The unit of measure for the units of weight in this shipment. The total weight of the shipment. The unit of measure for the units of volume in this shipment. The total volume of the shipment. Shipment number. Ship node (warehouse) from where shipment was made. The progressive number assigned by a carrier to track a shipment (usually for LTL shipments). The entity that pays the freight. Enterprise to which this shipment belongs. Sender identification. The carrier service availed for transporting this shipment (delivery method). The actual shipment date. Contains information about message. Code of the organization to whom the delivery confirmation is sent to (principal identifier). Language code of the delivery confirmation in two-letter ISO 639-1 format, e.g. FI. Identifier of the principal in external system (OVT code, EDI ID). Name of the document. This should be OutDeliveryConfirmation. Date and time of delivery confirmation creation. In outgoing message from Posti, Posti generates the unique identifier. ToAddress details. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. FromAddress details. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. Address details. The first name of the person. If last name and first name are not used in separate fields, then both names are written in the FirstName field. The last name of the person. This is used only if person’s first name and last name are used separately. The company this person is associated with. In case of company name is known it is written here. The zip code in the address. The address line 1 field. The address line 2 field. The address line 3 field. The address line 6 field. The day time phone at which the person or organization referred to in the address can be called. The alternate phone number at which the person or a predesignated employee of the organization referred to in the address can be called. The email address at which the person or a predesignated employee of the organization referred to in the address can be contacted. List of shipment lines. Shipment line details (for Shipment/ShipmentLines/ShipmentLine). Unit of measure. Original shipment line quantity. The product class. This field is used as an inventory identifier. Default 0001. The identifier of the item. The country of origin. The shipment line number. The customer order number for the order during createOrder time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. The customer order line number for the order during createOrder time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. Actual quantity of the shipment line shipped. Order details. The order classification attribute. This field can be used for reporting purposes or to build conditions for modeling your business process. Principal’s sales order number. The PO number of the principal's customer. In some situations, this may need to be printed on the actual packaging. The sales order number in Posti WMS. Buyer's Organization Code. List of additional addresses. Additional address details. Identifies the type of address. Part of unique key. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. Order line details. Ship node (warehouse) from where shipment was made. Shipped quantity. The sales order line number in Posti WMS. The segment type of the inventory. The segment of the inventory. The quantity which was ordered at order creation. The quantity of the line item that has been ordered. If part of the line is cancelled, this number is reduced appropriately. The date the customer has requested the order to be shipped on. The customer SO line # for the order during order creation time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. Kit line. The item ID for the Principal. No functionality in WMS. Description of the item. The unique identifier for the component item. The number of components optional to one kit. Component product class Component unit of measure. KitLine Extns. Collection of kit lines. More information about order line. Customer sales unit of measure. Multiplier that can be used together with base unit quantity to gain quantity in sales unit. List of references. Reference details. The name of the reference. Free-form text associated with the Reference Name. Item details. Unit of measure for item quantity. Unique identifier for an item that belongs to a principal's catalog organization. Global Trade Item Number. More details on item. The identifier used by a manufacturer to identify an item. Manufacturer's or vendor's item code. The unit of measure in which the item weight is measured. The weight of one unit of item quantity. More details on item. Unit of measure in which item width is measured. The width of one unit of item quantity. The unit of measure in which the item weight is measured. The weight of one unit of item quantity. Unit of measure in which item length is measured. The length of one unit of item quantity. Unit of measure in which item height is measured. The height of one unit of item quantity. List of item aliases. Item alias. Alias value for the corresponding alias name. Alias type. For example, UPC, EAN, MFG, CODE. List of shipment tag serials. Shipment tag serial details. Quantity. Serial number. The tag number that has been specified on the shipment tag serial. For time sensitive items, date by which it should be shipped. Lot number. Any other attribute. Any other attribute. Any other attribute. Manufacturing date. More details on shipment tag serial. Ready for use date after manufacturing date. Best before date. List of containers. Information on container. The tracking number. If carrier integration is availed for the carrier on the shipment, then this information is returned by the carrier server. This is a unique number assigned to each container that can be used to track individual containers in a shipment. A unique number which helps identify the shipper as well as the goods. The carrier to which the container got manifested. List of container details. Container details. The quantity of the item packed in this container. The product class of the item. The identifier of one of the items in the container. The country of origin. Unit of measure for item quantity. Optional Unit of measure. Original shipment line quantity. Product class. The identifier of the item. The description of the item. The country of origin. The customer PO # for the order during order creation time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. The customer PO line # for the order during order creation time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. Actual quantity of the shipment line shipped. Optional The order classification attribute. This field can be used for reporting purposes or to build conditions for modeling your business process. The sales order number in Posti WMS. Principal's sales order number. The PO number of the principal's customer. In some situations, this may need to be printed on the actual packaging. Buyer's Organization Code. List of additional addresses. Additional address details. Identifies the type of address. Part of unique key. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. The unique identifier for a person. Ship node from where shipment was made. The sales order line number in Posti WMS. The customer PO # for the order during order creation time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. Shipped quantity. The segment type of the inventory. The segment of the inventory. The quantity which was ordered at order creation. The quantity of the line item that has been ordered. If part of the line is cancelled, this number is reduced appropriately. The date the customer has requested the order to be shipped on. The customer PO line # for the order during order creation time. While creating shipments, this value is consolidated across all orders belonging to this shipment and stored in the shipment header. Unit of measure for item quantity. Unique identifier for an item that belongs to a principal's catalog organization. Type of the container. String with maximum length of 2 characters. String with maximum length of 10 characters. String with maximum length of 20 characters. String with maximum length of 24 characters. String with maximum length of 35 characters. String with maximum length of 40 characters. String with maximum length of 64 characters. String with maximum length of 70 characters. String with maximum length of 100 characters. String with maximum length of 128 characters. String with maximum length of 150 characters. String with maximum length of 254 characters. String with maximum length of 500 characters. Non-negative integer with maximum of 5 total digits. Non-negative integer with maximum of 10 total digits. Non-negative decimal with maximum of 14 total digits and 4 fraction digits.