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:


release 5/11/2018

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   +      Diagramm A_PurchaseofGarmentaccessory
Resources [Guide]
[XML Schema]
[XML]
[XSL]
[XML+XSL]

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Used in Processes
  • Garment accessory supply