Element/Attribute	Annotation	
	
advancedRemittanceNotificationMessage	advanced_remittance_notification:
AdvancedRemittanceNotificationMessageType
advancedRemittanceNotificationMessage	
	sh:StandardBusinessDocumentHeader	1..1	sh:StandardBusinessDocumentHeader
advancedRemittanceNotificationMessage/sh:StandardBusinessDocumentHeader	
		The UN/CEFACT standard, containing information about the
routing and processing of the business document. It also
identifies the message set that is sent together with on SBDH
and the version number of the document(s) contained.	
	Sender	1..unbounded	sh:Partner
advancedRemittanceNotificationMessage/sh:StandardBusinessDocumentHeader/
Sender	
		Sender of the message, party representing the organization
which created the standard business document.	
	Receiver	1..unbounded	sh:Partner
advancedRemittanceNotificationMessage/sh:StandardBusinessDocumentHeader/
Receiver	
		Receiver of the message, party representing the organization
which receives the standard business document.	
	DocumentIdentification	1..1	sh:DocumentIdentification
advancedRemittanceNotificationMessage/sh:StandardBusinessDocumentHeader/
DocumentIdentification	
		Identification information for the document	
	advancedRemittanceNotification	1..10000	advanced_remittance_notification:
AdvancedRemittanceNotificationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification	
		The Advanced Remittance Notification is sent by the buyer to
the seller upon reception of goods. The intent of the Advanced
Remittance Notification is: 
1. for the buyer to indicate the payment that will be made for
goods actually received;
2. to communicate discrepancies that exist between the seller’s
shipping documents and the buyer’s receiving documents.	
	creationDateTime	1..1	xs:dateTime
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
creationDateTime	
		Date and time when the document was created.	
		Example	2012-06-15T11:00:00.000	
	documentStatusCode	1..1	shared_common:DocumentStatusEnumerationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
documentStatusCode	
		Indicates if the document is a copy or an original.	
		Example	ORIGINAL	
		Applicable Codes	
		ADDITIONAL_TRANSMISSION
Message already transmitted via another communication channel.
This transmission provides electronically processable data only. The
French tax authorities ask to distinguish the different transmission
modes for the invoices in case of control.	
		COPY
A copy of the original document issued by the sender.	
		ORIGINAL
The original document issued by the sender.	
	documentActionCode	0..1	shared_common:DocumentActionEnumerationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
documentActionCode	
		Code specifying the action to be taken in the system of the
recipient using the information in the document.	
		Example	ADD	
		Applicable Codes	
		ADD	
 	Element/Attribute	Annotation	
	
		Applicable Codes	
		The creation of a new document.	
		CHANGE_BY_REFRESH
A change on a previously sent document by sending the entire
updated document.	
		DELETE
The deletion of a previously sent document.	
	documentStructureVersion	0..1	restriction (xsd:string)
length	1	..	80
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
documentStructureVersion	
		Specification of the version of the standard on which the
structure of the document is based, for example 3.0.	
		Example	3.0	
	lastUpdateDateTime	0..1	xs:dateTime
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
lastUpdateDateTime	
		Date and time when the document was last updated.	
		Example	2012-06-05T11:00:00.000	
	advancedRemittanceNotificationIdentificati	1..1
on	shared_common:EntityIdentificationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
advancedRemittanceNotificationIdentification	
		Example	2012-06-05	
		A unique number identifying the Advanced Remittance
Notification.	
	contentOwner	0..1	shared_common:PartyIdentificationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
advancedRemittanceNotificationIdentification/contentOwner	
		Uniquely identifies the creator of the entity identification.	
	expectedPaymentDate	1..1	xs:date
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
expectedPaymentDate	
		Date at which payment is expected by the seller for the goods
received by the buyer.	
		Example	2012-06-15	
	isThereADiscrepancy	1..1	xs:boolean
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
isThereADiscrepancy	
		A flag to indicate if there were discrepancies between the
seller's shipping documents and the buyer's receiving
documents or not.	
		Example	False	
	receiptOfGoodsDate	1..1	xs:date
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
receiptOfGoodsDate	
		Date at which the goods sold by the seller are received by the
buyer.	
		Example	2012-06-15	
	buyer	1..1	ecom_common:TransactionalPartyType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/buyer	
		Party to whom merchandise and/or service is sold.	
	contact	0..unbounded	shared_common:ContactType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/buyer/
contact	
		Person or department that can be contacted regarding the
business transaction.	
	seller	1..1	ecom_common:TransactionalPartyType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/seller	
		Party selling merchandise to a buyer.	
 	Element/Attribute	Annotation	
	
	contact	0..unbounded	shared_common:ContactType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/seller/
contact	
		Person or department that can be contacted regarding the
business transaction.	
	shipFrom	0..1	ecom_common:TransactionalPartyType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
shipFrom	
		Location from where goods will be or have been shipped.	
	contact	0..unbounded	shared_common:ContactType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
shipFrom/contact	
		Person or department that can be contacted regarding the
business transaction.	
	shipTo	0..1	ecom_common:TransactionalPartyType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/shipTo	
		Location to where goods will be or have been shipped.	
	contact	0..unbounded	shared_common:ContactType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/shipTo/
contact	
		Person or department that can be contacted regarding the
business transaction.	
	payee	0..1	ecom_common:TransactionalPartyType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/payee	
		Identifies the credit party when other than the beneficiary.	
	contact	0..unbounded	shared_common:ContactType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/payee/
contact	
		Person or department that can be contacted regarding the
business transaction.	
	remitTo	0..1	ecom_common:TransactionalPartyType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/remitTo	
		The party (account owner) that receives a payment when such
party is not the same as the seller.	
	contact	0..unbounded	shared_common:ContactType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remitTo/contact	
		Person or department that can be contacted regarding the
business transaction.	
	billOfLading	0..1	shared_common:DocumentReferenceType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
billOfLading	
		A unique number that identifies the Bill of Lading to be used to
synchronize /correlate to each trading partner's respective
accounts receivable and accounts payable files.	
	contentOwner	0..1	shared_common:PartyIdentificationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
billOfLading/contentOwner	
		Uniquely identifies the creator of the entity identification.	
	despatchAdvice	1..1	shared_common:DocumentReferenceType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
despatchAdvice	
		A unique number identifying the Despatch Advice (Advanced
Shipping Notice) to synchronize/correlate to each trading
partner's accounts receivable and accounts payable.	
	contentOwner	0..1	shared_common:PartyIdentificationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
despatchAdvice/contentOwner	
		Uniquely identifies the creator of the entity identification.	
 	Element/Attribute	Annotation	
	
	purchaseOrder	1..1	shared_common:DocumentReferenceType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
purchaseOrder	
		A unique number identifying the purchase order number to be
used to synchronize/correlate to each trading partner's
respective accounts receivable and accounts payable files.	
	contentOwner	0..1	shared_common:PartyIdentificationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
purchaseOrder/contentOwner	
		Uniquely identifies the creator of the entity identification.	
	remittanceItemReceivedInformation	1..unbounded	advanced_remittance_notification:
RemittanceItemReceivedInformationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation	
		Additional information at item level for goods received on the
Advanced Remittance Notification.	
	itemReceivedQuantity	1..1	shared_common:QuantityType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/itemReceivedQuantity	
		Example	1500	
		Identifies the quantity of items received by the buyer.	
	alignedPrice	0..1	shared_common:AmountType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/alignedPrice	
		Example	2000	
		Price expressed as a monetary value. Through alignment
between parties, this price has been previously agreed to.	
	transactionalTradeItem	1..1	ecom_common:TransactionalTradeItemType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/transactionalTradeItem	
		The unique identifier for the goods and services received and
mentioned in the Advanced Remittance Notification.	
	remittanceItemDiscrepancyInformation	0..1	advanced_remittance_notification:
RemittanceItemDiscrepancyInformationType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation	
		Information with regards to a stated discrepancy between the
goods the buyer received and the seller shipped.	
	isAllowanceChargeIncluded	1..1	xs:boolean
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
isAllowanceChargeIncluded	
		A flag to indicate whether or not allowances and charges are
included in the Advanced Remittance Notification. By default,
this is not the case.	
		Example	False	
	itemDiscrepancyQuantity	1..1	shared_common:QuantityType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
itemDiscrepancyQuantity	
		This is the quantity of discrepancy at item-level within the
Advanced Remittance Notification, if a discrepancy is noted
between the seller's shipping documents and the buyer's
receiving documents.	
		Example	15	
	receivingConditionCode	1..1	ecom_common:ReceivingConditionCodeType
length	1	..	80
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
receivingConditionCode	
		Example	ACCEPTED_IN_FULL	
		Code specifying the condition in which goods, inclusive	
 	Element/Attribute	Annotation	
	
		containers, have been received.	
	leviedDutyFeeTax	0..1	ecom_common:LeviedDutyFeeTaxType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
leviedDutyFeeTax	
		Information on the payment of taxes at trade item level for
items for which a discrepancy was noted, within the Advanced
Remittance Notification. This includes the amount of taxes to
be paid and the type of tax.	
	paymentTimePeriod	0..1	shared_common:PaymentTimePeriodType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
paymentTimePeriod	
		Information on the period of time within which payment is
made at trade item level for items for which a discrepancy was
noted, within the Advanced Remittance Notification.	
	remittanceItemPaymentAdjustment	0..1	advanced_remittance_notification:
RemittanceItemPaymentAdjustmentType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment	
		Additional information with regards to discounts applied to the
payment for an item.	
	nonProductChargeAmount	0..1	shared_common:AmountType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment/nonProductChargeAmount	
		Amount, which is non product related, that is charged to the
buyer by the seller.	
		Example	200	
	nonProductChargeDescription	0..1	shared_common:Description80Type
length	1	..	80
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment/nonProductChargeDescription	
		Description of the non-product related charge to the buyer by
the seller.	
		Example	Describe non product charge	
	paymentDiscountAmount	0..1	shared_common:AmountType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment/paymentDiscountAmount	
		Amount of currency received as a discount on the amount to be
paid for the goods received by the buyer.	
		Example	150	
	paymentDiscountPercentage	0..1	xs:float
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment/paymentDiscountPercentage	
		Discount on the amount to be paid for the goods received by
the buyer, expressed in percents.	
		Example	2	
	promotionalAllowanceAmount	0..1	shared_common:AmountType
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment/promotionalAllowanceAmount	
		Allowance, due to a promotion, on the amount to be paid for
the goods received by the buyer.	
		Example	200	
 	Element/Attribute	Annotation	
	
	promotionalAllowanceDescription	0..1	shared_common:Description80Type
length	1	..	80
advancedRemittanceNotificationMessage/advancedRemittanceNotification/
remittanceItemReceivedInformation/remittanceItemDiscrepancyInformation/
remittanceItemPaymentAdjustment/promotionalAllowanceDescription	
		Description of the Allowance, due to a promotion, on the
amount to be paid for the goods received by the buyer.	
		Example	Describe allowance