Supplier Party
Identifies the supplier organization/entity of the items or inventory for the associated transaction.
In most cases there is one SupplierParty per transaction. i.e. one SupplierParty for a given PurchaseOrder. However in the cases where an transaction Broker is involved there are cases where a single transaction may have different SupplierParties at the line level or in the case of a Catalog for the Catalog.
Child Components
Type Code 0..1
Role 0..1
Action Code 0..1
Identifier 0..∞
Name 0..∞
Account Identifier 0..∞
URI 0..∞
Party Identifier Set 0..∞
Tax Identifier Set 0..∞
Tax Identifier 0..∞
DUNSID 0..∞
CAGEID 0..1
DODAACID 0..1
BICID 0..1
SCACID 0..1
CCRID 0..1
Government Issued Party Identifier 0..∞
Language Code 0..1
Signature 0..1
Description 0..∞
Note 0..∞
Location 0..∞
Contact 0..∞
Industry Classification Scheme 0..∞
Security Classification 0..∞
Classification 0..∞
Enterprise Unit 0..∞
Distribution Channel 0..∞
Sales Contact 0..∞
Shipping Contact 0..∞
Customer Service Contact 0..∞
Extension 1..1
UML Class Model
You can save the file locally and use it, for example, in PowerPoint.
SVG File
@startuml
class SupplierParty {
String TypeCode
String Role
CodeList ActionCode
String Identifier
String Name
String AccountIdentifier
String URI
String TaxIdentifier
String DUNSID
String CAGEID
String DODAACID
String BICID
String SCACID
String CCRID
String GovernmentIssuedPartyIdentifier
String LanguageCode
String Description
String Note
}
class "PartyIdentifierSet"{}
class "TaxIdentifierSet"{}
class "Signature"{}
class "Location"{}
class "Contact"{}
class "IndustryClassificationScheme"{}
class "SecurityClassification"{}
class "Classification"{}
class "EnterpriseUnit"{}
class "DistributionChannel"{}
class "SalesContact"{}
class "ShippingContact"{}
class "CustomerServiceContact"{}
SupplierParty o-d- "0...∞" "PartyIdentifierSet"
SupplierParty o-r- "0...∞" "TaxIdentifierSet"
SupplierParty o-u- "0...1" "Signature"
SupplierParty o-l- "0...∞" "Location"
SupplierParty o-d- "0...∞" "Contact"
SupplierParty o-u- "0...∞" "IndustryClassificationScheme"
SupplierParty o-d- "0...∞" "SecurityClassification"
SupplierParty o-u- "0...∞" "Classification"
SupplierParty o-d- "0...∞" "EnterpriseUnit"
SupplierParty o-u- "0...∞" "DistributionChannel"
SupplierParty o-d- "0...∞" "SalesContact"
SupplierParty o-u- "0...∞" "ShippingContact"
SupplierParty o-d- "0...∞" "CustomerServiceContact"
hide circle
@endumlWhere Used
Following is a list of components that have Supplier Party as a child component.
- Affected Item Instance
- Asset
- Batch Certificate Of Analysis Header
- Catalog Header
- Catalog Line
- Change Request Header
- Commercial Invoice Header
- Contract Header
- Contract Line
- Corrective Action Request
- Device Item
- Engineering Activity
- Equipment Master
- Freight Invoice Header
- Inspect Delivery
- Inspection Order
- Inventory Balance
- Inventory Consumption Header
- Inventory Consumption Line
- Inventory Count Header
- Invoice Header
- Item Certificate Of Analysis Header
- Item Master
- Item Nonconformance Action
- Lab Request
- Letter Of Credit
- Match Document Header
- Online Order Header
- Online Order Line
- Planning Schedule Header
- Plug In Software Item
- Program
- Program Base
- Purchase Order Header
- Quote Header
- Receive Delivery Header
- Repair Status
- Requisition Header
- Responsible Item Nonconformance Action
- RFQ Header
- Sales Order Header
- Sales Order Line
- Sales Order Sub Line
- Sequence Schedule Header
- Service Request Header
- Service Request Line
- Shipment Header
- Shipment Schedule Header
- Shippers Export Declaration Header
- Shippers Letter Of Instruction Header
- Software Item
- Substance Declaration Header
- Test Results Header
- Warranty Claim Header
- Warranty Claim Line
- Work Order Header
Feedback
OAGi and its members welcome your feedback.
UUID: cce467b92e83411386c65789e4107370
connectSpec (OAGIS) Version 10.12