<?xml version="1.0" encoding="UTF-8"?>
<receiving_advice:receivingAdviceMessage
xmlns:receiving_advice="urn:gs1:ecom:receiving_advice:xsd:3"
xmlns:sh="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:gs1:ecom:receiving_advice:xsd:3 ../Schemas/gs1/ecom/ReceivingAdvice.xsd">
<sh:StandardBusinessDocumentHeader>
<sh:HeaderVersion>1.0</sh:HeaderVersion>
<sh:Sender>
<sh:Identifier Authority="GS1">5412345000013</sh:Identifier>
</sh:Sender>
<sh:Receiver>
<sh:Identifier Authority="GS1">4098765000010</sh:Identifier>
</sh:Receiver>
<sh:DocumentIdentification>
<sh:Standard>GS1</sh:Standard>
<sh:TypeVersion>3.2</sh:TypeVersion>
<sh:InstanceIdentifier>20051</sh:InstanceIdentifier>
<!-- Number to identify the document -->
<sh:Type>Receiving Advice</sh:Type>
<!--Identifies this is a RA document -->
<sh:MultipleType>false</sh:MultipleType>
<sh:CreationDateAndTime>2011-04-11T14:58:56.591Z</sh:CreationDateAndTime>
</sh:DocumentIdentification>
</sh:StandardBusinessDocumentHeader>
<!-- **********************************************************************************
NOTE : Comments for a field appear BELOW the field.
This is a Receive Advice, submitted from to a Retailer to a Supplier.
Currently, the supplier sends a copy ("shadows") of the DA, in this format to the Blockchain.
OPTIONAL fields are indicated.
********************************************************************************** -->
<receivingAdvice>
<creationDateTime>2011-04-11T14:58:56.591Z</creationDateTime>
<!-- MANDATORY -->
<documentStatusCode>ORIGINAL</documentStatusCode>
<!-- Do not change. -->
<receivingAdviceIdentification>
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:20051</entityIdentification>
<!-- MANDATORY -->
<!-- Despatch Advice Number: The format for this is urn:epcglobal:cbv:bt:<gln>:<ra-number>
where <gln> is the "shipTo" GLN (below) AND <ra-number> should NOT contain a ":" character.
Reference: https://www.gs1.org/sites/default/files/docs/epc/CBV-Standard-1-2-1-r-2017-05-05.pdf [Section 8.5.2] -->
<!-- IBM Food Trust Transaction ID format: urn:ibm:ift:bt:<Company Prefix>.<Location Reference>.<Transaction Id>-->
<!-- where <Company Prefix>.<Location Reference> are for the "shipTo" location-->
</receivingAdviceIdentification>
<receivingDateTime>2011-04-13T14:58:56.591Z</receivingDateTime>
<!--MANDATORY-->
<reportingCode>FULL_DETAILS</reportingCode>
<shipper>
<gln>4098765000010</gln>
<!-- MANDATORY: Shipper Corporate Identity GLN -->
</shipper>
<receiver>
<gln>5412345000013</gln>
<!-- MANDATORY: Retailer Corporate Identity GLN -->
</receiver>
<shipTo>
<gln>5412345000037</gln>
<!-- MANDATORY: Physical location where product is to be received -->
</shipTo>
<despatchAdvice>
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:3352-349875</entityIdentification>
<!-- OPTIONAL -->
<!-- DA (a.k.a. ASN) number to be filled in by the retailer -->
<!-- Either DA or PO number should be present -->
<!-- Top-level DA identifier. Line-item DA, if present, overrides this-->
</despatchAdvice>
<purchaseOrder>
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:3352</entityIdentification>
<!-- OPTIONAL -->
<!-- PO number to be filled in by the retailer -->
<!-- Either DA or PO number should be present -->
<!-- Recommendation: PO number should be included. DA should be included when available. -->
<!-- Top-level PO identifier. Line-item PO, if present, overrides this. -->
</purchaseOrder>
<receivingAdviceLogisticUnit>
<!-- First pallet, modular that was received -->
<packageTypeCode>PE</packageTypeCode>
<!--MANDATORY -->
<!--Code that indicates package type. -->
<!--Use Code Value from: http://apps.gs1.org/GDD/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:PackageTypeCode&release=2-->
<!--"PE"=pallet, modular-->
<logisticUnitIdentification>
<sscc>409876506700001010</sscc>
<!--MANDATORY: Pallet SSCC or IBM Food Trust logistic unit ID - EPC_SSCC, GS1_SSCC, FTLPN, or SSCC_LA - Refer to https://github.com/IBM/IFT-Developer-Zone/wiki/api-Error-Codes for formats.-->
<!--IBM Food Trust logistic unit ID: urn:ibm:ift:lpn:obj:<Company Prefix>.<Serial Reference>-->
</logisticUnitIdentification>
<receivingAdviceLineItem>
<lineItemNumber>1</lineItemNumber>
<quantityReceived measurementUnitCode="KGM">48</quantityReceived>
<!-- MANDATORY: How many units arrived -->
<!-- Two or three-character codes from UN/CEFACT Recommendation 20.-->
<!-- Examples: EA (each), LBR (pound), CS (case), KGM (kilogram).-->
<!-- See https://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex2e.pdf and-->
<!-- https://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex3e.pdf.-->
<quantityAccepted measurementUnitCode="KGM">38</quantityAccepted>
<!-- MANDATORY: How many units were accepted -->
<transactionalTradeItem>
<gtin>08712345678906</gtin>
<!-- MANDATORY: Product that was shipped -->
</transactionalTradeItem>
<requestedItemIdentification>
<gtin>40987650000223</gtin>
<!-- MANDATORY: Product that was requested -->
</requestedItemIdentification>
<despatchAdvice>
<!-- OPTIONAL Field : DA at the line item level -->
<-- Necessary for computing order-reconciliation metrics. -->
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:3352-349875</entityIdentification>
<!-- urn:epcglobal:cbv:bt:ShipToGLN:PONumber-ASNNumber -->
<!-- The retailer should get the above fields from the PO and the ASN received from the supplier -->
<lineItemNumber>1</lineItemNumber>
</despatchAdvice>
<purchaseOrder>
<!-- OPTIONAL Field : PO at the line item level -->
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:3352</entityIdentification>
<lineItemNumber>1</lineItemNumber>
</purchaseOrder>
<receivingConditionInformation>
<receivingConditionCode>DAMAGED_PRODUCT_OR_CONTAINER</receivingConditionCode>
<!-- MANDATORY in receivingConditionInformation element.-->
<!-- Condition of product that was rejected.-->
<!-- Code from: http://apps.gs1.org/GDD/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:ReceivingConditionCode&release=1-->
<receivingConditionQuantity measurementUnitCode="KGM">10</receivingConditionQuantity>
<!-- MANDATORY in receivingConditionInformation element.-->
<!-- How many units were rejected -->
</receivingConditionInformation>
<!-- OPTIONAL: Receiving condition information for subset of received products. This element can be omitted. -->
<receivingConditionInformation>
<receivingConditionCode>GOOD_CONDITION</receivingConditionCode>
<!-- MANDATORY in receivingConditionInformation element.-->
<!-- Condition of the product that was accepted: The code should be from a set of GS1 codes -->
<receivingConditionQuantity measurementUnitCode="KGM">38</receivingConditionQuantity>
<!-- MANDATORY in receivingConditionInformation element.-->
<!-- How many units were accepted -->
</receivingConditionInformation>
<!-- OPTIONAL: Receiving condition information for subset of received products. This element can be omitted -->
</receivingAdviceLineItem>
</receivingAdviceLogisticUnit>
</receivingAdvice>
</receiving_advice:receivingAdviceMessage>