The number of the given Line Component within the document. LineNumbers are assigned by the sending system.

Number assigned to shipment.

The business information common to all parts.

Indicates the number of ordered items.

Quantity of part on back order

The quantity shipped

Quantity of items sold as one unit.

Indicates the dimensions of a part, such as the length and width of a piece of cloth or leather.

Former part number of substitution or replacement

Part Country

Price information

Original order number for line item.

Discount or Pricing Code.

Percentage of discount.

Bulk Discount Amount

Code for stock returns allowance

The Allowance Component represents the allowance information associated with the Invoice.

Charges associated with an Invoice.

Indicates whether or not tax applies

The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax.

Designates the reason the line item part was returned (i.e., shortage, error, quality problem, cores return, obsolete, etc.).

Code for restocking item (i.e., manufacturer product division).

Effective date of process

Sales promotion code

Code designating how the order was processed

Code designating the inventory rate at which item turns (e.g., A, B, C, etc.)

Free form miscellaneous comments

Manufacturer Order Number

Harmonized tariff schedule code

Page Number

Total Subject To Duty Amount

Total core value

Core value per unit.

Estimated time of arrival

Shipping container number

Free form text for mandatory case identification.

Case number in shipment

Type of rack or container used to hold parts, boxes, cases, etc

Identifies the quantity count of racks or containers

Number of rack or container

Deposit amount for a Rack or Container

Part Order Type entered or selected at dealership. Stock-STK, Vehicle Off Road-VOR, Daily-DPO, Emergency-EMG, Supplemental-SUP, Promotional-PRO, Solicited-SOL, Vehicle Off Road Parts Inquiry-VPI, Weekly-WKL, Interim-INT, Export-EXP, Dropship Stock-DSS, Dropship Vehicle Off Road-DVR, Lock and Key-LAK, Will Call-WCL, Return Request w/ Reference-RRR, Return Request w/o Reference-RWR, Credit Request w/ Reference-CRR, Credit Request w/o Reference-CWR, Debit Request w/ Reference-DRR, Debit Request w/o Reference-DWR, Rush-RUS, Urgent-URG, Other-OTH, N/A-N/A, Hold-HLD, Dating-DTG.

Part Order Type entered or selected at dealership.

Date order originally placed

Parts Distribution Center (PDC) for shipment

An identifier that uniquely identifies the pallet. A pallet is a small, low, portable platform on which goods are placed for storage or moving, as in a warehouse or vehicle

The ShipmentCarrierDetail component is used to describe the shipment carrier to be used for a shipment and the method by which the shipment will be made.

Free form notes that are entered by the dealer at the time of order entry. These notes are for informational purposes only, no system processing or business logic that would require extraction of data requirements is to appear in this field.

Document of all the shipping numbers for the day per customer

The weight of an item.

Dealer specific location of part.

Indicates that the part can be backordered at the line level. This overrides the indicator specified at the header level.

Cost of the core part

Account number/AR# for the customer if charged. If not the same as the header.

A group of identifications that uniquely identifies this document

The PA Lead that lead associated with this Parts Invoice Line