0. INTRODUCTION
This specification provides the definition of the Pricing
history message (PRIHIS) to be used in Electronic Data
Interchange (EDI) between trading partners involved in
administration, commerce and transport.
1. SCOPE
1.1 Functional Definition
A message furnishing the Pricing History and related
information of goods previously ordered under conditions agreed
to between a seller and a buyer.
1.2 Field of Application
The Pricing history message may be used for both national and
international applications. It is based on universal practice
related to administration, commerce and transport, and is not
dependent on the type of business or industry.
1.3 Principles
Pricing history and related information may be furnished for
one or more goods items.
Typically, the detailed pricing history of an item will contain
the item description, the quantity ordered, unit price paid,
and related information.
Any individual set of pricing history data may contain more or
less data depending on the nature of the historical file,
nature of the previous purchases if any, and the needs of the
party to whom the data will be transmitted.
2. REFERENCES
See UNTDID, Part 4, Chapter 2.6 UN/ECE UNSM - General Introduction,
Section 1.
3. TERMS AND DEFINITIONS
3.1 Standard terms and definitions
See UNTDID, Part 4, Chapter 2.6 UN/ECE UNSM - General Introduction,
Section 2.
4. MESSAGE DEFINITION
4.1 Data Segment Clarification
This section should be read in conjunction with the Segment
Table which indicate mandatory, conditional and repeating
requirements.
4.1.1 Header section
Information to be provided in the Header section:
0010 UNH, Message header
A service segment starting and uniquely identifying a message.
The message type code for the Pricing history message is
PRIHIS.
Note: Pricing history messages conforming to this document must
contain the following data in segment UNH, composite S009:
Data element 0065 PRIHIS
0052 D
0054 98A
0051 UN
0020 BGM, Beginning of message
A segment by which the sender must uniquely identify the
Pricing History by means of its name and number, and when
necessary, its function.
0030 DTM, Date/time/period
A segment specifying a date and/or time associated with the
message.
0040 RFF, Reference
A segment that identifies references that apply to the whole
message.
0050 Segment group 1: NAD-LOC-SG2-SG3
A group of segments identifying the parties with associated
information.
0060 NAD, Name and address
A segment identifying names and addresses of the parties, in
coded or clear form, and their functions relative to the
Pricing History. Identification of the requesting and
responding parties is mandatory for the pricing history
message.
It is recommended that where possible, only the coded form
of the party identification should be specified, e.g., when
the requesting party and the responding party are known to
each other, only the coded identification is required.
0070 LOC, Place/location identification
A segment identifying locations relevant to the parties.
0080 Segment group 2: RFF-DTM
A group of segments for giving references and where
necessary, their dates.
0090 RFF, Reference
A segment identifying the reference to a previous request
for Pricing History information by its unique
identification number.
0100 DTM, Date/time/period
A segment specifying the date or date and time of the
request for information.
0110 Segment group 3: CTA-COM
A group of segments giving contact details of the specific
person or department within the party identified in the NAD
segment.
0120 CTA, Contact information
A segment to identify a person or department, and their
function, to whom communications should be directed.
0130 COM, Communication contact
A segment to identify a communications type and number
for the contact specified in the CTA segment.
4.1.2 Detail section
Information to be provided in the Detail section:
0140 Segment group 4: LIN-PIA-RFF-IMD-MEA-PCD-ALI-GIR-SG5
A group of segments providing details of the individual items
for which Pricing History information was requested. This
segment group can be repeated to give details of additional
items ordered.
0150 LIN, Line item
A segment identifying the line item by the line number and
additionally, identifying the product. Other product
identification numbers, e.g., substitute stock number, can
be specified within the following PIA segment.
0160 PIA, Additional product id
A segment providing additional identification to the product
specified in the LIN segment, e.g., any substitute product
identification.
0170 RFF, Reference
A segment identifying the reference to a previous purchase
to the product or service specified in the LIN segment.
0180 IMD, Item description
A segment for describing the product or service specified in
the LIN segment as well as product characteristics. This
segment should be used for products or services that cannot
be fully identified by a product code or article number.
0190 MEA, Measurements
A segment enabling the physical measurements of the item
specified in the LIN segment to be specified where this is
required for full identification of the item. Any
measurements must refer to the item in its unpacked form,
e.g., thickness of plastic film, length, weight, etc.
0200 PCD, Percentage details
A segment specifying the strength or yield of an item as a
percentage, e.g., 80% to indicate the strength of an acid.
0210 ALI, Additional information
A segment indicating that the item is subject to special
conditions owing to origin, customs preference, embargo
regulations or commercial factors.
0220 GIR, Related identification numbers
A segment providing sets of related identification numbers
for the item specified in the LIN segment.
0230 Segment group 5: NAD-LOC-STS-PIA-SG6-SG7
A group of segments providing the party and related details
of an item previously ordered. This segment group can be
repeated to give details of additional orders for the same
item.
0240 NAD, Name and address
A segment identifying names and addresses of the parties,
in coded or clear form, and their functions relative to
the pricing history.
0250 LOC, Place/location identification
A segment identifying locations relevant to the party.
0260 STS, Status
A segment specifying the status of the party.
0270 PIA, Additional product id
A segment providing additional identification to the
product specified in the LIN segment, relevant to the
party cited in the NAD segment, e.g., a selling party's
unique product identification.
0280 Segment group 6: CTA-COM
A group of segments giving contact details of the
specific person or department within the party identified
in the NAD segment.
0290 CTA, Contact information
A segment to identify a person or department, and
their function, to whom communications related to a
contract or order should be directed.
0300 COM, Communication contact
A segment to identify a communications type and number
for the contact specified in the CTA segment.
0310 Segment group 7: RFF-DTM-AGR-SG8
A group of segments giving details of a specific order
for the product identified in the LIN segment.
0320 RFF, Reference
A segment identifying contract or order on which the
cited goods or services were ordered.
0330 DTM, Date/time/period
A segment specifying the date or date and time of the
contract or order.
0340 AGR, Agreement identification
A segment to specify coded details of the contract or
order on which the cited goods or services were
ordered.
0350 Segment group 8: QTY-DTM-TAX-FTX-SG9-SG10-SG11-SG17
A group of segments giving details of specific
previous orders for the item specified in the LIN
segment.
0360 QTY, Quantity
A segment to specify the total number of units
previously purchased, on a contract or order.
0370 DTM, Date/time/period
A segment specifying the date or date and time of
purchase of the previously purchased items.
0380 TAX, Duty/tax/fee details
A segment specifying duty, tax or fee charges
relating to the previously purchased units.
0390 FTX, Free text
A segment with free text information in clear form,
used when additional information is needed but
cannot be accommodated within other segments. In
computer to computer exchanges, such text will
normally require the receiver to process this
segment manually.
0400 Segment group 9: PAT-DTM-PCD-MOA
A group of segments specifying the terms of payment
for the line item specified in the LIN segment.
0410 PAT, Payment terms basis
A segment specifying the payment terms and
date/time basis.
0420 DTM, Date/time/period
A segment giving the specific date/time/period,
if needed, of any payments, discounts,
instalments, etc.
0430 PCD, Percentage details
A segment specifying discount, interest, penalty
or instalment percentage.
0440 MOA, Monetary amount
A segment specifying amounts related to payment
discounts, penalties or instalments.
0450 Segment group 10:TOD-LOC
A group of segments specifying the terms of
delivery to a specified location.
0460 TOD, Terms of delivery or transport
A segment identifying the delivery terms used.
0470 LOC, Place/location identification
A segment identifying locations relevant to the
delivery terms specified in the TOD segment.
0480 Segment group 11:ALC-ALI-DTM-SG12-SG13-SG14-SG15-
SG16
A group of segments specifying allowances and
charges for previous orders for the line item
specified in the LIN segment.
0490 ALC, Allowance or charge
A segment identifying the charge or allowance
type.
0500 ALI, Additional information
A segment indicating the allowance or charge
specified is subject to special conditions owing
to origin, customs preferences or commercial
factors.
0510 DTM, Date/time/period
A segment giving the specific date/time/period,
if needed of any allowances and charges for
previous orders for the line item specified in
the LIN segment.
0520 Segment group 12:QTY-RNG
A group of segments specifying the quantity of
the allowance or charge with its measure unit
specifier. A range to which the allowance or
charge applies may be specified, e.g., an
allowance of a free quantity when a minimum
quantity of items is ordered.
0530 QTY, Quantity
A segment identifying the type of quantity
and the quantity related to the allowance or
charge.
0540 RNG, Range details
A segment specifying, if required, the
quantity range to which the charge or
allowance applies.
0550 Segment group 13:PCD-RNG
A group of segments specifying the percentage
for the allowance or charge, e.g., the allowance
or charge amount is calculated as 5% of the
goods value or a price reduction of 5% may be
specified if the goods quantity ordered was
within the range 50 kilos to 100 kilos.
0560 PCD, Percentage details
A segment identifying the percentage and the
percentage basis for the calculation of the
allowance or charge.
0570 RNG, Range details
A segment specifying, if required, a range
for the application of the percentage.
0580 Segment group 14:MOA-RNG
A group of segments specifying a monetary amount
for an allowance or charge. A range to which the
allowance or charge applies may be specified,
e.g., an allowance of 5,000 ECU may be specified
if the goods value ordered is greater than
100,000 ECU.
0590 MOA, Monetary amount
A segment identifying the monetary amount for
the allowance or charge.
0600 RNG, Range details
A segment specifying, if required, a range
for the application of the allowance or
charge amount.
0610 Segment group 15:RTE-RNG
A group of segments specifying the rate per unit
and basis to which the charge or allowance
applies, e.g., the allowance or charge amount is
3 ECU per 10 tons.
0620 RTE, Rate details
A segment specifying the rate per unit and
the basis for calculation.
0630 RNG, Range details
A segment specifying, if required, the range
for the application of the allowance or
charge rate.
0640 Segment group 16:TAX-MOA
A group of segments specifying the tax type,
category and rate, or exemption, related to the
allowance or charge.
0650 TAX, Duty/tax/fee details
A segment specifying the tax type, category
and rate, or exemption, related to the
allowance or charge.
0660 MOA, Monetary amount
A segment specifying the amount for the
allowance or charge.
0670 Segment group 17:PRI-DTM-CUX-RNG
A group of segments giving details of prices and
the applicable currencies for orders of the
specified item.
0680 PRI, Price details
A segment to specify the price type and amount.
0690 DTM, Date/time/period
A segment specifying the date or date and time
of previous orders for the specified item.
0700 CUX, Currencies
A segment to allow specification of the price in
a different currency.
0710 RNG, Range details
A segment specifying, if required, the range for
the price type and amount.
0720 UNT, Message trailer
A service segment ending a message, giving the total number of
segments in the message and the control reference number of the
message.
4.2 Data segment index (Alphabetical sequence by tag)
AGR Agreement identification
ALC Allowance or charge
ALI Additional information
BGM Beginning of message
COM Communication contact
CTA Contact information
CUX Currencies
DTM Date/time/period
FTX Free text
GIR Related identification numbers
IMD Item description
LIN Line item
LOC Place/location identification
MEA Measurements
MOA Monetary amount
NAD Name and address
PAT Payment terms basis
PCD Percentage details
PIA Additional product id
PRI Price details
QTY Quantity
RFF Reference
RNG Range details
RTE Rate details
STS Status
TAX Duty/tax/fee details
TOD Terms of delivery or transport
UNH Message header
UNT Message trailer
Contents of PRIHIS