ID of product to be supplied. Current quantity of product with the specified status. The sum of all quantities specified here should equal the "value" attribute on element statusQuantity. The shipToID refers to an entry in the shipTo element on the header. The date attributes allow multiple shipments on a single Order Status. The sum of all quantities specified here should equal the "quantity" attribute of the immediately enclosing shipToLocation element. The markForID refers to an entry in the markFor element on the header. A piece identification number uniquely identifes a single piece in a transaction. When used, there is normally one piece ID number for each and every piece in the transaction. They may be buyer assigned or seller assigned. These numbers are NOT associated with a particular destination location. Specifies status of line item. The date would be used to notate any applicable date concerning the status. The invalidData attribute can be used to return any invalid or questionable data sent on the original PO for this item. 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. This structure is used to send any comments needed regarding the options of an item. General comments about the item. Represents a complete furniture purchase order document. Original order identification and current status. The date attribute would be used to notate any "scheduled" or applicable dates concerning this status. Current carrier, if applicable. The party buying the goods being ordered. The seller of the goods being ordered. One or more ship-to parties. This would show the current "ShipTo" locations for the original document specified on the Inquiry. Mark-For parties are parties, generally entities within the buying organization, to whom goods will be routed after physical receipt of goods by the ship-to party. 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. General comments about the order. Seller's acknowledgement of estimated ship date. Seller's acknowledgement of "Do not ship before" date. Seller's acknowledgement of "Do not ship after" date. Seller's acknowledgement of date when product is anticipated to arrive at buyer's primary destination. Seller's acknowledgement of cancellation date limit. Identificationof this Order Status Report document. Order Status Document Identification. ID contains the actual Order Status Report document number. Status is the overall status of the originaL order. Date is the date that would logically apply to the status if it is a date-oriented status (i.e. if the staus was "Shipped"). 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. "invalidData" is used to specify bad data (maybe an invalid option or subitem) for a particular item.