| schema location: | http://support.furnishnet.com/xml/schemas/fn_invoice_v1.7.xsd |
| targetNamespace: | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 |
| schema location: | http://support.furnishnet.com/xml/schemas/fn_base_v1.5.xsd |
| targetNamespace: | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 |
| schema location: | http://support.furnishnet.com/xml/schemas/fn_item_v1.5.xsd |
| targetNamespace: | http://support.furnishnet.com/xml/schemas/fnItem_v1.5 |
| Complex types |
| dimensionsType |
| itemCharacteristicsType |
| itemDescriptionType |
| itemIdentifierType |
| itemNumberType |
| itemOptionType |
| optionProductIDType |
| packageCharacteristicsType |
| schema location: | http://support.furnishnet.com/xml/schemas/fn_party_v1.4.xsd |
| targetNamespace: | http://support.furnishnet.com/xml/schemas/fnParty_v1.4 |
| schema location: | http://support.furnishnet.com/xml/schemas/fn_base_v1.4.xsd |
| targetNamespace: | http://support.furnishnet.com/xml/schemas/fnBase_v1.4 |
| diagram | ![]() |
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| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | |||||||||||||||||||||||||
| type | fnInvoice:invoiceType | |||||||||||||||||||||||||
| children | document actionRequestIndicator currencyIdentifier shipDate lastUpdateDate invoiceReferenceNumber buyer billTo remitTo seller carrier shipTo markFor invoiceNotes invoiceTerms taxInformation invoiceAllowance invoiceAdditionalCharge invoiceSystemReference invoiceLine invoiceSummaryFinancial invoiceSummaryPhysical | |||||||||||||||||||||||||
| identity constraints |
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| source | <element name="invoice" type="fnInvoice:invoiceType"> <key name="shipToIDKeyInvoice"> <selector xpath="shipTo"/> <field xpath="@id"/> </key> <key name="markForIDKeyInvoice"> <selector xpath="markFor"/> <field xpath="@id"/> </key> <keyref name="shipToIDLineRefInvoice" refer="fnInvoice:shipToIDKeyInvoice"> <selector xpath="lineItem/invoicedQuantity/shipToLocation"/> <field xpath="@shipToID"/> </keyref> <keyref name="markForIDLineRefInvoice" refer="fnInvoice:markForIDKeyInvoice"> <selector xpath="lineItem/invoicedQuantity/shipToLocation/markFor"/> <field xpath="@markForID"/> </keyref> </element> |
| diagram | |
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 |
| children | invoicedUnits |
| source | <complexType name="invoicedQuantityType"> <sequence> <element name="invoicedUnits"> <complexType> <complexContent> <extension base="fnBase:quantityType"> <sequence minOccurs="0"> <element name="shipToLocation" type="fnBase:shipToLocationType" minOccurs="0"/> </sequence> </extension> </complexContent> </complexType> </element> </sequence> </complexType> |
| diagram | |||||||||||||||||||||||
| type | extension of fnBase:quantityType | ||||||||||||||||||||||
| children | shipToLocation | ||||||||||||||||||||||
| attributes |
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| source | <element name="invoicedUnits"> <complexType> <complexContent> <extension base="fnBase:quantityType"> <sequence minOccurs="0"> <element name="shipToLocation" type="fnBase:shipToLocationType" minOccurs="0"/> </sequence> </extension> </complexContent> </complexType> </element> |
| diagram | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| type | fnBase:shipToLocationType | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| attributes |
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| source | <element name="shipToLocation" type="fnBase:shipToLocationType" minOccurs="0"/> |
| diagram | ![]() |
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| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||
| children | invoicedItem invoicedQuantity invoicedAmount invoiceLineAllowance invoiceLineAdditionalCharge invoiceLineReferenceNumber quantityOrdered invoiceLineSystemReference | ||
| used by |
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| source | <complexType name="invoiceLineType"> <sequence> <element name="invoicedItem" type="fnItem:itemIdentifierType" minOccurs="0"> <annotation> <documentation>Item identification information.</documentation> </annotation> </element> <element name="invoicedQuantity" minOccurs="0"> <annotation> <documentation>The quantity invoiced on this invoice line.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:quantityType"> <sequence minOccurs="0"> <element name="shipToLocation" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "value" attribute on element invoicedQuantity. The shipToID refers to an entry in the shipTo element on the header. The date attributes will normally not be used on an invoice; they are used on an Order Acknowledgement to allow acknowledgement of multiple shipments on a single acknowledgement.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:shipToLocationType"> <sequence minOccurs="0"> <element name="markForLocation" type="fnBase:markForLocationType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "quantity" attribute of the immediately enclosing shipToLocation element. The markForID refers to an entry in the markFor element on the header.</documentation> </annotation> </element> </sequence> </extension> </complexContent> </complexType> </element> <element name="pieceIdentification" type="fnBase:pieceIdentificationNumberType" minOccurs="0"> <annotation> <documentation>A piece identification number uniquely identifes a single piece in a transaction. When used, there is normally one piece ID number for each and every piece in the transaction. They may be buyer assigned or seller assigned. These numbers are NOT associated with a particular destination location.</documentation> </annotation> </element> </sequence> </extension> </complexContent> </complexType> </element> <element name="invoicedAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Unit price, exclusive of allowances and additional charges.</documentation> </annotation> </element> <element name="invoiceLineAllowance" type="fnBase:discountOrAllowanceType" minOccurs="0" maxOccurs="unbounded"/> <element name="invoiceLineAdditionalCharge" type="fnBase:additionalChargeType" minOccurs="0" maxOccurs="unbounded"/> <element name="invoiceLineReferenceNumber" type="fnBase:referenceNumberType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Any of a number of references revelent to this invoice line, such as the buyer's PO line number, buyer's sales order (for special orders), PO acknowledgement number, etc. An optional associated document date is also accommodated.</documentation> </annotation> </element> <element name="quantityOrdered" type="fnBase:quantityType" minOccurs="0"/> <element name="invoiceLineSystemReference" type="fnBase:systemReferenceType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema.</documentation> </annotation> </element> </sequence> </complexType> |
| diagram | ![]() |
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| type | fnItem:itemIdentifierType | ||
| children | itemIdentifier itemDescription itemCharacteristics packageCharacteristics specialHandlingInstructions hazardousMaterialsInformation | ||
| annotation |
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| source | <element name="invoicedItem" type="fnItem:itemIdentifierType" minOccurs="0"> <annotation> <documentation>Item identification information.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | extension of fnBase:quantityType | ||||||||||||||||||||||
| children | shipToLocation pieceIdentification | ||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="invoicedQuantity" minOccurs="0"> <annotation> <documentation>The quantity invoiced on this invoice line.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:quantityType"> <sequence minOccurs="0"> <element name="shipToLocation" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "value" attribute on element invoicedQuantity. The shipToID refers to an entry in the shipTo element on the header. The date attributes will normally not be used on an invoice; they are used on an Order Acknowledgement to allow acknowledgement of multiple shipments on a single acknowledgement.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:shipToLocationType"> <sequence minOccurs="0"> <element name="markForLocation" type="fnBase:markForLocationType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "quantity" attribute of the immediately enclosing shipToLocation element. The markForID refers to an entry in the markFor element on the header.</documentation> </annotation> </element> </sequence> </extension> </complexContent> </complexType> </element> <element name="pieceIdentification" type="fnBase:pieceIdentificationNumberType" minOccurs="0"> <annotation> <documentation>A piece identification number uniquely identifes a single piece in a transaction. When used, there is normally one piece ID number for each and every piece in the transaction. They may be buyer assigned or seller assigned. These numbers are NOT associated with a particular destination location.</documentation> </annotation> </element> </sequence> </extension> </complexContent> </complexType> </element> |
| diagram | ![]() |
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| type | extension of fnBase:shipToLocationType | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| children | markForLocation | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="shipToLocation" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "value" attribute on element invoicedQuantity. The shipToID refers to an entry in the shipTo element on the header. The date attributes will normally not be used on an invoice; they are used on an Order Acknowledgement to allow acknowledgement of multiple shipments on a single acknowledgement.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:shipToLocationType"> <sequence minOccurs="0"> <element name="markForLocation" type="fnBase:markForLocationType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "quantity" attribute of the immediately enclosing shipToLocation element. The markForID refers to an entry in the markFor element on the header.</documentation> </annotation> </element> </sequence> </extension> </complexContent> </complexType> </element> |
| diagram | ![]() |
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| type | fnBase:markForLocationType | ||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="markForLocation" type="fnBase:markForLocationType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>The sum of all quantities specified here should equal the "quantity" attribute of the immediately enclosing shipToLocation element. The markForID refers to an entry in the markFor element on the header.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:pieceIdentificationNumberType | ||||||||||||
| children | pieceIdentificationNumber pieceIdentificationNumberRange | ||||||||||||
| attributes |
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| annotation |
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| source | <element name="pieceIdentification" type="fnBase:pieceIdentificationNumberType" minOccurs="0"> <annotation> <documentation>A piece identification number uniquely identifes a single piece in a transaction. When used, there is normally one piece ID number for each and every piece in the transaction. They may be buyer assigned or seller assigned. These numbers are NOT associated with a particular destination location.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="invoicedAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Unit price, exclusive of allowances and additional charges.</documentation> </annotation> </element> |
| diagram | ![]() |
| type | fnBase:discountOrAllowanceType |
| children | discountOrAllowanceAmount discountOrAllowancePercent discountOrAllowanceDescription |
| source | <element name="invoiceLineAllowance" type="fnBase:discountOrAllowanceType" minOccurs="0" maxOccurs="unbounded"/> |
| diagram | ![]() |
| type | fnBase:additionalChargeType |
| children | additionalChargeAmount additionalChargePercent additionalChargeDescription |
| source | <element name="invoiceLineAdditionalCharge" type="fnBase:additionalChargeType" minOccurs="0" maxOccurs="unbounded"/> |
| diagram | ![]() |
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| type | fnBase:referenceNumberType | ||||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="invoiceLineReferenceNumber" type="fnBase:referenceNumberType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Any of a number of references revelent to this invoice line, such as the buyer's PO line number, buyer's sales order (for special orders), PO acknowledgement number, etc. An optional associated document date is also accommodated.</documentation> </annotation> </element> |
| diagram | |||||||||||||||||||||||
| type | fnBase:quantityType | ||||||||||||||||||||||
| attributes |
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| source | <element name="quantityOrdered" type="fnBase:quantityType" minOccurs="0"/> |
| diagram | ![]() |
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| type | fnBase:systemReferenceType | ||
| children | systemReferenceDescription systemReferenceValue | ||
| annotation |
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| source | <element name="invoiceLineSystemReference" type="fnBase:systemReferenceType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||
| children | totalGrossInvoicedAmount totalNetInvoicedAmount totalLinesDueAmount totalAdditionalChargeAmount totalFreightDueAmount totalTaxDueAmount totalAllowanceAmount totalDepositReceived totalDiscountAmount | ||
| used by |
|
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| source | <complexType name="invoiceSummaryFinancialType"> <sequence> <element name="totalGrossInvoicedAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Line item totals plus additional charges (header and line) plus prepaid freight plus tax. Does not include allowances, discounts, or deposits.</documentation> </annotation> </element> <element name="totalNetInvoicedAmount"> <annotation> <documentation>Total gross invoiced amount less allowances (header and line), less discount(s), less deposit received.</documentation> </annotation> </element> <element name="totalLinesDueAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The sum of the invoicedAmount element from all line items.</documentation> </annotation> </element> <element name="totalAdditionalChargeAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The sum of all additional charges (header and line level).</documentation> </annotation> </element> <element name="totalFreightDueAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Freight charges paid in advance by the seller and charged through to the buyer on the invoice.</documentation> </annotation> </element> <element name="totalTaxDueAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Total of taxes due.</documentation> </annotation> </element> <element name="totalAllowanceAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The sum of all allowances (header and line level).</documentation> </annotation> </element> <element name="totalDepositReceived" type="fnBase:monetaryAmountType" minOccurs="0"/> <element name="totalDiscountAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Sum of all discounts that apply to this invoice. If multiple mutually exclusive discount schedules exist, this reflects one schedule of the seller's choice.</documentation> </annotation> </element> </sequence> </complexType> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalGrossInvoicedAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Line item totals plus additional charges (header and line) plus prepaid freight plus tax. Does not include allowances, discounts, or deposits.</documentation> </annotation> </element> |
| diagram | ![]() |
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| annotation |
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| source | <element name="totalNetInvoicedAmount"> <annotation> <documentation>Total gross invoiced amount less allowances (header and line), less discount(s), less deposit received.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalLinesDueAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The sum of the invoicedAmount element from all line items.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalAdditionalChargeAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The sum of all additional charges (header and line level).</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalFreightDueAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Freight charges paid in advance by the seller and charged through to the buyer on the invoice.</documentation> </annotation> </element> |
| diagram | |||
| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalTaxDueAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Total of taxes due.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalAllowanceAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The sum of all allowances (header and line level).</documentation> </annotation> </element> |
| diagram | |||
| type | fnBase:monetaryAmountType | ||
| facets |
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| source | <element name="totalDepositReceived" type="fnBase:monetaryAmountType" minOccurs="0"/> |
| diagram | ![]() |
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| type | fnBase:monetaryAmountType | ||
| facets |
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| annotation |
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| source | <element name="totalDiscountAmount" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>Sum of all discounts that apply to this invoice. If multiple mutually exclusive discount schedules exist, this reflects one schedule of the seller's choice.</documentation> </annotation> </element> |
| diagram | ![]() |
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| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||
| children | totalUnitsInvoiced totalVolume totalWeight | ||
| used by |
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| source | <complexType name="invoiceSummaryPhysicalType"> <sequence> <element name="totalUnitsInvoiced" type="fnBase:quantityType" minOccurs="0"/> <element name="totalVolume" type="fnBase:quantityType" minOccurs="0"> <annotation> <documentation>Aggregate volume for all units invoiced.</documentation> </annotation> </element> <element name="totalWeight" minOccurs="0" maxOccurs="2"> <annotation> <documentation>Aggregate gross weight for all units invoiced. Having two occurrences accommodates both English and Metric weight simultaneously.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:quantityType"/> </complexContent> </complexType> </element> </sequence> </complexType> |
| diagram | |||||||||||||||||||||||
| type | fnBase:quantityType | ||||||||||||||||||||||
| attributes |
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| source | <element name="totalUnitsInvoiced" type="fnBase:quantityType" minOccurs="0"/> |
| diagram | ![]() |
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| type | fnBase:quantityType | ||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="totalVolume" type="fnBase:quantityType" minOccurs="0"> <annotation> <documentation>Aggregate volume for all units invoiced.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | extension of fnBase:quantityType | ||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="totalWeight" minOccurs="0" maxOccurs="2"> <annotation> <documentation>Aggregate gross weight for all units invoiced. Having two occurrences accommodates both English and Metric weight simultaneously.</documentation> </annotation> <complexType> <complexContent> <extension base="fnBase:quantityType"/> </complexContent> </complexType> </element> |
| diagram | ![]() |
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| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||
| children | document actionRequestIndicator currencyIdentifier shipDate lastUpdateDate invoiceReferenceNumber buyer billTo remitTo seller carrier shipTo markFor invoiceNotes invoiceTerms taxInformation invoiceAllowance invoiceAdditionalCharge invoiceSystemReference invoiceLine invoiceSummaryFinancial invoiceSummaryPhysical | ||
| used by |
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||
| source | <complexType name="invoiceType"> <sequence> <element name="document" type="fnBase:documentType"> <annotation> <documentation>id represents the unique invoice number; type represents the transaction type (e.g., "810"). For programmatic management of language, use language codes specified by ISO 639-1988.</documentation> </annotation> </element> <element name="actionRequestIndicator" type="fnBase:actionRequestIndicatorType" minOccurs="0"> <annotation> <documentation>Specifies that the transaction is either new, a change to, or cancellation of a previous invoice.</documentation> </annotation> </element> <element name="currencyIdentifier" type="fnBase:currencyIdentifierType" minOccurs="0"> <annotation> <documentation>Identifies the currency of this invoice. For programmatic management of currencies, use codes specified by ISO 4217-1995.</documentation> </annotation> </element> <element name="shipDate" type="fnBase:shipDateType" minOccurs="0"> <annotation> <documentation>The date the merchandise being invoiced was or is expected to be shipped.</documentation> </annotation> </element> <element name="lastUpdateDate" type="date" minOccurs="0"> <annotation> <documentation>The date of the last change to this invoice.</documentation> </annotation> </element> <element name="invoiceReferenceNumber" type="fnBase:referenceNumberType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Any of a number of references revelent to this invoice, such as the buyer's PO number, PO acknowledgement number, etc. An optional associated document date is also accommodated. Note: the invoice number and date are stored in the "document" element.</documentation> </annotation> </element> <element name="buyer" type="fnParty:partyIdentificationType" minOccurs="0"> <annotation> <documentation>The buyer of the goods being invoiced.</documentation> </annotation> </element> <element name="billTo" type="fnParty:partyIdentificationType"> <annotation> <documentation>Party being billed for items invoiced.</documentation> </annotation> </element> <element name="remitTo" type="fnParty:partyIdentificationType" minOccurs="0"> <annotation> <documentation>Identifies the party to whom payment is to be remitted.</documentation> </annotation> </element> <element name="seller" type="fnParty:sellerIdentificationType" minOccurs="0"> <annotation> <documentation>The seller of the goods being invoiced.</documentation> </annotation> </element> <element name="carrier" type="fnParty:carrierIdentificationType" minOccurs="0"> <annotation> <documentation>Identifies the carrier of the goods being invoiced.</documentation> </annotation> </element> <element name="shipTo" type="fnParty:shipToPartyType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Identifies all ship-to parties.</documentation> </annotation> </element> <element name="markFor" type="fnParty:shipToPartyType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Mark-For parties are parties, generally entities within the buying organization, to whom goods are routed after physical receipt of goods by the ship-to party.</documentation> </annotation> </element> <element name="invoiceNotes" type="fnBase:noteType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Free-form notes.</documentation> </annotation> </element> <element name="invoiceTerms" type="fnBase:termsType" minOccurs="0" maxOccurs="unbounded"/> <element name="taxInformation" type="fnInvoice:taxInformationType" minOccurs="0" maxOccurs="unbounded"/> <element name="invoiceAllowance" type="fnBase:discountOrAllowanceType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Allowances are distinct from discounts, which are defined under invoiceTerms.</documentation> </annotation> </element> <element name="invoiceAdditionalCharge" type="fnBase:additionalChargeType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Unlimited additional charges of any type.</documentation> </annotation> </element> <element name="invoiceSystemReference" type="fnBase:systemReferenceType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema.</documentation> </annotation> </element> <element name="invoiceLine" type="fnInvoice:invoiceLineType" minOccurs="0" maxOccurs="unbounded"/> <element name="invoiceSummaryFinancial" type="fnInvoice:invoiceSummaryFinancialType"> <annotation> <documentation>All amounts are in the currency identified by the currencyIdentifier element.</documentation> </annotation> </element> <element name="invoiceSummaryPhysical" type="fnInvoice:invoiceSummaryPhysicalType" minOccurs="0"/> </sequence> </complexType> |
| diagram | ![]() |
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| type | fnBase:documentType | ||||||||||||||||||||||||||||||
| children | creationDate creationTime | ||||||||||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="document" type="fnBase:documentType"> <annotation> <documentation>id represents the unique invoice number; type represents the transaction type (e.g., "810"). For programmatic management of language, use language codes specified by ISO 639-1988.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:actionRequestIndicatorType | ||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="actionRequestIndicator" type="fnBase:actionRequestIndicatorType" minOccurs="0"> <annotation> <documentation>Specifies that the transaction is either new, a change to, or cancellation of a previous invoice.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:currencyIdentifierType | ||
| facets |
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| annotation |
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| source | <element name="currencyIdentifier" type="fnBase:currencyIdentifierType" minOccurs="0"> <annotation> <documentation>Identifies the currency of this invoice. For programmatic management of currencies, use codes specified by ISO 4217-1995.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:shipDateType | ||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="shipDate" type="fnBase:shipDateType" minOccurs="0"> <annotation> <documentation>The date the merchandise being invoiced was or is expected to be shipped.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | date | ||
| annotation |
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| source | <element name="lastUpdateDate" type="date" minOccurs="0"> <annotation> <documentation>The date of the last change to this invoice.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:referenceNumberType | ||||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="invoiceReferenceNumber" type="fnBase:referenceNumberType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Any of a number of references revelent to this invoice, such as the buyer's PO number, PO acknowledgement number, etc. An optional associated document date is also accommodated. Note: the invoice number and date are stored in the "document" element.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| type | fnParty:partyIdentificationType | ||
| children | fnParty:partyIdentifier fnParty:partyName fnParty:addressLine fnParty:city fnParty:county fnParty:stateOrProvince fnParty:country fnParty:postalCode partyContact | ||
| annotation |
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| source | <element name="buyer" type="fnParty:partyIdentificationType" minOccurs="0"> <annotation> <documentation>The buyer of the goods being invoiced.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| type | fnParty:partyIdentificationType | ||
| children | fnParty:partyIdentifier fnParty:partyName fnParty:addressLine fnParty:city fnParty:county fnParty:stateOrProvince fnParty:country fnParty:postalCode partyContact | ||
| annotation |
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| source | <element name="billTo" type="fnParty:partyIdentificationType"> <annotation> <documentation>Party being billed for items invoiced.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnParty:partyIdentificationType | ||
| children | fnParty:partyIdentifier fnParty:partyName fnParty:addressLine fnParty:city fnParty:county fnParty:stateOrProvince fnParty:country fnParty:postalCode partyContact | ||
| annotation |
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| source | <element name="remitTo" type="fnParty:partyIdentificationType" minOccurs="0"> <annotation> <documentation>Identifies the party to whom payment is to be remitted.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnParty:sellerIdentificationType | ||
| children | sellerIdentification fnParty:FOBPoint | ||
| annotation |
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| source | <element name="seller" type="fnParty:sellerIdentificationType" minOccurs="0"> <annotation> <documentation>The seller of the goods being invoiced.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnParty:carrierIdentificationType | ||
| children | carrierIdentification transitTime | ||
| annotation |
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| source | <element name="carrier" type="fnParty:carrierIdentificationType" minOccurs="0"> <annotation> <documentation>Identifies the carrier of the goods being invoiced.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnParty:shipToPartyType | ||||||||||||||||||||||||
| children | fnParty:partyIdentifier fnParty:partyName fnParty:addressLine fnParty:city fnParty:county fnParty:stateOrProvince fnParty:country fnParty:postalCode partyContact | ||||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="shipTo" type="fnParty:shipToPartyType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Identifies all ship-to parties.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnParty:shipToPartyType | ||||||||||||||||||||||||
| children | fnParty:partyIdentifier fnParty:partyName fnParty:addressLine fnParty:city fnParty:county fnParty:stateOrProvince fnParty:country fnParty:postalCode partyContact | ||||||||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="markFor" type="fnParty:shipToPartyType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Mark-For parties are parties, generally entities within the buying organization, to whom goods are routed after physical receipt of goods by the ship-to party.</documentation> </annotation> </element> |
| diagram | |||
| type | fnBase:noteType | ||
| facets |
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||
| annotation |
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| source | <element name="invoiceNotes" type="fnBase:noteType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Free-form notes.</documentation> </annotation> </element> |
| diagram | ![]() |
| type | fnBase:termsType |
| children | discountAmount discountPercent discountDescribedDate discountDueDate discountDueDayOfMonth discountDueDays discountBasisDate termsDescription methodOfPayment timeOfPayment |
| source | <element name="invoiceTerms" type="fnBase:termsType" minOccurs="0" maxOccurs="unbounded"/> |
| diagram | ![]() |
| type | fnInvoice:taxInformationType |
| children | taxType taxExemptCode taxAmount taxPercent dollarBasisForTaxPercent taxIdentificationNumber taxJurisdiction |
| source | <element name="taxInformation" type="fnInvoice:taxInformationType" minOccurs="0" maxOccurs="unbounded"/> |
| diagram | ![]() |
||
| type | fnBase:discountOrAllowanceType | ||
| children | discountOrAllowanceAmount discountOrAllowancePercent discountOrAllowanceDescription | ||
| annotation |
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||
| source | <element name="invoiceAllowance" type="fnBase:discountOrAllowanceType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Allowances are distinct from discounts, which are defined under invoiceTerms.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| type | fnBase:additionalChargeType | ||
| children | additionalChargeAmount additionalChargePercent additionalChargeDescription | ||
| annotation |
|
||
| source | <element name="invoiceAdditionalCharge" type="fnBase:additionalChargeType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>Unlimited additional charges of any type.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| type | fnBase:systemReferenceType | ||
| children | systemReferenceDescription systemReferenceValue | ||
| annotation |
|
||
| source | <element name="invoiceSystemReference" type="fnBase:systemReferenceType" minOccurs="0" maxOccurs="unbounded"> <annotation> <documentation>A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema.</documentation> </annotation> </element> |
| diagram | ![]() |
| type | fnInvoice:invoiceLineType |
| children | invoicedItem invoicedQuantity invoicedAmount invoiceLineAllowance invoiceLineAdditionalCharge invoiceLineReferenceNumber quantityOrdered invoiceLineSystemReference |
| source | <element name="invoiceLine" type="fnInvoice:invoiceLineType" minOccurs="0" maxOccurs="unbounded"/> |
| diagram | ![]() |
||
| type | fnInvoice:invoiceSummaryFinancialType | ||
| children | totalGrossInvoicedAmount totalNetInvoicedAmount totalLinesDueAmount totalAdditionalChargeAmount totalFreightDueAmount totalTaxDueAmount totalAllowanceAmount totalDepositReceived totalDiscountAmount | ||
| annotation |
|
||
| source | <element name="invoiceSummaryFinancial" type="fnInvoice:invoiceSummaryFinancialType"> <annotation> <documentation>All amounts are in the currency identified by the currencyIdentifier element.</documentation> </annotation> </element> |
| diagram | ![]() |
| type | fnInvoice:invoiceSummaryPhysicalType |
| children | totalUnitsInvoiced totalVolume totalWeight |
| source | <element name="invoiceSummaryPhysical" type="fnInvoice:invoiceSummaryPhysicalType" minOccurs="0"/> |
| diagram | ![]() |
||
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||
| children | taxType taxExemptCode taxAmount taxPercent dollarBasisForTaxPercent taxIdentificationNumber taxJurisdiction | ||
| used by |
|
||
| source | <complexType name="taxInformationType"> <sequence> <choice minOccurs="0"> <element name="taxType" type="fnInvoice:taxTypeType" minOccurs="0"/> <element name="taxExemptCode" type="fnInvoice:taxExemptCodeType" minOccurs="0"/> </choice> <element name="taxAmount" type="fnBase:monetaryAmountType" minOccurs="0"/> <sequence minOccurs="0"> <element name="taxPercent" type="decimal"/> <element name="dollarBasisForTaxPercent" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The amount to which the tax percentage is applied to derive the tax amount.</documentation> </annotation> </element> </sequence> <element name="taxIdentificationNumber" type="fnInvoice:taxIdentificationNumberType" minOccurs="0"/> <element name="taxJurisdiction" type="fnInvoice:taxJurisdictionType" minOccurs="0"/> </sequence> </complexType> |
| diagram | |||||||||||||||||||||||||||||||||||||||||||||||||
| type | fnInvoice:taxTypeType | ||||||||||||||||||||||||||||||||||||||||||||||||
| facets |
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| source | <element name="taxType" type="fnInvoice:taxTypeType" minOccurs="0"/> |
| diagram | |||||||||||||||||||||
| type | fnInvoice:taxExemptCodeType | ||||||||||||||||||||
| facets |
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||||||||||||||||||||
| source | <element name="taxExemptCode" type="fnInvoice:taxExemptCodeType" minOccurs="0"/> |
| diagram | |||
| type | fnBase:monetaryAmountType | ||
| facets |
|
||
| source | <element name="taxAmount" type="fnBase:monetaryAmountType" minOccurs="0"/> |
| diagram | |
| type | decimal |
| source | <element name="taxPercent" type="decimal"/> |
| diagram | ![]() |
||
| type | fnBase:monetaryAmountType | ||
| facets |
|
||
| annotation |
|
||
| source | <element name="dollarBasisForTaxPercent" type="fnBase:monetaryAmountType" minOccurs="0"> <annotation> <documentation>The amount to which the tax percentage is applied to derive the tax amount.</documentation> </annotation> </element> |
| diagram | |||||
| type | fnInvoice:taxIdentificationNumberType | ||||
| facets |
|
||||
| source | <element name="taxIdentificationNumber" type="fnInvoice:taxIdentificationNumberType" minOccurs="0"/> |
| diagram | |||||||||||||||||||
| type | fnInvoice:taxJurisdictionType | ||||||||||||||||||
| attributes |
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||||||||||||||||||
| source | <element name="taxJurisdiction" type="fnInvoice:taxJurisdictionType" minOccurs="0"/> |
| diagram | |||||||||||||||||||
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||||||||||||||||||
| used by |
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| attributes |
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||||||||||||||||||
| source | <complexType name="taxJurisdictionType"> <attribute name="taxJurisdictionQualifier" use="required"> <simpleType> <restriction base="string"> <enumeration value="BuyerAssigned"/> <enumeration value="SellerAssigned"/> <enumeration value="Vertex"/> </restriction> </simpleType> </attribute> <attribute name="taxJurisdictionDescription" use="required"> <simpleType> <restriction base="string"/> </simpleType> </attribute> </complexType> |
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||||||||||||||||||||
| type | restriction of string | ||||||||||||||||||||
| used by |
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| facets |
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| source | <simpleType name="taxExemptCodeType"> <restriction base="string"> <enumeration value="Exempt-ForExport"/> <enumeration value="Exempt"/> <enumeration value="NotExempt"/> <enumeration value="Exempt-ForResale"/> <enumeration value="NotExempt-ForResale"/> <enumeration value="Exempt-NotForResale"/> <enumeration value="NotExempt-NotForResale"/> <enumeration value="DirectPayID"/> <enumeration value="Exempt-SaleToUSGovt"/> <enumeration value="Exempt-PerStateLaw"/> </restriction> </simpleType> |
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||||
| type | restriction of string | ||||
| used by |
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||||
| facets |
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||||
| source | <simpleType name="taxIdentificationNumberType"> <restriction base="string"> <minLength value="1"/> <maxLength value="20"/> </restriction> </simpleType> |
| namespace | http://support.furnishnet.com/xml/schemas/fnInvoice_v1.7 | ||||||||||||||||||||||||||||||||||||||||||||||||
| type | restriction of string | ||||||||||||||||||||||||||||||||||||||||||||||||
| used by |
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| facets |
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| source | <simpleType name="taxTypeType"> <restriction base="string"> <enumeration value="AllTaxes"/> <enumeration value="BusinessPrivilegeTax"/> <enumeration value="CitySalesTax"/> <enumeration value="CityTax"/> <enumeration value="County/ParrishSalesTax"/> <enumeration value="County/ParrishTax"/> <enumeration value="FederalExciseTax"/> <enumeration value="FederalTax"/> <enumeration value="GoodsAndServicesTax"/> <enumeration value="HandicapTax"/> <enumeration value="LocalSalesTax"/> <enumeration value="LocalTax"/> <enumeration value="MetropolitanTransitTax"/> <enumeration value="MunicipalTax"/> <enumeration value="OtherTax"/> <enumeration value="PublicHealthAndEducationTax"/> <enumeration value="SalesAndUseTax"/> <enumeration value="SchoolTax"/> <enumeration value="State/ProvincialTax"/> <enumeration value="StateAndLocalSalesTax"/> <enumeration value="StateAndLocalTax"/> <enumeration value="StateExciseTax"/> <enumeration value="StateSalesTax"/> <enumeration value="ValueAddedTax"/> </restriction> </simpleType> |
| diagram | ![]() |
||
| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||
| type | dateTime | ||
| annotation |
|
||
| source | <element name="transactionDate" type="dateTime"> <annotation> <documentation>The date the transaction is created by the sender. Conforms to ISO-8601 format: CCYY-MMDDTHH:MM:SS</documentation> </annotation> </element> |
| diagram | ![]() |
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| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||||||||||||||||||||||
| used by |
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| attributes |
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| annotation |
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| source | <complexType name="actionRequestIndicatorType"> <annotation> <documentation>Describes the requested action for an item or order: create, change, or cancel.</documentation> </annotation> <attribute name="description" use="required"> <annotation> <documentation>Description of the type of request being issued.</documentation> </annotation> <simpleType> <restriction base="string"> <enumeration value="Create"/> <enumeration value="Change"/> <enumeration value="Cancel"/> </restriction> </simpleType> </attribute> <attribute name="comments" type="string" use="optional"> <annotation> <documentation>Comments related to the request.</documentation> </annotation> </attribute> </complexType> |
| diagram | ![]() |
||
| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||
| children | additionalChargeAmount additionalChargePercent additionalChargeDescription | ||
| used by |
|
||
| source | <complexType name="additionalChargeType"> <sequence> <element name="additionalChargeAmount" type="fnBase:monetaryAmountType"> <annotation> <documentation>The amount of the charge. Currency of the charge should be identified elsewhere in the document.</documentation> </annotation> </element> <element name="additionalChargePercent" type="fnBase:chargeOrAllowancePercentType" minOccurs="0"> <annotation> <documentation>The qualifier indicates the amount to which the percentage is applied to derive the charge amount.</documentation> </annotation> </element> <element name="additionalChargeDescription" type="fnBase:noteType" minOccurs="0"> <annotation> <documentation>A free-form description of the additional charge.</documentation> </annotation> </element> </sequence> </complexType> |
| diagram | ![]() |
||
| type | fnBase:monetaryAmountType | ||
| facets |
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||
| annotation |
|
||
| source | <element name="additionalChargeAmount" type="fnBase:monetaryAmountType"> <annotation> <documentation>The amount of the charge. Currency of the charge should be identified elsewhere in the document.</documentation> </annotation> </element> |
| diagram | ![]() |
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| type | fnBase:chargeOrAllowancePercentType | ||||||||||||||||||
| attributes |
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| annotation |
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| source | <element name="additionalChargePercent" type="fnBase:chargeOrAllowancePercentType" minOccurs="0"> <annotation> <documentation>The qualifier indicates the amount to which the percentage is applied to derive the charge amount.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| type | fnBase:noteType | ||
| facets |
|
||
| annotation |
|
||
| source | <element name="additionalChargeDescription" type="fnBase:noteType" minOccurs="0"> <annotation> <documentation>A free-form description of the additional charge.</documentation> </annotation> </element> |
| diagram | ![]() |
||||||||||||||||||
| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||||||||||||||||||
| used by |
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| attributes |
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| annotation |
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| source | <complexType name="chargeOrAllowancePercentType"> <annotation> <documentation>The qualifier indicates the amount to which the percentage is applied to derive the allowance/charge amount.</documentation> </annotation> <attribute name="chargeOrAllowancePercent" type="decimal" use="required"/> <attribute name="chargeOrAllowanceQualifier" use="required"> <simpleType> <restriction base="string"> <enumeration value="ItemListCost"/> <enumeration value="ItemNetCost"/> <enumeration value="DiscountGross"/> <enumeration value="DiscountNet"/> <enumeration value="BasePricePerUnit"/> <enumeration value="BasePriceAmount"/> <enumeration value="BasePriceAmountLessDiscount"/> <enumeration value="NetMonthlyOnInvoicesPastDue"/> <enumeration value="LatePaymentChargeBaseAmount"/> <enumeration value="Other"/> </restriction> </simpleType> </attribute> </complexType> |
| diagram | ![]() |
||
| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||
| children | discountOrAllowanceAmount discountOrAllowancePercent discountOrAllowanceDescription | ||
| used by |
|
||
| source | <complexType name="discountOrAllowanceType"> <sequence minOccurs="0"> <element name="discountOrAllowanceAmount" type="fnBase:monetaryAmountType"> <annotation> <documentation>The amount of the allowance in the currency identified by currencyIdentifier.</documentation> </annotation> </element> <element name="discountOrAllowancePercent" type="fnBase:chargeOrAllowancePercentType" minOccurs="0"> <annotation> <documentation>The qualifier indicates the amount to which the percentage is applied to derive the allowance amount.</documentation> </annotation> </element> <element name="discountOrAllowanceDescription" type="fnBase:noteType" minOccurs="0"> <annotation> <documentation>A free-form description of the allowance.</documentation> </annotation> </element> </sequence> </complexType> |
| diagram | ![]() |
||
| type | fnBase:monetaryAmountType | ||
| facets |
|
||
| annotation |
|
||
| source | <element name="discountOrAllowanceAmount" type="fnBase:monetaryAmountType"> <annotation> <documentation>The amount of the allowance in the currency identified by currencyIdentifier.</documentation> </annotation> </element> |
| diagram | ![]() |
||||||||||||||||||
| type | fnBase:chargeOrAllowancePercentType | ||||||||||||||||||
| attributes |
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| annotation |
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||||||||||||||||||
| source | <element name="discountOrAllowancePercent" type="fnBase:chargeOrAllowancePercentType" minOccurs="0"> <annotation> <documentation>The qualifier indicates the amount to which the percentage is applied to derive the allowance amount.</documentation> </annotation> </element> |
| diagram | |||
| type | fnBase:noteType | ||
| facets |
|
||
| annotation |
|
||
| source | <element name="discountOrAllowanceDescription" type="fnBase:noteType" minOccurs="0"> <annotation> <documentation>A free-form description of the allowance.</documentation> </annotation> </element> |
| diagram | ![]() |
||||||||||||||||||||||||||||||
| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||||||||||||||||||||||||||||||
| children | creationDate creationTime | ||||||||||||||||||||||||||||||
| used by |
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| attributes |
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| annotation |
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||||||||||||||||||||||||||||||
| source | <complexType name="documentType"> <annotation> <documentation>Basic information for any document: unique document identifier, creation date, status (original or copy), transaction type, and language of the transaction.</documentation> </annotation> <sequence> <element name="creationDate" type="date"> <annotation> <documentation>The creation date of the transaction referred to by this element. Format is CCYY-MM-DD.</documentation> </annotation> </element> <element name="creationTime" type="time" minOccurs="0"> <annotation> <documentation>The time on creationDate that the document was created. Format is HH:MM:SS.</documentation> </annotation> </element> </sequence> <attribute name="id" use="required"> <simpleType> <restriction base="string"> <maxLength value="35"/> </restriction> </simpleType> </attribute> <attribute name="status" use="optional"> <simpleType> <restriction base="string"> <enumeration value="Original"/> <enumeration value="Copy"/> </restriction> </simpleType> </attribute> <attribute name="type" use="optional"> <simpleType> <restriction base="string"> <maxLength value="15"/> </restriction> </simpleType> </attribute> <attribute name="language" use="optional"> <simpleType> <restriction base="string"> <maxLength value="2"/> </restriction> </simpleType> </attribute> </complexType> |
| diagram | ![]() |
||
| type | date | ||
| annotation |
|
||
| source | <element name="creationDate" type="date"> <annotation> <documentation>The creation date of the transaction referred to by this element. Format is CCYY-MM-DD.</documentation> </annotation> </element> |
| diagram | ![]() |
||
| type | time | ||
| annotation |
|
||
| source | <element name="creationTime" type="time" minOccurs="0"> <annotation> <documentation>The time on creationDate that the document was created. Format is HH:MM:SS.</documentation> </annotation> </element> |
| diagram | |||||||||||||
| namespace | http://support.furnishnet.com/xml/schemas/fnBase_v1.5 | ||||||||||||
| used by |
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| attributes |
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