Global Data Dictionary

 

GS1 XML for EDI 3.3

:

Business Information Entities

GDD Data Models

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DefinitionFilter
Expand/Collapse Class Starting With : A ‎(22)
showAddress
The location at which a particular organization or person may be found or reached.
showAdministrativeUnit
An organizational grouping used for internal planning, control and accounting purposes.
showAdvancedRemittanceNotification
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.
showAllowanceCharge
Specifies allowances and charges specified to either the entire message or to individual line items contained in the message.
showAmountRange
Provides the difference or interval between the minimum and maximum value amount including the associated currency.
showAnimalIdentification
Unique number given by a competent national authority to identify an animal individually.
showApplicationReceiptAcknowledgement
Application Receipt Acknowledgement is a distinctive GS1 Business Document used to respond to other GS1 Business Messages. This document serves two key purposes: The Responder may use the document to communicate successful receipt acknowledgement of an GS1 Business Document (e.g. Order, Invoice) back to the Initiator. Secondly, the Responder may also use the document to communicate validation exceptions back to the Initiator.
showApplicationResponseDocumentLevel
This structure is used to communicate receipt acknowledgements, errors or warnings for a Business Document.
showApplicationResponseErrorOrWarning
Details describing the nature and location of an error or warning.
showApplicationResponseErrorReference
An exact reference to the cause of an error or warning.
showApplicationResponseMessageHeaderLevel
This structure is used to communicate receipt acknowledgements, errors or warnings for the message header level.;renamed from SBDHApplicationReceiptAcknowledgement
showArtworkContent
The Artwork Content message enables to send the product’s artwork content that appears on a package (e.g. box, label, bag) or related materials (e.g. printed coupons).
showArtworkContentCopyElement
Unique piece of textual information that goes on a piece of art.
showArtworkContentDataCarrierDetail
Information used to create (part of) a specific data carrier symbol in a piece of art.
showArtworkContentDataCarrierElement
Information used to create a machine readable data carrier in a piece of art.
showArtworkContentGraphicElement
Information on an individual graphic, such as symbol or icon, that is to be included on a piece of art.
showArtworkContentLocale
Information on the locale (i.e. language and region) and prioritization of the locale for artwork content appearing on a Piece of Art.
showArtworkContentPieceOfArt
Aggregation of all the elements, including copy elements, structured copy elements, graphic elements, technical drawings, and data carriers, that when associated with graphic design, results in a piece of art.
showArtworkContentResponse
The Artwork Content Response message facilitates electronic exception reporting upon processing of an Artwork Content message.
showArtworkContentResponseStatus
Information on modifications made by the artwork content recipient.
showArtworkContentStructuredCopyElement
Information, to be included on a piece of art, that is highly structured (typically in a table format) and may be regulated (e.g. Nutrition Facts).
showArtworkContentTechnicalDrawing
The 2D shape upon which artwork content will be placed. Used as a reference in placing the artwork content. The technical drawing is used as the basis to show the shape of the package/label and influences the position, size and orientation (e.g. 90 degree angle) of artwork template containers into which copy content will be placed.
Expand/Collapse Class Starting With : B ‎(1)
showBuyerReconciliationOfRequestForPayment
This message allows a buyer to respond to Requests For Payment either submitted individually or assigned to a batch, from a seller. The document reports to the Seller whether or not the Buyer was able to schedule the RFP’s for payment through the accounts payable system.
Expand/Collapse Class Starting With : C ‎(21)
showCarrierPickUpDropOffDetails
Information on the logistic service provider, the personnel, and the transport means and equipment that will be used to collect or deliver goods.
showCarrierTrackAndTraceInformation
Tracking and tracing information about the package, provided by the carrier.
showCashDespatchAdviceLineItemExtension
An extension to the Despatch Advice Document used to enable handling of cash.
showCashReceivingAdviceLineItemExtension
An extension to the Receiving Advice document used to enable handling of cash.
showChildPackageLevel
Information about the hierarchical level and quantity of packaging.
showClaimsNotification
Claims Notification is a message sent by the buyer to the seller or vice versa for negotiating the resolution of claims.
showClaimsNotificationDiscrepancyInformation
Provides the discrepancy information in the claims notification.
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