1 - Overview

2 - Processes

3 - Documents

4 - Transactions

5 - Resources

6 - Decoding tables

7 - Dictionary

8 - Atlas

XML structures of eBIZ/TC Upstream documents (2018-1)

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.
• Compare version User Guides, with comparison against the previous version of the same document (available for this version: TRUE).
• Equivalent JSON schema towards XML Schema of the document (available for this version: FALSE).
• 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 5/11/2018

		Document Accessory Despatch Advice
Document		Accessory Despatch Advice (Updated)
Description		Advice for despatch of the garment accessory sent by the Supplier
Release date		05/11/2018
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.
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). Subsequent developments have been realized with the collaboration of Roberto Ciliesa (Domina) and financed by the eBIZ 4.0 project.
Back compatibility		Updated
Document Code		G037
Diagrams		+
Resources		[Guide] [XML Schema] [Compare version]
Used in Processes		Garment accessory supply    + [Full record]   Subcontracted knitwear manufacturing    + [Full record]

		Document Accessory Despatch Request
Document		Accessory Despatch Request (Updated)
Description		Request for despatch of garment accessories (allows to specificy destination and delivery date)
Release date		05/11/2018
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.
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). Subsequent developments have been realized with the collaboration of Roberto Ciliesa (Domina) and financed by the eBIZ 4.0 project.
Back compatibility		Updated
Document Code		G038
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Garment accessory supply    + [Full record]   Subcontracted knitwear manufacturing    + [Full record]

		Document Accessory Purchase Order
Document		Accessory Purchase Order (Updated)
Description		Purchase order to the Garment Accessories Producer (Supplier)
Release date		05/11/2018
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). Subsequent developments have been realized with the collaboration of Roberto Ciliesa (Domina) and financed by the eBIZ 4.0 project.
Back compatibility		Updated
Document Code		G034
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Garment accessory supply    + [Full record]

		Document Accessory Purchase Order Change
Document		Accessory Purchase Order Change (Updated)
Description		Order Change sent to the Garment Accessory Producer (Supplier) (allows to change destination, quantity, delivery date)
Release date		05/11/2018
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 always not less than the sum of the quantities in the original Order. When the quantity is change the original line must be splitted and the confimed amount and canceled amount should be explicited through the 'act' flag.
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). Subsequent developments have been realized with the collaboration of Roberto Ciliesa (Domina) and financed by the eBIZ 4.0 project.
Back compatibility		Updated
Document Code		G036
Diagrams		+
Resources		[Guide] [XML Schema] [Compare version]
Used in Processes		Garment accessory supply    + [Full record]

		Document Accessory Purchase Order Response
Document		Accessory Purchase Order Response (Updated)
Description		Order Response sent by the Garment accessory Producer(Supplier) (enables changes to the order)
Release date		05/11/2018
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 Change (confirmed + varied + cancelled) must always not less than the sum of the quantities in the original Order. When the quantity is change the original line must be splitted and the confimed amount and canceled amount should be explicited through the 'act' flag.
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). Subsequent developments have been realized with the collaboration of Roberto Ciliesa (Domina) and financed by the eBIZ 4.0 project.
Back compatibility		Updated
Document Code		G035
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Garment accessory supply    + [Full record]

		Document Fabric Technical Sheet
Document		Fabric Technical Sheet (Updated)
Description		Technical document describing the commercial details and the constuction properties of the fabric
Release date		05/11/2018
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 The single sheet provides the technical characteristics of groups of homogeneous articles.
Credits		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G008
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Garment Kit Despatch Advice
Document		Garment Kit Despatch Advice (Updated)
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		05/11/2018
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) Subsequent developments in this document have been financed by the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G018
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Garment Kit Despatch Request
Document		Garment Kit Despatch Request (Updated)
Description		Despatch request of a garment kit sent by an Apparel Producer to a Logistic Operator or Fabric Producer or Controller
Release date		05/11/2018
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) Subsequent developments in this document have been financed by the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G019
Diagrams		+
Resources		[Guide] [XML Schema] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Textile Catalogue
Document		Textile Catalogue (Updated)
Description		Trade document containing the prices and the technical properties of the Textile articles offered by the manufacturer
Release date		05/11/2018
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		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G009
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XML2] [XSL] [XML+XSL] [XML+XSL2] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Textile Collection Forecast
Document		Textile Collection Forecast (Updated)
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		05/11/2018
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		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G010
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Textile Darn Order
Document		Textile Darn Order (Updated)
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		05/11/2018
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		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G012
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Subcontracted fabric darning and inventory    + [Full record]

		Document Textile Darning Return
Document		Textile Darning Return (Updated)
Description		Document that the Fabric Producer receives from the Darn Subcontractor to notify the execution of the darning services
Release date		05/11/2018
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		The first version of this XML document was made in the framework of MODA-ML project 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), 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G013
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Subcontracted fabric darning and inventory    + [Full record]

		Document Textile Dyeing-Finishing Order
Document		Textile Dyeing-Finishing Order (Updated)
Description		Dyeing-finishing Order commissioned to a Subcontractor (contains the parameters and the sequence of the operations to be performed)
Release date		05/11/2018
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) Subsequent developments in this document have been financed by the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
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		Updated
Document Code		G017
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Subcontracted fabric manufacturing    + [Full record]

		Document Textile Order Change
Document		Textile Order Change (Updated)
Description		Order Change sent to the Fabric Producer (allows to change destination, quantity, delivery date)
Release date		05/11/2018
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 always not less than the sum of the quantities in the original Order. When the quantity is change the original line must be splitted and the confimed amount and canceled amount should be explicited through the 'act' flag.
Credits		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Best practice		Usage example: Initial Order ORD-1 lineN act refDOC any type of article code qty deliveryDate 1 - CAT-1 Art-111 100 20-1-2017 2 - CAT-1 Art-222 200 20-1-2017 2 - CAT-1 Art-333 300 20-1-2017 2 - CAT-1 Art-444 400 20-1-2017 Changed Order CHORD-2 lineN act refDOC any type of article code qty deliveryDate 1 C ORD-1, line1 Art-111 100 20-1-2017 2 C ORD-1, line2 Art-222 60 20-1-2017 3 A ORD-1, line2 Art-222 40 20-1-2017 4 C ORD-1, line3 Art-333 300 20-1-2017 5 V ORD-1, line4 Art-444 400 12-2-2017
Back compatibility		Updated
Document Code		G004
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Textile Order Response
Document		Textile Order Response (Updated)
Description		Order Response sent by the Fabric Producer (enables changes to the order)
Release date		05/11/2018
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 Change (confirmed + varied + cancelled) must always not less than the sum of the quantities in the original Order. When the quantity is change the original line must be splitted and the confimed amount and canceled amount should be explicited through the 'act' flag.
Credits		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G002
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [Full record]

		Document Textile Order Status Report
Document		Textile Order Status Report (Updated)
Description		Report of the Order status of fabric (informs about the foreseen delivery date)
Release date		05/11/2018
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		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
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		Updated
Document Code		G003
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [Full record]   Subcontracted fabric manufacturing    + [Full record]

		Document Textile Purchase Order
Document		Textile Purchase Order (Updated)
Description		Purchase order to the Fabric Producer
Release date		05/11/2018
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		The first version of this XML document was made in the framework of MODA-ML project 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). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G001
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Fabric supply    + [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		05/11/2018
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) Subsequent developments in this document have been financed by the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G016
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Subcontracted fabric manufacturing    + [Full record]   Subcontracted knitwear manufacturing    + [Full record]   Subcontracted yarn manufacturing    + [Full record]   Yarn supply    + [Full record]

		Document Yarn Dyeing Commission Order
Document		Yarn Dyeing Commission Order (Updated)
Description		Dyeing commission order for a yarn
Release date		05/11/2018
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		Updated
Document Code		G021
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Subcontracted yarn manufacturing    + [Full record]

		Document Yarn Order Status Report
Document		Yarn Order Status Report (Updated)
Description		Status report of a yarn order (indicate the foreseen delivery date)
Release date		05/11/2018
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		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) Subsequent developments in this document have been financed by the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G015
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Subcontracted yarn manufacturing    + [Full record]   Yarn supply    + [Full record]

		Document Yarn Purchase Order
Document		Yarn Purchase Order (Updated)
Description		Purchase order of yarns
Release date		05/11/2018
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) Subsequent developments in this document have been financed by the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G014
Diagrams		+
Resources		[Guide] [XML Schema] [XML] [XSL] [XML+XSL] [Compare version]
Used in Processes		Yarn supply    + [Full record]

		Document Yarn Twisting Commission Order
Document		Yarn Twisting Commission Order (Updated)
Description		Twisting Commission Order for a yarn
Release date		05/11/2018
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 TEX-WEAVE by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by the XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.
Back compatibility		Updated
Document Code		G020
Diagrams		+
Resources		[Guide] [XML Schema] [Compare version]
Used in Processes		Subcontracted yarn manufacturing    + [Full record]