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  1. PrintTalk
  2. PTK-197

Add Request/@CustomerProjectID

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      Description

      BusinessIDs for transactions are unique and cannot be reused e.g. when a customer order is changed.

        Draft

        Table 2.6: Request Element

        CustomerProjectID ? string The internal order number of the entire order in the system of the customer. This identifier MAY be provided by the Print Buyer in the initial PurchaseOrder or RFQ. If provided by the Print Buyer in the initial PurchaseOrder or RFQ, it SHALL be provided by the Print Provider and the Print Buyer in all subsequent business objects that directly or indirectly reference the initial PurchaseOrder or RFQ in @BusinessRefID. CustomerProjectID SHALL match xjdf:CustomerInfo/@CustomerProjectID if xjdf:CustomerInfo/@CustomerProjectID is provided. Note: see also xjdf:CustomerInfo/@CustomerOrderID for the internal identifier of an individual item.

        B.5 xjdf:CustomerInfo/@CustomerOrderID
        The xjdf:CustomerInfo/@CustomerOrderID is the ID of the job or individual product in the context of Print Buyer’s MIS or ERP system.

        B.6 xjdf:CustomerInfo/@CustomerProjectID and Request/@CustomerProjectID
        The xjdf:CustomerInfo/@CustomerOrderID is the ID of the entire order, which contains one or more jobs or individual products in the context of Print Buyer’s MIS or ERP system.

         

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                Reporter:
                prosi Rainer Prosi
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