Developed by for the homebuilding supply chain A single or rectangular grouping of products A group element that contains data relevant to the physical characteristics of a bale of product. A measurement of one side of the bale, in conjunction with BaleHeight and BaleWidth makes up the three measurements of the bale A measurement of one side of the bale, which, in conjunction with the BaleDepth a BaleWidth make up the three measurements of the bale. An individual bale included as part of a delivery. A group element containing information relating to the packaging of a bale. An individual mill usually produces bales of a target uniform weight to facilitate storage and stowage. A measurement of one side of the bale, which, in conjunction with the BaleDepth and BaleHeight make up the three measurements of the bale. The number of bales included on the shipping, handling, or delivery unit. A group item that organises the packaging band detail information. The color of the packaging bands to be applied to the packages. The weight of the paper expressed as a mass for a given surface area. BasisWeightVariation is the measured difference between the mill target basis weight and the mill actual basis weight. The organisation or business entity to be invoiced. A four sided container for ream or sheet items. Specifies a brand or trade name of wrapping material to be used while wrapping the product. A measurement of the degree of light reflectivity of the product. A group item used to communicate bulking thickness target or test value. A group item used to communicate bursting strength target or test value according to a particular TestMethod. The date-time when the Business Acknowledgement message was sent. A unique identifier for the buisiness acknowledgement message, not for the original document. The organisation or legal entity authorized to issue a purchase order. Selection criteria for communicating Purchase Order information. Selection criteria for communicationg Supplier Order information. The date and time on which the call-off confirmation was issued. A group item containing information unique to the call-off which is generated and supplied by the buyer, seller, or any party involved. The issue date and time of the call-off message. The sequential number that uniquely identifies the call-off line item. A free text field to be used for specific call-off item description. Unique call-off identifier as designated by the trading partners. A group item identifying the product to be called off. A content element that contains elements that define the pulp item. A group item referring to a purchase order line item. A group item detailing relevant references pertaining to call-off. A group item containing sheet information for the call-off. The party performing the transport of the product from the pickup location to the ship-to location; could be a hauler. The description of charge or allowance; such as freight, special handling, and stop-off handling. Name of the city associated with the address element. A group item that classifies the product according to a particular organization's scheme. Examples of some product classifications are: Containerboard, Pulp-Dissolving, or Newsprint. A code assigned by the indicated agency for this partular class of product. A free form description of the classification. A definition of colour using the CMYK (Cyan, Magenta, Yellow and Black) protocol. A group item used to communicate the coating thickness target or test value according to a particular TestMethod. Free format description of the colour of the paper. A group item used to communicate details of colour according to the selected colour definition scheme. Describes the shade of the colour Identifies a specific individual associated with the party. The name of the individual associated with the contact type. A group item that details information used to fully define a core. The diameter of the core's inner circle. The diameter of the core's outer circle. An element that indicates if plugs are to be inserted into the ends of the core. Core plugs can be made of various materials and are used to protect the core ends. CoreStrength is a composite of critical speed, flexural and crush strength of a fibre core. The name of the country associated with the address elements. The country of origin for the material on the invoice. The name of the county associated wih the address element. A field that contains the result of the calculation Quantity at the CreditDebitNoteLineItem level times the PricePerUnit. A group item containing the price per unit and the CreditDebitNote amount subtotal. The date the CreditDebitNote is issued. The total CreditDebitNote amount per line (includes adjustments and tax) A sequential number that uniquely identifies the CreditDebitNote line item. The unique CreditDebitNote identifier as agreed to by the trading partners. A group item containing the reason for the entire CreditDebitNote. An element detailing relevant references pertaining to the CreditDebitNote. The actual price value (such as 100). The text that the buyer wants the seller to print on the package label or elsewhere. A group element that contains the specification of Year, Month and Day The date and optionally the time that an item was finished. For example, this could be the wrapping date for a reel or ream or the date the sheet(s) were packaged in preparation for shipment. The date and optionally the time that the paper was sheeted. The start or beginning date of a date/time range. The delivery date and/or time range. The ending date of the date/time range. The date and optionally the time when the reel was wound or produced from its parent. Identifies the day of the month when communicating a calendar date. Day is an integer between 1 and 31. The qualifier of the DeliveryTransitTime. More generally used for communicating the duration in days. The date that the buyer and the seller agrees as the date upon which delivery is recognized. The possible dates are the despatch date or the date received. A group item defining the date/time interval for delivery to take place. An element which may contain the estimated date for which delivery is expected. This date is not absolute. The DeliveryDestination specifies the end of one leg of the delivery. The final date that a line item or delivery line may be amended or cancelled by the buyer. The seller provides this date to the buyer. A DeliveryLeg details the sequence, origin, transportation, and destination of each part of the delivery. At least one DeliveryLeg is required. More than one leg may be required if there is a change of mode, vehicle, or carrier. The sequential number of the delivery leg assigned by the seller. Applicable to multiple delivery segments. A sequential number that uniquely identifies a delivery line of the DeliverySchedule; a delivery line consists of a quantity and a date range for the delivery to take place. This message enables the sender to describe the contents and configuration of a shipment at various levels of detail. The sequential number that uniquely identifies the delivery line item. A unique delivery identifier assigned to each DeliveryMessage message as agreed between the trading partners. A repeating element that identifies the relevant references pertaining to the delivery message. A group item that represents the start of one leg in a route. Compare to DeliveryDestination. A code representing the delivery route. A group item defining a series of DeliveryDateWindow(s) in which specified quantities of a PurchaseOrderLineItem must be delivered. A group item detailing relevant references pertaining to the delivery schedule. Used to communicate whether the delivery date indicated is a final date or subject to change. If subject to change the last date of change may be communicated. A group item representing the number of days and optionally hours and minutes between origin and destination for a DeliveryLeg. A group item used to communicate density target or test value according to a particular TestMethod. A numeric value expressed in the unit of measure (UOM). A group item used to communicate dirt content target or test value according to a particular TestMethod. The distance from the radius of the core. This element can be used to communicate where a mill join is located. Compare to LengthFromCore. A group item containing information applicable to the original document whose disposition is being acknowledged. The date time on which the document that is to be acknowledged was sent. The unique identifier of the original document that is being acknowledged. The primary business email address of the individual associated with the contact name. Embossing requirements for sheets and reels. A code to identify the type of Embossing. A description of the embossing. A cover to protect the ends of the reel, usually circle shaped and made from kraft paper or plywood. The end user of the material in question. A text element used to express in human readable form a list of applicable end uses for a product. A group item that details the errors that are delaying processing on an original document; present only when the Business Acknowledgement Status is marked “Failure”. An optional code describingwhy an original document could not be processed. A textural description of why an original document could not be processed An optional indicator as to whether an error is business content related or whether it is technical in nature. Use of this item is governed by a Trading Partner agreement. The exchange rate as of the date included in the element. The primary business fax number of the individual associated with the ContactName. A group item used to communicate fibre classification according to the specified classification scheme. A group item used to communicate fibre length target or test value according to a particular TestMethod. A group item that contains flat adjustment amount information. A group item used to communicate folding endurance target or test value according to a particular TestMethod. A group item used to communicate sheet formation target or test value according to a particular TestMethod. The trading partner involved in the forwarding of the shipment. A group item used to communicate static and kinetic friction target or test value according to a particular TestMethod. The general ledger account to be referenced for the item. A group item used to communicate specular gloss target or test value according to a particular TestMethod. The date time on which the received goods arrived. A sequential number that uniquely identifies the GoodsReceipt line item. The unique receipt identifier as agreed by the trading partners. A group item detailing relevant references (such as contract number) pertaining to the GoodsReceipt. The date time on which the received goods were unloaded. Defines the primary orientation/alignment (Long or Short) of the cellulose fibres in a sheet or web of paper, which results from the flow of fibres in a water suspension during the papermaking process. A definition of colour using the HSB (Hue, Saturation, and Brilliance) protocol. An Identifier is required for pallets, multi‑reels, boxes, reams, or reels. The Identifier element contains the actual item identifier code. Identifier is repeatable so more than one identifier can be communicated. For example, the printed identifier on a label may be different from the barcode printed on the label. A group item representing the location where the Incoterms or delivery terms are applicable. An incremental quantity and units of measure that is added to MinimumOrderQuantity to arrive at an order quantity. A monetary amount used for information purposes only (not for calculation). For example, the invoice price adjustment subtotal is expressed in sterling pounds, and the buyer wants this information expressed in U.S. dollars. A quantity given in a valid UOM used for information purposes only (not for calculation). For example, an ordered quantity was 100 reels as opposed to the invoice quantity of 20,000 pounds. A group item containing a currency value and a measurement value used to convey a secondary PricePerUnit. For example, where PricePerUnit is dollars per ton. InformationalPricePerUnit could be dollars per kilogram. The date when the inventory change was issued. Unit level details associated with the Inventory Change message. An identifier allowing the line item to be uniquely identified. An identifier allowing the line item to be uniquely identified. The reason for the inventory change . An element detailing relevant references (such as contract number) pertaining to the InventoryChange. The effective date of the InventoryStatus message. A group element that contains inventory status details. An identifier that allows for unique identification of the InventoryStatusLineItemDetail An identifier that allows for unique identification of the InventoryStatusLineItem. An identifier that allows for unique identification of the InventoryStatus. A group item detailing relevant references (such as contract number) pertaining to the InventoryChange. The date the invoice is issued by the supplier. This date often drives payment terms. A group item that contains delivery information for invoice purposes. The delivery information that is contained will be similar to that on the DeliveryMessage. The total invoice amount per line (includes adjustments and tax). InvoiceLineAmount encapsulates CurrencyValue. A field that contains the result of the calculation Quantity at the InvoiceLineItem level times the PricePerUnit. It appears at the invoice line item level. InvoiceLineBaseAmount encapsulates CurrencyValue. A group item contain­ing the price per unit and the invoice price amount subtotal. The sequential number that uniquely identifies the invoice line item. It may enable the invoice to be printed, viewed, or discussed in a common order. The identification number of the Invoice, generated by the seller. A group item detailing relevant references pertaining to the invoice message. A count of the number of items (examples: a count of the number of boxes on a pallet or of reams in a box). A group item containing information that relates to an itemized amount of usage. The number of items on the pallet (either reels or sheets or sheet-package). A definition of colour using the L*a*b protocol. L*a*b colour consists of a luminance or lightness component (L) and two chromatic components: a component (from green to red) and the b component (from blue to yellow). All the components of the definition are required. The trade name or brand name used or, to be used for the label stock. A group item that organises the labelling information. Information about where the label is to be placed on the package. A text field describing the type of special label layout requested by the buyer. The last date for which changes to the line item may occur before it is “locked” in the production process. LastDateOfChange encapsulates Date. The number of layers on the shipping, handling, or delivery unit. The sheet length measurement expressed with decimals, not fractions. In relationship to a paper event (usually a mill join) where is the event in terms of the length of the paper. A group item used to communicate light scattering coefficients according to a particular TestMethod. The total amount of all InvoiceLineBaseAmount(s) line items without any monetary adjustments that may occur after the invoice lines. The organization or business entity where the product event take place. A code used to identify each of the locations (origin and destination) in a DeliveryLeg. An identifier assigned to the particular machine being referenced. For example, a machine could be a paper machine, an off-line coater, a sheeter, or a printing press. The particular machine being referenced will be determined by the business event being supported. Indicates upon which constraint production should be based on (length or diameter). Specifies the basis of the finished diameter of a reel, either a Diameter specification or a Length of paper specification. The maximum weight allowed including the pallet. The maximum height allowed including the pallet. The maximum amount that can be ordered at one time. This named party represents the merchant involved in the business transaction. This party is only used in the communication of Order Status otherwise it is handled via OtherParty. Refer to Party for additional information. Method in which payment is to be transmitted to the seller. A group item defining the mill location and machine ID of a product. A group element detailing the location of each mill join in a reel. The element DeliveryMessageReelCharacteristics/NumberOfMillJoins gives the total number of joins in a reel. DeliveryMessageReelCharacteristics/MillJoinLocation would be repeated the NumberOfMillJoin times. A sequential number that identifies each mill join in a reel. The element DeliveryMessageReelCharacteristics/NumberOfMillJoins gives the total number of joins in a reel. Manufacturing ordering number the mill uses. The organisation or business entity that actually produces the paper product. A grouping element that contains information about production at the mill. The minimum amount that can be ordered on a purchase order. A qualifier for the DeliveryTransitTime. The mobile phone number of the individual associated with the ContactName. Desired percentage, or other indicator, of water in the product at the time of shipment. The element containing the information necessary for the understanding, calculation, and treatment of an adjustment to a currency amount. The actual amount of the monetary adjustment. A sequence number indicating the order of printing or the sequence in which a group of adjustments are to be considered. A link to a previously defined MonetaryAdjustmentLine upon which this adjustment is based. The beginning currency amount used in the calculation of a monetary adjustment. The beginning quantity used in the calculation of a monetary adjustment. Identifies the month number when communicating a calander date. The primary-level name of an organisation or business entity (for example, company name). The second-level name of an organisation or business entity (for example, department, division, and so on). The third-level name of an organisation or business entity. A group item containing name and address of an organisation or business entity. The characteristics of the form that pulp in a non‑standard presentation takes. The number of bands to be applied to the package. A count of the number of packages detailed in the GoodsReceiptLineItem. The number of holes punched in a sheet of paper. The number of InventoryChangeLineItemDetails in the message. The number of InventoryStatusLineItemDetails in the message. The number of labels to be placed on the package. The number of joins in the reel. The number of layers of paper product joined together to make the final saleable product. The number of turns of wrapping material to be applied to the package. What the InformationalQuantity was prior to the event described taking place. What the Quantity was prior to the event described taking place. A group item used to communicate opacity target or test value according to a particular TestMethod. A text field that may provide detail explaining the status of the OrderConfirmationHeader. The date and optionally the time that the order confirmation was issued. A text field that may provide detail explaining the status of the OrderConfirmationLineItem. A group item detailing relevant references pertaining to the order confirmation. Typically, the ContractNumber is referenced. An element that contains the highest level status code pertaining to an entire order. A grouping element that contains the quantities that can be used for ordering. An element that contains a secondary status description pertaining to the entire order. A group element that stores two levels of Order status codes. A number used to identify the order status report. The date and time that the OrderStatus message was created. A segment of a business or the entire business. A short representation for the organization unit. A description of the organisation unit. A date that may not be specifically detailed within a message (example: print date at the PurchaseOrderLineItem). An organisation or business entity other than those specifically detailed within a message. A group item used to communicate pH (degree of acidity versus basicity) target or test value according to a particular TestMethod. A group item used to communicate the number of pages in an inch of thickness either as a target or actual value. The identifier of the product (such as reel ID or pallet ID) that is used along with the PurchaseOrderLineItemNumber to call off the product. Information describing the shipping or warehousing unit. A code describing the packaging of the product. A text field element describing the packaging of a product. A group item that provides pallet detail information. The measurement value of the length of the pallet. The measurement value of the width of the pallet. A unique identifier of a specific party. This element contains an attribute PartyIdentifierType that indicates the type of party. A field indicating number of sheets per carton. A field indicating the number of sheets on the pallet. A field indicating the number of sheets per ream. A group item used to communicate air permeability target or test value according to a particular TestMethod. A group item used to communicate a permeability target or test value. A group item used to communicate the target or test value percentage of post consumer waste fibre in the product according to a particular TestMethod. A group item used to communicate the target or test value percentage of pre-consumer waste fibre in the product according to a particular TestMethod. A group item defining a deviation from the PricePerUnit. An element that groups together price information. A group item containing a currency value and a measurement value. A group item defining the article being ordered and its characteristics. Product is used to specify product characteristics identification communicated via the ProductIdentifier. The date the Product Attributes are issued. (See ValidityPeriod) References that apply to the ProductAttributes message, contains the ProductAttributesReferenceType attribute. A group item used to communicate a human readable description of the product specified by ProductIdentifier. A field used to commu­nicate the code of the article, in a variety of formats designated by the type. The final date that a line item or delivery line may be amended or cancelled by the buyer. A group item used to communicate the release of a delivery line number. A group item defining the characteristics of pulp that are not dependent on a particular conversion process. The physical and chemical characteristics of the pulp product regardless of the form that it is taking. A group element that contains information primarily of use for delivery and handling. A group element that contains information primarily of use for ordering. A grouping element that will contain the configuration information for punched holes. A group item containing information unique to this purchase order, which is provided by the buyer. The date on which the purchase order was issued within the buyer’s system. The sequential number that uniquely identifies the purchase order line item. unique order identifier as designated by the customer. A group item detailing relevant references (such as contract number) pertaining to the purchase order. A sequential number given to the release of a reservation order or a blanket order. This further qualifies the purchase order number previously provided to the seller. Quantity is used to handle concepts such as weight, count, and volume. A group item containing information unique to this RFQ which is provided by the buyer. The date the RFQ was issued. A sequential number that uniquely identifies the RFQ line item. Unique RFQ identifier as designated by customer. A repeatable element that details the relevant references (such as contract number) pertaining to the RFQ. The date by which a response needs to be received by the RFQ issuer. A text field that may provide detail explaining the status of the RFQResponse. The date that the response to the RFQ was created. The pricing information associated with the response to an RFQ. A text field that may provide detail explaining the status of the RFQResponseLineItem. A repeatable element that details the relevant references (such as contract number) pertaining to the RFQResponse. The date within which a response to the RFQ is valid. A definition of colour using the RGB protocol. All the components of the definition are required. The structure of Red, Green, and Blue follows DetailMeasurement. The maximum value (upper boundary) allowed for the Measurement group’s Value that is the parent of this element. The minimum value (lower boundary) allowed for the MeasurementValue that is the parent of this element. The maximum value (upper boundary) allowed for the DetailValue that is the parent of this element. The minimum value (lower boundary) allowed for the DetailValue that is the parent of this element. The party for whom the information (message) is intended. A group item used to communicate the target or test value total percentage of waste fibre in the product according to a particular TestMethod. A group item containing details of the party to whom payment will be made. When RemitToParty is optional and then omitted, the SupplierParty is assumed to be the RemitToParty. The RemitToParty contains all information related to remittance except for the seller’s bank information that is contained in SupplierParty. A unique tracking number specifically identifying this InfoRequest message to the originator. The party requesting the information. A group item used to communicate air resistance target or test value according to a particular TestMethod. The party the message should be sent to (“responded to”). Refer to Party for a discussion of party use. A group item used to communicate surface roughness target or test value according to a particular TestMethod. A group item used to communicate the calculated run-ability index target or test value. Enhance Documentation re local time.