Root transaction element for Product Activity Data (852) schema. Used to report actual sales of product by sender. Used to report stock position for products being held in dedicated inventory by sender (for receiver). Standard FIDX document information element. Type attribute is fixed at "productActivity". Specifies that this document issues an initial (create), update (change) or cancellation (cancel) of a prior transaction with the same transaction ID. Indicates how the transaction is intended to be used: "shippedProductReport" indicates sales data for informational purposes only, "recommendedPurchaseOrder" indicates sales data to be used in generating a new PO / recommended PO, "inventoryAvailabilityReport" indicates current inventory position for dedicated product being held for the receiver (by the sender). The party that generated the transaction. Typically a manufacturer / vendor if the transactionHandlingCode is "inventoryAvailabilityReport", otherwise a reseller (customer) The party that will receive / process the transaction. Report can be generated in aggregate for the sender or for one or more of their specific locations (stores, warehouses, etc.) The creation date of the transaction referred to by this element. Format is CCYY-MM-DD. The time on creationDate that the document was created. Format is HH:MM:SS. Date sales were made (or begin date of a range). End date of a range for reported sales (sales made on this date should be included in the quantity reported. Identifies the specific product being reported. Quantity of the specified product that was sold. Used to break down the total quantity sold by sales location. Date (or date range) when reported quantity was sold. A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema. Identifies the specific product being reported. Inventory level being reported. A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema. Inventory quantity being reported. Can be either current or planned inventory (see "availability" attribute of parent element). Only used if "availability" is set to "future" to indicate the planned in-stock date. Specifies a location (warehouse / facility) where reported inventory is (will be) held. A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema.