ReceiveDeliveryItem

Provides general information about the item inventory being delivered, including the requested and actual quantities.  This information usually directly references a line item or Delivery schedule line on a sales order, purchase order or other inventory transfer document.  

See http://www.openapplications.org/oagis/9.

Element information

Content

• Sequence [1..1]
  from type ItemBaseType
  from group ItemIDsGroup
  Sequence [0..1]
  1. ItemID [0..*]    Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance.
  2. CustomerItemID [0..1]    Is the identifier provided by the customer for the item.
  3. ManufacturerItemID [0..1]    Is the identifier provided by Manufacturer for the Item. One example may be the model number.
  4. SupplierItemID [0..1]    Is the identifier provided by the supplier for the item.
  5. UPCID [0..1]    Allows an instance of an item to have a UPC identifier associated.
  6. EPCID [0..1]    Allows an instance of an item to communicate the ElectronicProductCodeID that it was assigned. The ElectronicProductCodeID is one of the major RadioFrequency Identifiers used.
  ServiceIndicator [0..1]    Identifies if the Item is a Service
  from group FreeFormTextGroup
  Sequence [0..1]
  1. Description [0..*]    
  2. Note [0..*]    
  Classification [0..*]    This identifies the classification of an entity. An entity may be classified into mulitple groups for different reasons. Examples of Classification include Commodity Codes, Freight Classifications, Product Line classifications and so on. Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE
  Specification [0..*]    Identifies the specification of an entity.
  HazardousMaterial [0..*]    Provides the Hazardous Material Code and description.
  Packaging [0..*]    Identifies the Packaging information for a given item. Note: The UPC here is the UPC of the packaging for a given item.
  from type ItemInstanceBaseType
  UID [0..*]    Is a two dimensional data matrix bar code identifier. For example, a concatenation of a Cage Code and serial number.
  RFID [0..*]    Allows an instance of an item to carry any radio frequency identifier (RFID) that maybe used by a supply chain.
  SerialNumber [0..*]    Unique serial number assigned to the given item instance by the manufacturer.
  ReferenceDesignatorID [0..1]    Is the reference designator on a Drawing or BluePrint where the BOM is used. Is an identifier used to refer to an instance of the  Item (part number) in manufacturing instructions, engineering drawings and/or CAD models. ReferenceDesignator is also often known as an installation point. There will be a single distinct ReferenceDesignatorID for each instance of an Item, however multiple distinct ItemIDs could have the same ReferenceDesignatorID value within a BOM, such as for alternate parts or parts selected from a test-fit-and-select processes.
  FindNumber [0..1]    FindNumber: is used as a shorthand for the ItemID (part number) in manufacturing instructions, engineering drawings and/or CAD models.  The FindNumber is the same for all instances of the Item.
  LotSerial [0..*]    LotSerial is being depricated in favor of SerializedLot as of 9.2 release. This can be used in three ways: specify multiple serial numbers for a given lot, or specify multiple lots without serial numbers, or specify multiple serial numbers without a LotID. Typically, the parent element that uses LotSerial also provides the ability to provide a single lot number and serial number pair, which can be used for the cases where there are no multiple lots or serial numbers involved
  SerializedLot [0..*]    Is the Lot and Setial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot.
  Quantity [0..1]    Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated.
  from type ShipItemBaseType
  CountryOfOriginCode [0..1]    Represents the identifier of the country of origin of an item, service or shipment
  ImportLicenseRequiredIndicator [0..1]    Communicates the need for an import license on a good or service. Valid values are '0' for no license required, and '1' for license required.
  OrderQuantity [0..1]    Is the quantity of a material or product ordered by the customer.
  ShippedQuantity [0..1]    Is the quantity that is shipped.
  OpenQuantity [0..1]    This segment is used to describe the quantity of item’s, products or resources open to processing on a document header or line. The open quantity may refer to the quantity’s being budgeted, produced, purchased, received, sold, or used
  BackOrderedQuantity [0..1]    This is the quantity of product or item that is on back order.
  OwnershipCode [0..1]    Is used to identify who or which organization owns the item or part. The content of this Field is user defined based on a specific Customer or Supplier.
  EstimatedWeightMeasure [0..1]    The estimated weight of an item or container. An estimate is provided as a processing alternative when the actual weight of an item is not known or cannot be calculated exactly.The estimated weight of an item or container. An estimate is provided as a processing alternative when the actual weight of an item is not known or cannot be calculated exactly.
  LoadingWeightMeasure [0..1]    This is the net weight at loading time of the container in which the materials are being shipped.
  from group ShippingWeightAndVolumeGroup
  TareWeightMeasure [0..1]    Tare weight of the associated Entity. The Tare weight is the weight of the packaging when empty (in the case of a pallet the weight of the empty pallet) that when subtracted from the Gross weight results in the Net weight.
  NetWeightMeasure [0..1]    This is the net weight of the goods or materials being shipped.
  GrossWeightMeasure [0..1]    Gross weight of the associated entity. The total weight of the entity without reduction of packaging or container. I.e The Gross wieght of a pallet of goods includes the weight of the pallet.
  TotalVolumeMeasure [0..1]    Quantifies the volume, or amount of space, that is occupied by an item, container or shipment.
  RequisitionReference [0..*]    Is a reference to a Requisition
  PurchaseOrderReference [0..*]    Is a reference to a PurchaseOrder
  SalesOrderReference [0..*]    Is a reference to a SalesOrder
  DocumentReference [0..*]    
  ItemSubLine [0..*]    Identifies the lot number and serial number details for a specific quantity of items. This can be used to identify either all the serial numbers within a given lot, or lot numbers and serial numbers independent of each other
  1. Status [0..1]    Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective.
  2. ReceivingServiceChargeAmount [0..1]    This indicates the receiving service charge associated with the receiving document either as a whole, or at line level dpending on usage
  3. PackingSlipQuantity [0..1]    This is the quantity that is shown on the Packing Slip when goods are received from a supplier. This information is generally obtained from the supplier's Advance Ship Notice (ASN) or manually entered on receipt
  4. ReceivedQuantity [0..1]    Is the number of items that have been received for the associated entity.
  5. ReturnedQuantity [0..1]    Is the quantity of items returned to inventory. Or when used in logistics: The the quantity of the item for which the customer refused delivery.
  6. ReceiptRoutingCode [0..1]    This determines the receipt routing of an item or part. Examples of values include: Customer consignment Inspection Vendor consignment Blocked Bonded User defined SYNONYMS Material Status Material Condition Code
  from group CatchWeightGroup
  Sequence [0..1]
  1. CatchWeightQuantity [0..1]    This is the actual weight of the ReceivedQuantity for the Item if the NetWeightQuantity cannot be calculated precisely via arithmetic because the goods do not have a consistent per unit weight. This quantity is generally used with the CatchWeightConversion Factor.
  2. CatchWeightConversionFactor [0..1]    The catch weight conversion factor is a stock keeping conversion factor for inventory goods. This is a special conversion factor for when the units of measure can not be converted using arithmetic. This conversion factor is used with the CatchWeightQuantity. Examples of the use of this factor include: Number of Chickens to a Box Number of units of a chemical in a barrel
  7. AcceptedQuantity [0..1]    Indicates the quantity accepted.
  8. UserArea [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline.

Attributes

None

Used in

• Type ReceiveDeliveryType (Element ReceiveDelivery)

Sample instance

<ReceiveDeliveryItem>
   <ItemID>
      <ID>normalizedString</ID>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
   </ItemID>
   <CustomerItemID>
      <ID>normalizedString</ID>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
   </CustomerItemID>
   <ManufacturerItemID>
      <ID>normalizedString</ID>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
   </ManufacturerItemID>
   <SupplierItemID>
      <ID>normalizedString</ID>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
   </SupplierItemID>
   <UPCID>normalizedString</UPCID>
   <EPCID>normalizedString</EPCID>
   <ServiceIndicator>true</ServiceIndicator>
   <Description>string</Description>
   <Note>string</Note>
   <Classification>
      <Codes>
         <Code>normalizedString</Code>
      </Codes>
      <Description>string</Description>
      <Note>string</Note>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Classification>
   <Specification>
      <ID>normalizedString</ID>
      <Property>
         <NameValue name="normalizedString">string</NameValue>
         <Description>string</Description>
         <Note>string</Note>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Property>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Specification>
   <HazardousMaterial>
      <ID>normalizedString</ID>
      <MFAGID>normalizedString</MFAGID>
      <TechnicalName>string</TechnicalName>
      <PlacardEndorsement>string</PlacardEndorsement>
      <PlacardNotation>string</PlacardNotation>
      <MarinePollutionLevelCode>normalizedString</MarinePollutionLevelCode>
      <ToxicityZoneCode>normalizedString</ToxicityZoneCode>
      <Temperature unitCode="normalizedString">1.0</Temperature>
      <FlashpointTemperature unitCode="normalizedString">1.0</FlashpointTemperature>
      <PrimaryEntryRoute>string</PrimaryEntryRoute>
      <Description>string</Description>
      <EmergencyContact>
         <ID>normalizedString</ID>
         <Name>string</Name>
         <JobTitle>string</JobTitle>
         <Responsibility>string</Responsibility>
         <DepartmentName>string</DepartmentName>
         <Communication>...
         </Communication>
         <Preference>...
         </Preference>
         <UserArea>
            <!--any element-->
         </UserArea>
      </EmergencyContact>
      <UserArea>
         <!--any element-->
      </UserArea>
   </HazardousMaterial>
   <Packaging>
      <ID>normalizedString</ID>
      <Description>string</Description>
      <Note>string</Note>
      <Type>normalizedString</Type>
      <Dimensions>
         <WidthMeasure unitCode="normalizedString">1.0</WidthMeasure>
         <LengthMeasure unitCode="normalizedString">1.0</LengthMeasure>
         <HeightMeasure unitCode="normalizedString">1.0</HeightMeasure>
         <Description>string</Description>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Dimensions>
      <UPCPackagingLevelCode>normalizedString</UPCPackagingLevelCode>
      <PerPackageQuantity>1.0</PerPackageQuantity>
      <CapacityPerPackageQuantity>1.0</CapacityPerPackageQuantity>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Packaging>
   <UID>normalizedString</UID>
   <RFID>normalizedString</RFID>
   <SerialNumber>normalizedString</SerialNumber>
   <ReferenceDesignatorID>normalizedString</ReferenceDesignatorID>
   <FindNumber>normalizedString</FindNumber>
   <LotSerial>
      <LotIDs>
         <ID>normalizedString</ID>
      </LotIDs>
      <SerialNumber>normalizedString</SerialNumber>
      <DiscrepancyCode>normalizedString</DiscrepancyCode>
      <Quantity>1.0</Quantity>
      <UserArea>
         <!--any element-->
      </UserArea>
   </LotSerial>
   <SerializedLot>
      <ItemQuantity>1.0</ItemQuantity>
      <Lot>
         <LotIDs>...
         </LotIDs>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <Quantity>1.0</Quantity>
         <SerialNumber>normalizedString</SerialNumber>
         <RFID>normalizedString</RFID>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Lot>
      <Disposition>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Disposition>
      <SerialNumber>normalizedString</SerialNumber>
      <ParentSerialNumber>normalizedString</ParentSerialNumber>
      <Description>string</Description>
      <Note>string</Note>
      <UserArea>
         <!--any element-->
      </UserArea>
   </SerializedLot>
   <Quantity>1.0</Quantity>
   <CountryOfOriginCode>normalizedString</CountryOfOriginCode>
   <ImportLicenseRequiredIndicator>true</ImportLicenseRequiredIndicator>
   <OrderQuantity>1.0</OrderQuantity>
   <ShippedQuantity>1.0</ShippedQuantity>
   <OpenQuantity>1.0</OpenQuantity>
   <BackOrderedQuantity>1.0</BackOrderedQuantity>
   <OwnershipCode>normalizedString</OwnershipCode>
   <EstimatedWeightMeasure unitCode="normalizedString">1.0</EstimatedWeightMeasure>
   <LoadingWeightMeasure unitCode="normalizedString">1.0</LoadingWeightMeasure>
   <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure>
   <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure>
   <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure>
   <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure>
   <RequisitionReference>
      <DocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </DocumentID>
      <AlternateDocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </AlternateDocumentID>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <Description>string</Description>
      <Note>string</Note>
      <StatusCode>normalizedString</StatusCode>
      <Status>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Status>
      <ReleaseNumber>normalizedString</ReleaseNumber>
      <LineNumber>normalizedString</LineNumber>
      <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
      <SubLineNumber>normalizedString</SubLineNumber>
      <UserArea>
         <!--any element-->
      </UserArea>
   </RequisitionReference>
   <PurchaseOrderReference>
      <DocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </DocumentID>
      <AlternateDocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </AlternateDocumentID>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <Description>string</Description>
      <Note>string</Note>
      <StatusCode>normalizedString</StatusCode>
      <Status>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Status>
      <ReleaseNumber>normalizedString</ReleaseNumber>
      <LineNumber>normalizedString</LineNumber>
      <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
      <SubLineNumber>normalizedString</SubLineNumber>
      <UserArea>
         <!--any element-->
      </UserArea>
   </PurchaseOrderReference>
   <SalesOrderReference>
      <DocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </DocumentID>
      <AlternateDocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </AlternateDocumentID>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <Description>string</Description>
      <Note>string</Note>
      <StatusCode>normalizedString</StatusCode>
      <Status>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Status>
      <ReleaseNumber>normalizedString</ReleaseNumber>
      <LineNumber>normalizedString</LineNumber>
      <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
      <SubLineNumber>normalizedString</SubLineNumber>
      <UserArea>
         <!--any element-->
      </UserArea>
   </SalesOrderReference>
   <DocumentReference>
      <DocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </DocumentID>
      <AlternateDocumentID>
         <ID>normalizedString</ID>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
      </AlternateDocumentID>
      <DocumentDateTime>2000-01-01</DocumentDateTime>
      <Description>string</Description>
      <Note>string</Note>
      <StatusCode>normalizedString</StatusCode>
      <Status>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Status>
      <LineNumber>normalizedString</LineNumber>
      <ItemIDs>
         <ItemID>...
         </ItemID>
         <CustomerItemID>...
         </CustomerItemID>
         <ManufacturerItemID>...
         </ManufacturerItemID>
         <SupplierItemID>...
         </SupplierItemID>
         <UPCID>normalizedString</UPCID>
         <EPCID>normalizedString</EPCID>
      </ItemIDs>
      <Facility>
         <IDs>...
         </IDs>
         <Name>string</Name>
         <Description>string</Description>
         <Note>string</Note>
         <Address>...
         </Address>
         <Coordinate>...
         </Coordinate>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Facility>
      <SerializedLot>
         <ItemQuantity>1.0</ItemQuantity>
         <Lot>...
         </Lot>
         <Disposition>...
         </Disposition>
         <SerialNumber>normalizedString</SerialNumber>
         <ParentSerialNumber>normalizedString</ParentSerialNumber>
         <Description>string</Description>
         <Note>string</Note>
         <UserArea>
            <!--any element-->
         </UserArea>
      </SerializedLot>
      <SalesOrderReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <LineNumber>normalizedString</LineNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <UserArea>
            <!--any element-->
         </UserArea>
      </SalesOrderReference>
      <PurchaseOrderReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <LineNumber>normalizedString</LineNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <UserArea>
            <!--any element-->
         </UserArea>
      </PurchaseOrderReference>
      <GroupName>string</GroupName>
      <SequenceCode>normalizedString</SequenceCode>
      <StepID>normalizedString</StepID>
      <StepType>normalizedString</StepType>
      <IssuingParty>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </IssuingParty>
      <OperationReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <GroupName>string</GroupName>
         <SequenceCode>normalizedString</SequenceCode>
         <StepID>normalizedString</StepID>
         <StepType>normalizedString</StepType>
         <UserArea>
            <!--any element-->
         </UserArea>
      </OperationReference>
      <ReleaseNumber>normalizedString</ReleaseNumber>
      <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
      <SubLineNumber>normalizedString</SubLineNumber>
      <ShipUnitReference>
         <ID>normalizedString</ID>
         <SealID>normalizedString</SealID>
         <Type>normalizedString</Type>
         <FreightItemID>normalizedString</FreightItemID>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <UserArea>
            <!--any element-->
         </UserArea>
      </ShipUnitReference>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </EffectiveTimePeriod>
      <Item>
         <ItemID>...
         </ItemID>
         <CustomerItemID>...
         </CustomerItemID>
         <ManufacturerItemID>...
         </ManufacturerItemID>
         <SupplierItemID>...
         </SupplierItemID>
         <UPCID>normalizedString</UPCID>
         <EPCID>normalizedString</EPCID>
         <ServiceIndicator>true</ServiceIndicator>
         <Description>string</Description>
         <Note>string</Note>
         <Classification>...
         </Classification>
         <Specification>...
         </Specification>
         <HazardousMaterial>...
         </HazardousMaterial>
         <Packaging>...
         </Packaging>
         <CountryOfOriginCode>normalizedString</CountryOfOriginCode>
         <RFID>normalizedString</RFID>
         <SerialNumber>normalizedString</SerialNumber>
         <Lot>...
         </Lot>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Item>
      <ID>normalizedString</ID>
      <SealID>normalizedString</SealID>
      <Type>normalizedString</Type>
      <FreightItemID>normalizedString</FreightItemID>
      <ShippingTrackingID>normalizedString</ShippingTrackingID>
      <Quantity>1.0</Quantity>
      <UserArea>
         <!--any element-->
      </UserArea>
   </DocumentReference>
   <ItemSubLine>
      <RFID>normalizedString</RFID>
      <SerialNumber>normalizedString</SerialNumber>
      <Quantity>1.0</Quantity>
      <Status>
         <Code>normalizedString</Code>
         <Description>string</Description>
         <EffectiveDateTime>2000-01-01</EffectiveDateTime>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason>string</Reason>
         <TimePeriod>...
         </TimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Status>
      <Description>string</Description>
      <Note>string</Note>
      <UserArea>
         <!--any element-->
      </UserArea>
   </ItemSubLine>
   <Status>
      <Code>normalizedString</Code>
      <Description>string</Description>
      <EffectiveDateTime>2000-01-01</EffectiveDateTime>
      <ReasonCode>normalizedString</ReasonCode>
      <Reason>string</Reason>
      <TimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </TimePeriod>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Status>
   <ReceivingServiceChargeAmount currencyID="AED">1.0</ReceivingServiceChargeAmount>
   <PackingSlipQuantity>1.0</PackingSlipQuantity>
   <ReceivedQuantity>1.0</ReceivedQuantity>
   <ReturnedQuantity>1.0</ReturnedQuantity>
   <ReceiptRoutingCode>normalizedString</ReceiptRoutingCode>
   <CatchWeightQuantity>1.0</CatchWeightQuantity>
   <CatchWeightConversionFactor>1.0</CatchWeightConversionFactor>
   <AcceptedQuantity>1.0</AcceptedQuantity>
   <UserArea>
      <!--any element-->
   </UserArea>
</ReceiveDeliveryItem>