDER”, providing all the instruction required for its use in any context of e-commerce between Apparel or Fabric Producers and Garment Accessories Producers. 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".
Generalities		The message is issued to purchase garment accessories. Three types of order are possible: - “standard”, when the order is completely defined - “blanket”, when some of the data are left out for subsequent definition (eg. colour) - “call off”, when it defines and closes a “blanket order” The “standard” and the “call off” order is an authorization to ship and invoice well defined fabric articles in well defined quantities, dates, locations and prices.The “blanket” order provides the anticipation of some data to the supplier.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione) in collaboration with Massimo Perona (Domina).
Back compatibility		Unchanged
Document Code		G034
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Garment accessory supply + [Full record]

		Document Garment Accessory Purchase Order Change
Document		Garment Accessory Purchase Order Change
Description		Order Change sent to the Garment Accessory Producer (Supplier) (allows to change destination, quantity, delivery date)
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 “GARMENT ACCESSORY PURCHASE ORDER CHANGE”, providing all the instruction required for its use in any context of e-commerce between Apparel or Fabric Producers and Garment Accessory Producers (Suppliers). 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".
Generalities		The Apparel or the Fabric Producer sends an Order Change any time he must modify some conditions of his previous Order (eg. to cancel items not delivered in time) or amend errors (eg. invalid prices). Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Back compatibility		Unchanged
Document Code		G036
Resources		[Guide] [XML Schema]
Used in Processes		Garment accessory supply + [Full record]

		Document Garment Accessory Purchase Order Response
Document		Garment Accessory Purchase Order Response
Description		Order Response sent by the Garment accessory Producer(Supplier) (enables changes to the 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 “GARMENT ACCESSORY PURHASE ORDER RESPONSE ”, providing all the instruction required for its use in any context of e-commerce between Apparel or Fabric Producers and Garment Accessory Producer. 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".
Generalities		The message is issued by the Garment Accessory Producer (Supplier) in response to a purchase order. The Producer must, in any case, 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 Purchase 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.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione) in collaboration with Massimo Perona (Domina).
Back compatibility		Unchanged
Document Code		G035
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Garment accessory supply + [Full record]

		Document Garment Despatch Advice
Document		Garment Despatch Advice
Description		Advice for despatch of clothing or knitwear items
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 “GARMENT DESPATCH ADVISE”, providing all the instruction required for its use in any context of e-commerce between Apparel Manufactures and their Clients. 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".
Generalities		The message is issued by the Clothing Manufacturer to anticipate the details the articles actually despatched. The same message can be used from/ to a sub-contractor for commissioned operations. This document can be used: - as a standard despatch advice - as a pre-despatch notification of the goods that are to be despatched. Each document item must correspond with a well defined garment article (SKU); for each item is possible to reference the Order line that is delivered.
Credits		This guide has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G028
Resources		[Guide] [XML Schema]
Used in Processes		Knitwear subcontracted manufacturing + [Full record]

		Document Garment Despatch Request
Document		Garment Despatch Request
Description		Request for despatch of garment articles (knitwear or clothing items); allows to specificy destination and delivery date
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 “GARMENT DESPATCH REQUEST”, providing all the instruction required for its use in any context of e-commerce between Apparel Manufactures and their Clients. 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".
Generalities		The message is issued by the Client to request/plan the delivery of the sendable articled. The same message can be used from/ to a sub-contractor for commissioned operations. This document can be used: - as a standard request as a change notification of a previous request .
Back compatibility		Unchanged
Document Code		G043
Resources		[Guide] [XML Schema]
Used in Processes		Knitwear subcontracted manufacturing + [Full record]

		Document Garment in Work Inventory Report
Document		Garment in Work Inventory Report
Description		Inventory report of knitwear or clothing in work
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 GARMENT IN WORK INVENTORY REPORT”, providing all the instruction required for its use in the context of e-commerce in the Textile industry, as shown in the enclosed diagrams. 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".
Generalities		The present document can be used by a Knitwear or Clothing Subcontractor to inform his Client (Commission issuer), periodically or on demand, about the quantity of pre-works or in-work Textile items (Client's property) stocked at the Subcontractor's premises. This inventory may refer to all the goods of one Commission issuer or just to those related to one Commission order; item quantities may be subdivided by type of stock and physical location.
Back compatibility		Unchanged
Document Code		G044
Resources		[Guide] [XML Schema]
Used in Processes		Knitwear subcontracted manufacturing + [Full record]

		Document Garment Kit Despatch Advice
Document		Garment Kit Despatch Advice
Description		Despatch advise of a garment kit sent by a Apparel Producer or by a Logistic Operator or Fabric Controller or Producer on his behalf to a Apparel Subcontractor
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 “GARMENT KIT DESPATCH ADVISE”, providing all the instruction required for its use in any context of e-commerce between Subcontractors and Apparel Producers (or other actors that send the kits on their behalf). 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".
Generalities		In this scenario, the Fabric Producers agree to send fabrics and accessories ordered by the Apparel Producer to a Logistics Company or directly to the Apparel Subcontractor specified by the Apparel Producer. The Apparel Producer send a Despatch Request of the "kit" to the Fabric Producer o to the Logistics company so that it can make the "groupage (fabric, buttons, fastners…) and send it to the specified Subcontractor. At this point, the Logistics company (or the Fabric Producer acting as) send the Despatch Advise to the Apparel Producer to confirm the shipping; the same document is sent to the Subcontractor to anticipate the information about the material it will receive. This document is relative to the Despatch Advise of the "kit" and can concern one Subcontractor only. The basic principles are: - one line item must correspond to one "kit" and one Subcontractor - every kit is made of one or more fabrics of which the single pieces can be identified, plus several accessories - as for the roles: the Apparel Producer is "buyer", the Logistics company is "supplier" and the Subcontractor is "third party"
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G018
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Garment Kit Despatch Request
Document		Garment Kit Despatch Request
Description		Despatch request of a garment kit sent by an Apparel Producer to a Logistic Operator or Fabric Producer or Controller
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 "GARMENT KIT DESPATCH REQUEST”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and other actors that will send the kits on their behalf. 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".
Generalities		In this scenario, the Fabric Producers agree to send fabrics and accessories ordered by the Apparel Producer to a Logistics Company or directly to the Apparel Subcontractor specified by the Apparel Producer. The Apparel Producer send a Despatch Request of the "kit" to the Fabric Producer o to the Logistics company so that it can make the "groupage (fabric, buttons, fastners…) and send it to the specified Subcontractor. At this point, the Logistics company (or the Fabric Producer acting as) send the Despatch Advise to the Apparel Producer to confirm the shipping; the same document is sent to the Subcontractor to anticipate the information about the material it will receive. This document is relative to the Despatch Request of the "kit" and can concern one or several Subcontractors. The basic principles are: - one line item must correspond to one "kit" and one Subcontractor - every kit is made of one or more fabrics of which the single pieces can be identified, plus several accessories - as for the roles: the Apparel Producer is "buyer", the Logistics company is "supplier" and the Subcontractor is "third party"
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G019
Diagrams		+
Resources		[Guide] [XML Schema] [XML]
Used in Processes		Fabric supply + [Full record]

		Document Garment Stock Offer
Document		Garment Stock Offer
Description		On-line sales offer of garment stock
Release date		18/11/2011
Scope		The document Garment Stock Offer can be used for the electronic transmission of stock data from the Trade organisation or the Garment company into the e-Stockflow service.
Generalities		The document is issued by the Trade organisation or the Garment company to create an offer of garment stock through the e-Stockflow service. Each document line must deal with one stock item in one definite location. The description of the stock item includes the classification per category and sex and the assortment of color/sizes.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Arianna Brutti and Angelo Frascella , XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione) and with the collaboration of Seth Baker of e-Stockflow.com.
Back compatibility		Unchanged
Document Code		G029
Resources		[Guide] [XML Schema]
Used in Processes		On line stock service + [Full record]

		Document Garment Stock Offer Change
Document		Garment Stock Offer Change
Description		Change of an On-line sales offer of garment stock
Release date		18/11/2011
Scope		The document Garment Stock OfferChange can be used for the electronic transmission from the Trade organisation or the Garment company of modifications of the stock data already into the e-Stockflow service.
Generalities		The document is issued by the Trade organisation or the Garment company to modify an offer of garment stock through the e-Stockflow service. Each document line must refer to one line of a former "Stock Offer", that can be cancelled (attribute "act" = A) or modified (attribute "act" = V); in the latter case the definition and classification of the article, the new assortment color/size as well as the new quantity and/or price should be specified
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Arianna Brutti and Angelo Frascella , XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione) and with the collaboration of Seth Baker of e-Stockflow.com.
Back compatibility		Unchanged
Document Code		G030
Resources		[Guide] [XML Schema]
Used in Processes		On line stock service + [Full record]

		Document Garment Stock Offer Status
Document		Garment Stock Offer Status
Description		Status of an on-line sales Offer of garment stock
Release date		18/11/2011
Scope		The document Garment Stock Offer Status can be used as Response to the Offer, notifying the Client of the loading and of the status of the Offer (. dealing, sold, withdrawn, ..etc..).
Generalities		The document is issued by the e-Stockflow Service Provider to respond to an Offer of garment stock or to notify the status of the Offer. Each document line must refer to one line of a former "Stock Offer", of which is notified either the loading or the following development of the dealing
Back compatibility		Unchanged
Document Code		G063
Resources		[Guide] [XML Schema]
Used in Processes		On line stock service + [Full record]

		Document General Purpose Request
Document		General Purpose Request
Description		Request for a specific electronic document as indicated in the instance
Release date		18/11/2011
Scope		This document is used to solicit the sending of a document when this is produced only on request (e.g.: the Order Status)
Generalities		-
Credits		-
Back compatibility		Unchanged
Document Code		G039
Resources		[Guide] [XML Schema]
Used in Processes		Knitwear subcontracted manufacturing + [Full record]

		Document Knitting-Clothing Commission Order
Document		Knitting-Clothing Commission Order
Description		Knitting/clothing commission order
Release date		18/11/2011
Scope		to be defined
Generalities		The knitting-clothing commisio is used by the Knitwear or Clothing Company to commit to a Sub-contractor the manufacturing of knitwear or clothing articles Each commission order can include one or more operations of the manufacturing cycle, each one correspondind to a line item The document can be used either to order the manufacturing of finished goods or of component parts of them. When the Commissioner orders a sequence of operations to different Sub-contractors, he can use this document also to dispose the delivering of semifinished goods from one Sub-contractor to the next. This document specifies only the technology (when necessary) and the characteristics of the final product and of the initial goods (components) to be used in the manufacturing The output product specified in each line item can be the inputcomponent in a following line item also in the same Commission order.
Back compatibility		Unchanged
Document Code		G040
Resources		[Guide] [XML Schema]
Used in Processes		Knitwear subcontracted manufacturing + [Full record]

		Document Knitting-Clothing Order Status
Document		Knitting-Clothing Order Status
Description		Knitting/Clothing Order status
Release date		18/11/2011
Scope		The present guide has been issued to assist the companies of the Apparel (Knitting/Clothing) sector in the implementation of the standard XML document type "KNITTING/CLOTHING ORDER STATUS REPORT”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and their Subcontractors. 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".
Generalities		The message is issued by the Subcontractor to report to his Client (Apparel Producer) the status of his Commission Orders and the updated delivery dates, with the possibility of splitting an order line into several consignements. The message may concern all the articles ordered (Type = H "historic"), all the articles ordered and not yet delivered (type = C "complete") or just the articles in the “ready for shipment” status (type = S "for shipping"). For each article, the status report can be consolidated or partial for each Order line.
Back compatibility		Unchanged
Document Code		G041
Resources		[Guide] [XML Schema]
Used in Processes		Knitwear subcontracted manufacturing + [Full record]

		Document Piece Control Order
Document		Piece Control Order
Description		Document sent by the Fabric Buyer to the Textile Controller to specify the type of inspection requested for the fabric piece (usually indicated by means of an "inspection code")
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 “PIECE CONTROL ORDER”, providing all the instruction required for its use in any context of e-commerce between Fabric Buyers and Textile Controllers. 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".
Generalities		The document "Piece Control Orderr" is used by the Fabric Buyer to specify the type of inspection and accessory treatments requested for each fabric piece. The Order can refer to one or more pieces and can be used either in conjunction with the "Textile Despatch Advise" (1 DA : 1 Order) or indipendently. In the first instance the reference to the Despatch Advise must be given in the Header; in the second each piece can have at item level its reference to the document with which it was registered by the Controller. Each line item refers to one fabric piece and indicates the inspection code and the ultimate receiver of the piece.
Back compatibility		Unchanged
Document Code		G062
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Raw Material Despatch Advice
Document		Raw Material Despatch Advice
Description		Despatch advise of the raw material to be transformed
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 “RAW MATERIAL DESPATCH ADVISE”, providing all the instruction required for its use in any context of e-commerce between Yarn Producers (or Subcontractors) and their Clients. 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".
Generalities		Document usable by the Commissioner to inform the Subcontractor about the shipment of raw material to be worked
Back compatibility		Unchanged
Document Code		G042
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw Material Dyeing Commission Order
Document		Raw Material Dyeing Commission Order
Description		Dyeing commission Order for a raw material
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 “RAW MATERIAL DYEING COMMISSION ORDER”, 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".
Generalities		The Raw material Dyeing commission order is used by a Yarn Producer to commit to a Subcontractor the dyeing of a raw material required to transform the material into yarn usable for fabric production. This work order can include one or several operations of the dyeing cycle. When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Raw material dyeing commission order specifies only the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation
Back compatibility		Unchanged
Document Code		G046
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw Material Dyeing Offer
Document		Raw Material Dyeing Offer
Description		Offer from Subcontractor for the Dyeing of raw material
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 “RAW MATERIAL 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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer for the dyeing of a raw material. 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)
Back compatibility		Unchanged
Document Code		G054
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw material dyeing Order Change
Document		Raw material dyeing Order Change
Description		Change to the Dyeing commission Order for a raw material
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 “RAW MATERIAL DYEING ORDER CHANGE”, 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".
Generalities		The Commissioner sends to the Subcontractor a Raw material dyeing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Back compatibility		Unchanged
Document Code		G067
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw material Dyeing Order Response
Document		Raw material Dyeing Order Response
Description		Response to the Dyeing commission Order for a raw material
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 “RAW MATERIAL DYEING 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".
Generalities		The message is issued by the Subcontractor in response to a raw material dyeing 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.
Back compatibility		Unchanged
Document Code		G066
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw material Dyeing Request
Document		Raw material Dyeing Request
Description		Request to Subcontractor for the Dyeing of raw material
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 “RAW MATERIAL DYEING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the dyeing of a raw material. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G047
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw Material in Work Inventory Report
Document		Raw Material in Work Inventory Report
Description		Inventory report of the raw material in work
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 “RAW MATERIAL IN WORK INVENTORY REPORT”, providing all the instruction required for its use in the context of e-commerce in the Textile industry, as shown in the enclosed diagrams. 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".
Generalities		The present document can be used by a Subcontractor to inform his Client (Commission issuer), periodically or on demand, about the quantity of pre-works or in-work raw material items (Client's property) stocked at the Subcontractor's premises. This inventory may refer to all the goods of one Commission issuer or just to those related to one Commission order; item quantities may be subdivided by type of stock and physical location.
Back compatibility		Unchanged
Document Code		G065
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Raw Material Order Status
Document		Raw Material Order Status
Description		Order status report for works on the raw material
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 "RAW MATERIAL ORDER STATUS REPORT”, providing all the instruction required for its use in any context of e-commerce between the Yarn Producers (or their Subcontractors) and their Customers. 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".
Generalities		The message is issued to report to the Client the status of his Orders and the updated dates of delivery, with the possibility of splitting the order line into several consignements.
Back compatibility		Unchanged
Document Code		G064
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Receiving Advice
Document		Receiving Advice
Description		Receiving Advise of the goods received upon purchase or for commissioned works
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 “RECEIVING ADVISE”, providing all the instruction required for its use in the context of e-commerce in the Textile industry, as shown in the enclosed diagrams. 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".
Generalities		The Receiving Advise can be used by the Receiver of goods (purchased or received for commissioned works) either to confirm the regular receipt of goods or to notify discrepancies between what was declared by the Sender and what was received and accepted. The present document must always be used in coupling with the Despatch Advise document. It is recommended to issue one Receiving Advise against one Despatch Advise
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G025
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted darning + [Full record] Fabric subcontracted manufacturing + [Full record] Fabric supply + [Full record] Knitwear subcontracted manufacturing + [Full record] Yarn subcontracted manufacturing + [Full record]

		Document Spinning Commission Order
Document		Spinning Commission Order
Description		Spinning commission Order for a raw material
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 “SPINNING COMMISSION ORDER”, providing all the instruction required for its use in the context of e-commerce between Yarn 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".
Generalities		The Spinning Commission Order is used by a Yarn Producer to commit to a Subcontractor the spinning of raw material required to transform the material into yarn usable for fabric production. This work Order can also include one or several operations on the raw material (see Table T200). When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Spinning Commission Order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Back compatibility		Unchanged
Document Code		G045
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Spinning Offer
Document		Spinning Offer
Description		Offer from Subcontractor for the spinning of raw material
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 “SPINNING 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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer for the spinning of a raw material. 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)
Back compatibility		Unchanged
Document Code		G056
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Spinning Order Change
Document		Spinning Order Change
Description		Change to the Spinning commission 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 “SPINNING ORDER CHANGE”, 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".
Generalities		The Commissioner sends to the Subcontractor a spinning Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Back compatibility		Unchanged
Document Code		G055
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Spinning Order Response
Document		Spinning Order Response
Description		Response to the Spinning Commission 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".
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.
Back compatibility		Unchanged
Document Code		G070
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Spinning Request
Document		Spinning Request
Description		Request to Subcontractor for Spinning
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 "SPINNING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the spinning of a raw material. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G048
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Textile Catalogue
Document		Textile Catalogue
Description		Trade document containing the prices and the technical properties of the Textile articles offered by the manufacturer
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 “Textile CATALOGUE”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		This document is usable less for a sales catalogue than to exchange in advance the product data between the Supplier and the Customer, in order to synchronize their product data-bases. It lists the articles composing the Fabric Producer's offer (codes, descriptions, prices and sales conditions) and can include some of the technical data (composition, weight and width, construction specifications, …).
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G009
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Textile Collection Forecast
Document		Textile Collection Forecast
Description		Document used by the Apparel Producer to inform the Fabric Producer about the articles of his interest or expected supply and foreseen volumes of production (no details on colours and variants)
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 “Textile COLLECTION FORECAST”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The document "Textile Collection Forecast" is used to notify to the Fabric Producerr the articles of his Offer that are considered for future acquisition or use in the Season Collection. The same document can also be used by the Client to request the Fabric Technical Sheet and/or notify his article code to the Producer. Each article notified must be identified at SKU level by the Supplier's code. An estimated quantity can be supplied only for information. In some business scenarios this message may be used to notify the Textile Controller about the fabric artcles he will inspect in the season
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G010
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Textile Darn Order
Document		Textile Darn Order
Description		Document sent by the Fabric Producer to the Darn Subcontractor to request the darning services (reports the list of the darning operations and related information for each)
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 “Textile DARN ORDER”, providing all the instruction required for its use in any context of e-commerce between Fabric Producers and Darn Subcontractors. 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".
Generalities		The document "Textile Darn Order" is used by the Fabric Producer to specify the darning operations required on each fabric piece and possibly the standard (or maximum) worktimes allowed with the related prices. The Order can refer to one or more pieces and can be used either in conjunction with the "Textile Despatch Advise" (1 DA : 1 Order) or indipendently. In the first instance the reference to the Despatch Advise must be given in the Header; in the second each piece can have at item level its reference to the transport document with which was sent to the Subcontractor. EACH ITEM CONTAINS A JOB ORDER FOR ONE OR MORE PIECES OF THE SAME TEXTILE ARTICLE. The Job cost can be calculated from a metre rate or from an hourly rate times a given operation time or from a combination of both.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala e Roberto Miari (Lanificio Successori Reda), Giovanni Crestani (Robinson), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G012
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XML2] [XSL] [XML+XSL] [XML+XSL2]
Used in Processes		Fabric subcontracted darning + [Full record]

		Document Textile Darning Return
Document		Textile Darning Return
Description		Document that the Fabric Producer receives from the Darn Subcontractor to notify the execution of the darning services
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 “Textile DARN RETURN”, providing all the instruction required for its use in any context of e-commerce between Fabric Producers and Darn Subcontractors. 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".
Generalities		The document "Textile Darn Return" is used by the Darn Subcontractor to specify the darning operations performed on each fabric piece and possibly the worktimes invoiced. The document can refer to one or more pieces and can be used either in conjunction with the "Textile Despatch Advise" (1 DA : 1 Return) or indipendently. In the first instance the reference to the Despatch Advise must be given in the Header; in the second each piece can have at item level its reference to the transport document with which was returned to the Client. EACH ITEM CONTAINS A JOB REPORTING FOR ONE OR MORE PIECES OF THE SAME TEXTILE ARTICLE. The Job cost reporting can be calculated from a metre rate or from an hourly rate times a given operation time or from a combination of both.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala e Roberto Miari (Lanificio Successori Reda), Giovanni Crestani (Robinson), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G013
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted darning + [Full record]

		Document Textile Despatch Advice
Document		Textile Despatch Advice
Description		Advice for despatch of fabric sent by the Supplier
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 “Textile DESPATCH ADVISE”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers, Fabric Producers and their Subcontractors. All the rules required for the construction and validation of the document are embedded into the specific XML-Schema, which is detailed in section "Implentation guide".
Generalities		The message is issued to anticipate the details the articles actually despatched. The same message can be used with the client for sale and with the subcontractor for working operation (eg. darn disposition). This document can be used: - as a standard despatch advice - as a pre-despatch notification of the goods that are to be despatched. Each document item must correspond with a well defined fabric article (article + pattern + color) and must identify the actual pieces that make it up; for each item is possible to reference the Order line that is delivered.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G006
Resources		[Guide] [XML Schema] [XML] [XML2] [XSL] [XML+XSL] [XML+XSL2]
Used in Processes		Fabric subcontracted darning + [Full record] Fabric subcontracted manufacturing + [Full record] Fabric supply + [Full record]

		Document Textile Despatch Request
Document		Textile Despatch Request
Description		Request for despatch of fabric (allows to specificy destination and delivery date)
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 “Textile DESPATCH REQUEST”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers, Fabric Producers and their Subcontractors. 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".
Generalities		The message is issued to plan the delivery of the fabric pieces that are in the "ready for despatch" status (see the document "Textile Order Status"). This document enables the Buyer to modify some date of its Order (delivery dates and places) This document can be used: - as a standard despatch request - as a despatch request that, at the same time, cancels a previous request referenced there in Each document item must correspond with a well defined fabric article (article + pattern + color) and for each item is possible to reference the Order line that is delivered.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G005
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted darning + [Full record] Fabric subcontracted manufacturing + [Full record] Fabric supply + [Full record]

		Document Textile Dyeing-Finishing Offer
Document		Textile Dyeing-Finishing Offer
Description		Offer from Subcontractor for the dyeing/finishing of fabric
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 “TEXTILE DYEING/FINISHING 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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Fabric Manufacturer for the dyeing/finishing of a fabric. 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)
Back compatibility		Unchanged
Document Code		G061
Resources		[Guide] [XML Schema]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Textile Dyeing-Finishing Order
Document		Textile Dyeing-Finishing Order
Description		Dyeing-finishing Order commissioned to a Subcontractor (contains the parameters and the sequence of the operations to be performed)
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 “TEXTILE DYEING-FINISHING ORDER”, providing all the instruction required for its use in the context of e-commerce between Fabric Producers and their Subcontractors 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".
Generalities		The Textile Dyeing-Finishing Order is issued when a Contractor commits to a Subcontractor a work required to transform a fabric material into something usable for apparel production. This work Order can include one or several operations of the fabric manufacturing cycle specifying their sequence.
Credits		This XML document has been realized with the support of TQR Consortium by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Best practice		Textile Dyeing-Finishing Order can be used instead of Textile Printing Order when printing is associated to finishing operations and these are prevalent.
Back compatibility		Unchanged
Document Code		G017
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XML2] [XSL] [XML+XSL] [XML+XSL2]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Textile Dyeing-Finishing Order Change
Document		Textile Dyeing-Finishing Order Change (New)
Description		Change to the Dyeing-Finishing commission Order for fabric
Release date		29/07/2013
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 “TEXTILE DYEING-FINISHING COMMISSION ORDER CHANGE”, 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".
Generalities		The Commissioner sends to the Subcontractor a Fabric dyeing-finishing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Credits		This XML document has been realized by Guido Cucchiara(FTI), with the support of Angelo Frascella (ENEA) in collaboration with Silvano Attolini (Multidata).
Back compatibility		New
Document Code		G076
Resources		[Guide] [XML Schema] [XML] [XML2] [XSL] [XML+XSL] [XML+XSL2]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Textile Dyeing-Finishing Request
Document		Textile Dyeing-Finishing Request
Description		Request to Subcontractor for textile Dyeing/Finishing
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 "TEXTILE DYEING/FINISHING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the dyeing/finishing of fabric. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G053
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Textile in Work Inventory Report
Document		Textile in Work Inventory Report
Description		Inventory report of Textile in work
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 “TEXTILE IN WORK INVENTORY REPORT”, providing all the instruction required for its use in the context of e-commerce in the Textile industry, as shown in the enclosed diagrams. 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".
Generalities		The present document can be used by a Subcontractor to inform his Client (Commission issuer), periodically or on demand, about the quantity of pre-works or in-work Textile items (Client's property) stocked at the Subcontractor's premises. This inventory may refer to all the goods of one Commission issuer or just to those related to one Commission order; item quantities may be subdivided by type of stock and physical location.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G027
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted darning + [Full record] Fabric subcontracted manufacturing + [Full record]

		Document Textile Invoice
Document		Textile Invoice (Updated)
Description		Invoice used to debit supplies and works or miscellaneous services in the Textile-Clothing industry. It can be also used to credit amounts.
Release date		26/03/2013
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 “Textile INVOICE”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The document "Textile invoice" can be used to debit the Client for any kind of supply or service. This document can be used to debit standard supply using the option "texItem", and additional goods or services using the option "prodServItem", even in the same invoice. The use of quantity and unit price is mandatory only with "texItem".
Credits		This XML document has been realized and updated by Guido Cucchiara, PROGEMA - Gruppo SOI, and e Arianna Brutti (ENEA) supported by Thomas Imolesi, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Updated
Document Code		G011
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record] Knitwear subcontracted manufacturing + [Full record]

		Document Textile Order Change
Document		Textile Order Change
Description		Order Change sent to the Fabric Producer (allows to change destination, quantity, delivery date)
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 “Textile ORDER CHANGE”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The Apparel Producer sends to the Fabric Producer an Order Change any time he must modify some conditions of his previous Order (eg. to cancel items not delivered in time) or amend errors (eg. invalid prices). Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G004
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Textile Order Response
Document		Textile Order Response
Description		Order Response sent by the Fabric Producer (enables changes to the 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 “Textile ORDER RESPONSE ”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The message is issued by the Fabric Producer in response to a purchase order. The Producer must, in any case, 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 Purchase 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.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G002
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Textile Order status report
Document		Textile Order status report
Description		Report of the Order status of fabric (informs about the foreseen delivery date)
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 "Textile ORDER STATUS REPORT”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The message is issued by the Fabric Producer to report to his Client the status of his Orders and the updated delivery dates, with the possibility of splitting an order line into several consignements. The message may concern all the articles ordered (TSType = H "historic"), all the articles ordered and not yet delivered (type = C "complete") or just the articles in the “ready for shipment” status (type = S "for shipping"). Otherwise only articles that have changed their status (TSType=I). The status report can be given for each article or for each Order line.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Best practice		Thanks to TSType attribute, Textile Order Status can be used in two modes: 1) normal, status of all the goods in object (TSType=H, C, S) 2) incremental, only goods that changed their status (TSType=I)
Back compatibility		Unchanged
Document Code		G003
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record] Fabric supply + [Full record]

		Document Textile Printing Commission Order
Document		Textile Printing Commission Order
Description		Printing commission order for a fabric
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 “TEXTILE PRINTING COMMISSION ORDER”, providing all the instruction required for its use in the context of e-commerce between Textile 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".
Generalities		The Printing commission order is used by a Fabric Producer to commit to a Subcontractor the printing of fabric. When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Printing commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Best practice		Textile Dyeing-Finishing Order can be used instead of Textile Printing Order when printing is associated to dyeing-finishing operations and these are prevalent.
Back compatibility		Unchanged
Document Code		G024
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Textile Printing Order Change
Document		Textile Printing Order Change (New)
Description		Change to the Printing Commission Order for fabric
Release date		30/07/2013
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 “TEXTILE PRINTING COMMISSION ORDER CHANGE”, providing all the instruction required for its use in the context of e-commerce between Printing 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".
Generalities		The Commissioner sends to the Subcontractor a Fabric printing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Credits		This XML document has been realized by Guido Cucchiara(FTI), with the support of Angelo Frascella>/u> (ENEA) in collaboration with Silvano Attolini (Multidata).
Back compatibility		New
Document Code		G077
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Textile Purchase Order
Document		Textile Purchase Order
Description		Purchase order to the Fabric Producer
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 “Textile PURCHASE ORDER”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The message is issued by the Apparel Producer to purchase fabric articles. Three types of order are possible: - “standard”, when the order is completely defined - “blanket”, when some of the data are left out for subsequent definition (eg. colour) - “call off”, when it defines and closes a “blanket order” The “standard” and the “call off” order is an authorization to ship and invoice well defined fabric articles in well defined quantities, dates, locations and prices.The “blanket” order provides the anticipation of some data to the supplier.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G001
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Textile Quality Report
Document		Textile Quality Report
Description		Quality report of the fabric piece (contains defects or non-conformances of the pieces, eventually the related bonuses)
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 “Textile QUALITY REPORT”, providing all the instructions required for its use in any context of e-commerce between Apparel Producers and Fabric Producers. 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".
Generalities		The message is issued either by the Fabric Producer and/or by the Fabric Quality Controller as "quality certificate" of the fabric piece, mainly to anticipate the details on the existence, position and classification of faults in order to accelerate and improve the following apparel manufacturing. Each document refers either to one piece of fabric, identified by its id. number (TQ type ="S"ingle) or to several pieces belonging to the same shipment (TQ type="M"ultiple) and likewise identified. The following classes of data can be reported in the document: - physical dimensions and overall allowance - fabric faults and their positions - test value of conformance to specifications and taylorability - the reporting of the inspection.
Credits		This XML document has been realized by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani), Bruno Deni (Tessilcontroll.it), Maurizio Foglia Taverna, Emanuele Prella, Ermanni Rondi (Incas Group), D. Truffo (Codetex.com.). . The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G007
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric supply + [Full record]

		Document Twisting Offer
Document		Twisting Offer
Description		Offer from Subcontractor for the twisting of yarn
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 “TWISTING 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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer for the twisting 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)
Back compatibility		Unchanged
Document Code		G057
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Twisting Request
Document		Twisting Request
Description		Request to Subcontractor for Twisting
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 "TWISTING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the twisting of a yarn. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G049
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Warping commission order
Document		Warping commission order
Description		Warping commission 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 “WARPING COMMISSION ORDER”, providing all the instruction required for its use in the context of e-commerce between Textile 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".
Generalities		The Warping commission order is used by a Fabric Producer to commit to a Subcontractor the warping of yarn When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the warping commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Credits		This XML document has been realized with the support of Trame Consortium by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G022
Resources		[Guide] [XML Schema]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Warping Offer
Document		Warping Offer
Description		Offer from Subcontractor for the warping
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 “WARPING 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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Fabric Producer for the warping 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)
Back compatibility		Unchanged
Document Code		G059
Resources		[Guide] [XML Schema]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Warping Request
Document		Warping Request
Description		Request to Subcontractor for Warping
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 "WARPING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the warping. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G051
Resources		[Guide] [XML Schema]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Weaving Commission Order
Document		Weaving Commission Order
Description		Waveing commission 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 “WEAVING COMMISSION ORDER”, providing all the instruction required for its use in the context of e-commerce between Textile 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".
Generalities		The Weaving commission order is used by a Fabric Producer to commit to a Subcontractor the weaving of yarn When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the weaving commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Credits		This XML document has been realized with the support of Trame Consortium by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G023
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Weaving Offer
Document		Weaving Offer
Description		Offer from Subcontractor for the weaving
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 “WEAVING 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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Fabric Producer for the weaving 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)
Back compatibility		Unchanged
Document Code		G060
Resources		[Guide] [XML Schema]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Weaving Request
Document		Weaving Request
Description		Request to Subcontractor for Weaving
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 "WEAVING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the weaving. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G052
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record]

		Document Yarn Despatch Advice
Document		Yarn Despatch Advice (Updated)
Description		Advice for despatch of a yarn supply sent by the Producer or by the Subcontractor
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 “YARN DESPATCH ADVISE”, providing all the instruction required for its use in any context of e-commerce between Yarn Producers or Subcontractors and their Customers. 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".
Generalities		The message is issued to anticipate the details the articles actually despatched. The same message can be used with the client for sale and with the subcontractor for working operation (eg. dyeing). This document can be used: - as a standard despatch advice - as a pre-despatch notification of the goods that are to be despatched. Each document item must correspond with a well defined fabric article (article + color); for each item is possible to reference the Order line that is delivered.
Credits		This XML document has been realized with the support of TQR Consortium by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Updated
Document Code		G016
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Fabric subcontracted manufacturing + [Full record] Knitwear subcontracted manufacturing + [Full record] Yarn subcontracted manufacturing + [Full record] Yarn supply + [Full record]

		Document Yarn Despatch Request
Document		Yarn Despatch Request
Description		Request for despatching of yarn
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 “YARN DESPATCH REQUEST”, providing all the instruction required for its use in any context of e-commerce between Fabric and Yarn Producers and their Subcontractors. 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".
Generalities		The message is issued to plan the delivery of the yarn articles that are in the "ready for despatch" status (see the document "Yarn Order Status"). This document enables the Buyer to modify some date of its Order (delivery dates and places) This document can be used: - as a standard despatch request - as a despatch request that, at the same time, cancels a previous request referenced there in Each document item must correspond with a well defined fabric article (article + color) and for each item is possible to reference the Order line that is delivered.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G033
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Knitwear subcontracted manufacturing + [Full record] Yarn supply + [Full record]

		Document Yarn Dyeing Commission Order
Document		Yarn Dyeing Commission Order
Description		Dyeing commission order for a yarn
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 “YARN DYEING COMMISSION ORDER”, providing all the instruction required for its use in the context of e-commerce between Yarn 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".
Generalities		The Yarn Dyeing commission order is used by a Yarn Producer to commit to a Subcontractor the dyeing of yarn required to transform the material into yarn usable for fabric production. This work order can include one or several operations of the dyeing cycle. When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Yarn dyeing commission order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Credits		This XML document has been realized with the support of Trame Consortium by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G021
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Yarn Dyeing Offer
Document		Yarn Dyeing Offer
Description		Offer from Subcontractor for the dyeing of yarn
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 “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".
Generalities		The Offer is used by a Subcontractor to respond to the Request of a Yarn Producer 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)
Back compatibility		Unchanged
Document Code		G058
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Yarn dyeing Order Change
Document		Yarn dyeing Order Change
Description		Change to the Dyeing commission Order for a yarn
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 “YARN DYEING ORDER CHANGE”, 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".
Generalities		The Commissioner sends to the Subcontractor a Yarn dyeing Order Change any time he must modify some conditions of his previous Order (eg. to suspend operations already ordered) or amend errors. Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Back compatibility		Unchanged
Document Code		G069
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Yarn dyeing Order Response
Document		Yarn dyeing Order Response
Description		Response to the Dyeing Commission Order for a yarn
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 “YARN DYEING 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".
Generalities		The message is issued by the Subcontractor in response to a yarn dyeing 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.
Back compatibility		Unchanged
Document Code		G068
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Yarn Dyeing Request
Document		Yarn Dyeing Request
Description		Request to Subcontractor for Dyeing of yarn
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 "YARN DYEING REQUEST”, 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".
Generalities		The Request is used by a Yarn Producer to request from a Subcontractor an Offer for the dyeing of a yarn. The Request is structured in four levels: Macro-type of Work Requested = 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 requested 0 "XXXMnfrOperation" (details of the works requested) Quantities, unit measures and prices must be referred to the third level (Line Item)
Back compatibility		Unchanged
Document Code		G050
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Yarn in Work Inventory Report
Document		Yarn in Work Inventory Report
Description		Inventory report of yarn in work
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 “YARN IN WORK INVENTORY REPORT”, providing all the instruction required for its use in the context of e-commerce in the Textile industry, as shown in the enclosed diagrams. 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".
Generalities		The present document can be used by a Subcontractor to inform his Client (Commission issuer), periodically or on demand, about the quantity of pre-works or in-work Yarn items (Client's property) stocked at the Subcontractor's premises. This inventory may refer to all the goods of one Commission issuer or just to those related to one Commission order; item quantities may be subdivided by type of stock and physical location.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G026
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

		Document Yarn Offer (Offer-Catalog-Tech.Sheet)
Document		Yarn Offer (Offer-Catalog-Tech.Sheet) (New)
Description		Offer (or Catalogue) of yarn articles with enclosed Technical Sheet. It might be the response to a Offer request as well as the publication of a catalog with a price list and technical data.
Release date		25/03/2013
Scope		the Yarn Producer sends this document reporting all the data that identify the yarn articles matching the Request and certify their manufacturing characteristics and its mechanical-physical-chemical properties. In many cases the values declared for these parameters may be the average of several test measurements with a coefficient of variation (CV).
Generalities		the Yarn Producer sends this document reporting all the data that identify the yarn articles matching the Request and certify their manufacturing characteristics and its mechanical-physical-chemical properties. In many cases the values declared for these parameters may be the average of several test measurements with a coefficient of variation (CV).
Credits		This XML document has been realized by Guido Cucchiara(FTI) for CEN WS eBIZ workshop, with the support of Angelo Frascella (ENEA) in collaboration with Giovanni Marini (Cariaggi spa), Luciana Faralli (Next Technology Tecnotessile), Roberto Ciliesa e Dante Caldera (Domina), Luca Cinguino (Marchi & Fildi SpA), Andrea Vannacci (X-Rite), Roberto Vannucci, Gabriella Alberti-Fusi, Leonardo Ceriani (Centrocot SpA).
Back compatibility		New
Document Code		G074
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn supply + [Full record]

		Document Yarn Offer Request
Document		Yarn Offer Request (New)
Description		Request for a specific kind of yarn
Release date		25/03/2013
Scope		the Fabric or Kintwear Manufacturer sends this enquiry to the Yarn Producer about the kind of yarn he needs, by specifying a selection of manufacturing characteristics and mechanical-physical-chemical properties with the desired values of the ad-hoc parameters.
Generalities		The Fabric or Knitwear Producer sends this enquiry to the Yarn Producer about the kind of yarn he needs, by specifying a selection of manufacturing characteristics and mechanical-physical-chemical properties with the desired values of the ad-hoc parameters.
Credits		This XML document has been realized by Guido Cucchiara(FTI) for CEN WS eBIZ workshop, with the support of Angelo Frascella (ENEA) in collaboration with Giovanni Marini (Cariaggi spa), Luciana Faralli (Next Technology Tecnotessile), Roberto Ciliesa e Dante Caldera (Domina), Luca Cinguino (Marchi & Fildi SpA), Andrea Vannacci (X-Rite), Roberto Vannucci, Gabriella Alberti-Fusi, Leonardo Ceriani (Centrocot SpA).
Back compatibility		New
Document Code		G073
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn supply + [Full record]

		Document Yarn Order Status Report
Document		Yarn Order Status Report
Description		Status report of a yarn order (indicate the foreseen delivery date)
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 "YARN ORDER STATUS REPORT”, providing all the instruction required for its use in any context of e-commerce between the Yarn Producers (or their Subcontractors) and their Customers. 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".
Generalities		The message is issued to report to the Client the status of his Orders and the updated dates of delivery, with the possibility of splitting the order line into several consignements. The message may concern all the articles ordered (Type = H "historic"), all the articles ordered and not yet delivered (type = C "complete") or just the articles in the “ready for shipment” status (type = S "for shipping"). The status report can be given for each article or for each Order line.
Credits		Tis XML document has been realized with the support of TQR Consortium by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G015
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn subcontracted manufacturing + [Full record] Yarn supply + [Full record]

		Document Yarn Purchase Order
Document		Yarn Purchase Order (Updated)
Description		Purchase order of yarns
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 “YARN PURCHASE ORDER”, providing all the instruction required for its use in any context of e-commerce between Yarn Producers and their Customers. 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".
Generalities		The Purchase Order is issued by a Fabric or Knittwear Producer to procure yarn. Key elements of this type of Order, besides quantities and delivery dates, are 1- the yarn product code, showing article, color and additional coding 2- the technical and construction specifications of the yarn product and the possible specification of "special treatments" 3- the detailed specifications referring to packing and packaging
Credits		Tis XML document has been realized with the support of TQR Consortium by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Other participants: Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) The MODA-ML project is supported in the Fifth Framework programme by the European Commission in the IST initiative (IST Take Up Actions, action line 2.5) and is included in the cluster of projects about Agents and Middleware Technologies EUTIST-AMI (IST-2000-28221, http://www.eutist-ami.org). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Updated
Document Code		G014
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn supply + [Full record]

		Document Yarn Purchase Order Change
Document		Yarn Purchase Order Change
Description		Order Change sent to the Yarn Producer (Supplier)
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 “YARN ORDER CHANGE”, providing all the instruction required for its use in any context of e-commerce between Fabric and Yarn Producers. 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".
Generalities		The Client sends to the Yarn Producer an Order Change any time he must modify some conditions of his previous Order (eg. to cancel items not delivered in time) or amend errors (eg. invalid prices). Basic function of the message is to replace an invalid Order with a valid Order, amending: - suppliable quantities - dates and places of delivery - prices The Order Change can show a number of lines different from the related Purchase 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 Change (confirmed + varied + cancelled) must alway equal the sum of the quantities in the original Order.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Unchanged
Document Code		G032
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn supply + [Full record]

		Document Yarn Purchase Order Response
Document		Yarn Purchase Order Response (Updated)
Description		Order Response sent by the Yarn Producer (Supplier)
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 “YARN ORDER RESPONSE ”, providing all the instruction required for its use in any context of e-commerce between Fabric and Yarn Producers. 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".
Generalities		The message is issued by the Yarn Producer in response to a purchase order. The Producer must, in any case, 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 Purchase 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.
Credits		This XML document has been realized by Guido Cucchiara supported by Angelo Frascella and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Back compatibility		Updated
Document Code		G031
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn supply + [Full record]

		Document Yarn Quality Report
Document		Yarn Quality Report (New)
Description		Yarn Laboratory Reporting
Release date		25/03/2013
Scope		Rarely, and usually when problems arise at the weaving mill, the Client can ask to receive an external Laboratory test report to assess the values given by the Manufacturer or to evaluate further parameters. In such case the Laboratory, after the manufacturing, sends a quality report that certify the manufacturing characteristics and the mechanical-physical-chemical properties of the batch to be delivered, giving the actual values of the construction and quality parameters agreed upon
Generalities		Rarely, and usually when problems arise at the weaving mill, the Client can request to an external Laboratory either the check of the values given by the Manufacturer or the evaluation of further parameters. In such case the Laboratory sends a quality report that certify the manufacturing characteristics and the mechanical-physical-chemical properties through the actual values of the concerned parameters.
Credits		This XML document has been realized by Guido Cucchiara(FTI) for CEN WS eBIZ workshop, with the support of Angelo Frascella (ENEA) in collaboration with Giovanni Marini (Cariaggi spa), Luciana Faralli (Next Technology Tecnotessile), Roberto Ciliesa e Dante Caldera (Domina), Luca Cinguino (Marchi & Fildi SpA), Andrea Vannacci (X-Rite), Roberto Vannucci, Gabriella Alberti-Fusi, Leonardo Ceriani (Centrocot SpA).
Back compatibility		New
Document Code		G075
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL]
Used in Processes		Yarn supply + [Full record]

		Document Yarn Twisting Commission Order
Document		Yarn Twisting Commission Order
Description		Twisting Commission Order for a yarn
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 “TWISTING COMMISSION ORDER”, providing all the instruction required for its use in the context of e-commerce between Yarn 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".
Generalities		The Twisting Commission Order is used by a Yarn Producer to commit to a Subcontractor the twisting of yarn required to transform the material into yarn usable for fabric production. This work Order can include one or several operations of the twisting cycle. When the Issuer of the Commission requires different manufacturing operations in sequence to different Subcontractors, he can used this document not only as work order but also as a despatch order to send the semi-finished product to a successive Subcontractor As a general rule, the Twisting Commission Order specifies only the manufacturing technology (if required) and the characteristics of the end product of each operation and specifies the components used to manufacture that product It must be noted that this end product can be, in turn, a component for a successive manufacturing operation The definition of any "manufacturing parameters" is left to the Subcontractor; sometimes however these parameters can be specified by the Issuer of the Commission itself, that can define machines and machine parameters in the Commission Order
Credits		This XML document has been realized with the funding of the Project REX-WEAVE by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by the XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). More informations can be acquired in http://www.moda-ml.org.
Back compatibility		Unchanged
Document Code		G020
Diagrams		+
Resources		[Guide] [XML Schema]
Used in Processes		Yarn subcontracted manufacturing + [Full record]

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