Is the date and time the document was last created. This is not the date and time that the BOD message instance was created.

A group of identifications that uniquely identifies this document

A group of identifications that uniquely identifies this document

The party to which good or services were sold.

The party that is receiving the bill for the goods or services.

The party receiving the goods or services.

The supplying party

The Ship From Party.

The Carrier Party.

Part Order Type component.

Date component to specify date/time such as a parts order date or parts invoice date.

The OrderState component represents the current and history states of the order. This component may occur many times reflecting the history of states.

The business rules that apply to the Order.

Order action code.

The name of the person that created the order.

Free form text of remarks regarding the order.

Sales Campaign Component to communicate sales promotions or sales programs.

The PaymentTerms component represents the payment due dates and payment discount information.

Part Price.

This defines the prices and modifiers to the price for buying a given quantity or value of an item or item category on a price list line. For Price List Lines that specify Items the price breaks can be specified in terms of quantity or amount. For Price list lines that specify commodity, price breaks can only be specified in terms of currency amount.

Determines whether an item or amount is taxable.

Tax Type Component.

Defines shipping conditions based on order type.

Transportation steps.

The business rules that appy to a shipment.

Vehicle Identifier Component.

This component allows for the free form entry of notes and text descriptions. Detailed data should use one of the existing fields or submit a modification request back to STAR to capture the appropriate data.