Validation Results V4.2 (9/14/2017)

Transcription

1 Schema PDS_Validation_Results_v4.2.xsd attributeformdefault: FormDefault: unqualified qualified Elements Complex types Simple types Acknowledgement ExhibitLineItemAckType TimeZoneType FARLineItemAckType TrueType LineItemsAckType ProcurementInstrumentNumberFormatAckType UniformProcurementInstrumentIdentifierAckType Acknowledgement PDS Acknowledgement Acknowledgement/AcknowledgementVersion 4.2 The version of the acknowledgement schema. Acknowledgement/TransactionIdentifier Information that identifies the incoming transaction. Acknowledgement/TransactionIdentifier/FileMetadata Data that describes the transaction and the valiation process. Acknowledgement/TransactionIdentifier/FileMetadata/OriginalFileName The name of the incoming file. Acknowledgement/TransactionIdentifier/FileMetadata/Channel The Global Exchange (GEX) processing channel. 1/24

2 Acknowledgement/TransactionIdentifier/FileMetadata/DateTime type xs:datetime The date and time the transaction was processed in the Global Exchange (GEX) (in CCYY-MM-DD format). Acknowledgement/TransactionIdentifier/FileMetadata/TimeZone type TimeZoneType Alaska Daylight Time Alaska Standard Time Central Daylight Time Central Standard Time Eastern Daylight Time Eastern Standard Time Greenwich Mean Time/Universal Time Coordinate Hawaii-Aleutian Daylight Time Hawaii-Aleutian Standard Time Non-US Local Time Mountain Daylight Time Mountain Standard Time Newfoundland Daylight Time Newfoundland Standard Time Pacific Daylight Time Pacific Standard Time Atlantic Daylight Time Atlantic Standard Time The time zone of the value provided in the DateTime. (see list) Acknowledgement/TransactionIdentifier/FileMetadata/MSN The Global Exchange (GEX) internal transaction identifier. Acknowledgement/TransactionIdentifier/FileMetadata/Standard Procurement Data Standard - Award Procurement Data Standard - Award Modification Procurement Data Standard - Solicitation Procurement Data Standard - Solicitation Amendment Purchase Request Data Standard The standard that the transaction is validated against, ie. Procurement Data Standard - Award. 2/24

3 Acknowledgement/TransactionIdentifier/FileMetadata/Version The version of the standard that the transaction is validated against, ie Acknowledgement/TransactionIdentifier/ProcurementInstrumentData Provides information that identifies the Procurement Instrumen trepresented by the transaction. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/UniformProcurementInstrumentId entifier type UniformProcurementInstrumentIdentifierAckType Procurement Instrument Number. Format follows the uniform procurement identification definition for use across the Federal Government. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/ProcurementInstrumentNumber type ProcurementInstrumentNumberFormatAckType Procurement Instrument Number defined following the rules of the applicable agency and/or vehicle. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/NonDoDNumber Used when the procurement instrument is non-department of Defense and cannot be mapped using the separate fields under Procurement Instrument Number. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/ProcurementInstrumentEffective Date 3/24

4 Effective date of the procurement instrument. Date in CCYY-MM-DD format. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/OrderingInstrument When the procurement document is an order against an ordering instrument, the ordering instrument number. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/OrderingInstrument/UniformProc urementinstrumentidentifier type UniformProcurementInstrumentIdentifierAckType Procurement Instrument Number. Format follows the uniform procurement identification definition for use across the Federal Government. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/OrderingInstrument/ProcurementI nstrumentnumber type ProcurementInstrumentNumberFormatAckType Procurement Instrument Number defined following the rules of the applicable agency and/or vehicle. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/OrderingInstrument/NonDoDNum ber Used when the procurement instrument is non-department of Defense and cannot be mapped using the separate fields under Procurement Instrument Number. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier Unique identifier for the purchase request. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier/Enterp riseidentifier The DoDAAC that identifies the entity that issued the purchase request. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier/Serial Number 4/24

5 Eight alphanumeric characters (except the letters 'I' and 'O') that represent the serial number. Letters must be capitalized. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier/Purch aserequestrevisionnumber The revision number of the purchase request. Zero is used for the base document. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier/NonD odnumber Use when the procurement instrument is non-department of Defense and cannot be mapped using the separate fields under Purchase Request Identifier. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier/Treas uryigtordernumber The number assigned to the intra-governmental transaction by the Treasury's Intra-Governmental Transaction (IGT) system. Acknowledgement/TransactionIdentifier/ProcurementInstrumentData/PurchaseRequestIdentifier/Treas uryigtordermodificationnumber The Intra-Governmental Transaction (IGT) Order Number modification number. Acknowledgement/TransactionIdentifier/DITPRNumber The DoD Information Technology Portfolio Repository (DITPR) Number assigned to the DoD application or system that generated the XML document. Acknowledgement/TransactionIdentifier/InternalDocumentNumber The internal system identifier of the document by which it is tracked by the system referenced by the DITPR Number. 5/24

6 Acknowledgement/TransactionIdentifier/SystemAdministratorDoDAAC The DoDAAC of the entity that administers the DoD application or system that generated the XML document. Acknowledgement/TransactionIdentifier/NonDoDEntityIdentifier The 5 digit CAGE, 9 digit DUNS, 6 character Activity Address Code or other identifier of the organization who administers the non-dod application or system. This may or may not be the same entity that uses the application or system. Acknowledgement/TransactionIdentifier/SystemName The name of the non-dod application or system. Acknowledgement/TransactionIdentifier/SystemVersion The version of the non-dod application or system. Acknowledgement/TransactionIdentifier/ContractAdministrativeOfficeDoDAAC The DoDAAC (Department of Defense Activity Address Code) of the contract administrative office. Acknowledgement/TransactionIdentifier/ContractIssuingOfficeDoDAAC The DoDAAC (Department of Defense Activity Address Code) of the contract issuing office. Acknowledgement/TransactionIdentifier/ContractingOfficer The Contracting officer's name and contact information. Acknowledgement/TransactionIdentifier/ContractingOfficer/Name Name of the person or entity. Acknowledgement/TransactionIdentifier/ContractingOfficer/ContactMethod Means of communication with the contact. 6/24

7 Acknowledgement/TransactionIdentifier/ContractingOfficer/ContactMethod/MethodDescription The method to be used to contact the person or entity. (see list) Acknowledgement/TransactionIdentifier/ContractingOfficer/ContactMethod/MethodValue The communications details denoted by the value in Method Description. Acknowledgement/TransactionIdentifier/PaymentOfficeDoDAAC The DoDAAC (Department of Defense Activity Address Code) of the payment office. Acknowledgement/TransactionIdentifier/RequiringActivityDoDAAC The DoDAAC (Department of Defense Activity Address Code) of the requiring activity. Acknowledgement/TransactionIdentifier/Acceptor The name and contact information of the person who accepted intra-governmental transaction. Acknowledgement/TransactionIdentifier/Acceptor/Name Name of the person or entity. Acknowledgement/TransactionIdentifier/Acceptor/ContactMethod Means of communication with the contact. Acknowledgement/TransactionIdentifier/Acceptor/ContactMethod/MethodDescription The method to be used to contact the person or entity. (see list) Acknowledgement/TransactionIdentifier/Acceptor/ContactMethod/MethodValue 7/24

8 The communications details denoted by the value in Method Description. Acknowledgement/TransactionIdentifier/Requestor The name and contact information of the person who created the purchase request or the intra-governmental transaction. Acknowledgement/TransactionIdentifier/Requestor/Name Name of the person or entity. Acknowledgement/TransactionIdentifier/Requestor/ContactMethod Means of communication with the contact. Acknowledgement/TransactionIdentifier/Requestor/ContactMethod/MethodDescription The method to be used to contact the person or entity. (see list) Acknowledgement/TransactionIdentifier/Requestor/ContactMethod/MethodValue The communications details denoted by the value in Method Description. Acknowledgement/TransactionIdentifier/DocumentSignatureDetails Details of signer of the procurement instrument document. Acknowledgement/TransactionIdentifier/DocumentSignatureDetails/SignerDescription Acceptor Contracting Officer Requestor "Not Provided" Describes who signed the procurement instrument document. Acknowledgement/TransactionIdentifier/DocumentSignatureDetails/SignatureDate 8/24

9 The date the procurement instrument document was signed. Acknowledgement/TransactionIdentifier/NumberOfLineItems Provides the number of each category of line item found in the procurement instrument. Acknowledgement/TransactionIdentifier/NumberOfLineItems/LineItemDescription Deliverable Informational Undetermined The type of line item. (see list) Acknowledgement/TransactionIdentifier/NumberOfLineItems/TotalLineItems type xs:positiveinteger The number of unique line items. Acknowledgement/DocumentDescription Validation Test Conformance Test Funds Certification Request Denotes the purpose of the procurement document that was validated. Acknowledgement/ValidationStatus Funds Certified Funds Certified With Errors Funds Not Certified Passed without errors Passed with warnings Failed - File Issues Failed - Validation States whether or not the transaction passed validation. For Funds Certification transactions that passed validations, the overall results of the funds check. (see list). 9/24

10 Acknowledgement/FundsCertificationSystems For funds certification requests, thie list of accounting systems needed to perform funds certification and whether or not an electronic request was sent. Acknowledgement/FundsCertificationSystems/AgencyAccountingIdentifier type restriction of xs:string pattern ([0-9]){6} Reference to the cognizant accounting system. Acknowledgement/FundsCertificationSystems/SystemName The textual name of the accounting system. Acknowledgement/FundsCertificationSystems/CertificationRequestStatus No Request Made Request Prepared The electronic funds certification status of the accounting system. Acknowledgement/AccountingSystem Contains information that identifies the accounting system that generated the funds certification validation results. Acknowledgement/AccountingSystem/AccountingDateTime type xs:datetime The date and time the Accounting system processed the procurement document (in CCYY-MM-DD format). Acknowledgement/AccountingSystem/AgencyAccountingIdentifier type restriction of xs:string pattern ([0-9]){6} Reference to the cognizant accounting system. Acknowledgement/AccountingSystem/DITPRNumber type restriction of xs:string minlength 1 10/24

11 maxlength 8 pattern ([0-9])*([1-9]){1}([0-9])* The DoD Information Technology Portfolio Repository (DITPR) Number assigned to the DoD application or system. Acknowledgement/AccountingSystem/InternalDocumentNumber The internal system identifier of the document generated by the system referenced by the DITPR Number. Acknowledgement/AccountingSystem/SystemAdministratorDoDAAC type restriction of xs:string length 6 pattern ([0-9ACE-HJL-OQRSUVWYZ]){1}([0-9A-Z]){5} The DoDAAC of the entity that administers the DoD application or system. Acknowledgement/AccountingSystem/SystemName The textual name of the accounting system. Acknowledgement/AccountingSystem/SystemValidationStatus Failed - File Issues Funds Certified Funds Certified With Errors Funds Not Certified Results Not Received The funds check results for the accounting system. (see list). Acknowledgement/AcknowledgementDetails Identifies a section and all errors that occurred within that section. Acknowledgement/AcknowledgementDetails/TopLevelSection CDRL CDRL - PR Mod Request File 11/24

12 Header Header - PR Mod Request Line Item Line Item - PR Mod Request Multiple Line Items Originator Details The high level section to which the errors apply (see list). Acknowledgement/AcknowledgementDetails/AccountingReferenceNumber Reference numbers used by the accounting system to refer to an amount and its correpsonding line of accounting. One or more must be provided when returning funds certifiation errors. Acknowledgement/AcknowledgementDetails/AccountingReferenceNumber/ACRN type restriction of xs:string pattern ([0-9A-HJ-NP-Z]){2} The Accounting Classification Reference Number (ACRN) associated with an amount and its line of accounting. Acknowledgement/AcknowledgementDetails/AccountingReferenceNumber/CommitmentIdentificationN umber type restriction of xs:string minlength 4 maxlength 20 One or more Committment Identification Numbers (CIN) associated with an amount and its line of accounting. Acknowledgement/AcknowledgementDetails/AccountingReferenceNumber/PurchaseRequestLocation From the accounting system, one or more purchase request document identifiers and/or purchase request line item numbers identifying where the line of accounting resides. Acknowledgement/AcknowledgementDetails/AccountingReferenceNumber/PurchaseRequestLocation/ PurchaseRequestNumber The Purchase Request Number from the accounting system. Must be associated with a single line of accounting. Acknowledgement/AcknowledgementDetails/AccountingReferenceNumber/PurchaseRequestLocation/ 12/24

13 PurchaseRequestLineItemNumber One or more Purchase Request Line Item Numbers from the accounting system. Must be associated with a single line of accounting. Acknowledgement/AcknowledgementDetails/CDRLExhibit Provide when Top Level Section is "CDRL". Acknowledgement/AcknowledgementDetails/LineItemIdentifier Provide when Top Level Section is "Line Item". Acknowledgement/AcknowledgementDetails/LineItemIdentifier/LineItem type LineItemsAckType Line item number as defined in the Defense Federal Acquisition Regulation Supplement (DFARS). Acknowledgement/AcknowledgementDetails/LineItemIdentifier/ExhibitLineItem type ExhibitLineItemAckType Exhibit line item number as defined in the Defense Federal Acquisition Regulation Supplement (DFARS). Acknowledgement/AcknowledgementDetails/LineItemIdentifier/FARLineItem type FARLineItemAckType Line item number as defined in the Federal Acquisition Regulation (FAR). Acknowledgement/AcknowledgementDetails/LineItemIdentifier/LineItemDescription Deliverable Informational Undetermined The type of line item. (see list) Acknowledgement/AcknowledgementDetails/ErrorDetails Contains information about errors and, when needed, references to sub-sections of the high level section. 13/24

14 Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail Used when neccessary to denote a lower level section or an instance of a lower level section within the top level section. For example, an instance of an address. Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/InnerSection Add LOA Add Other Amounts Addresses Attachments CDRL Details Clause Details Construction Project Details Contractor Representative Delivery Delivery Dates Delivery Lead Time Discounts Funding Status Increase Funding Increase Other Amounts Labor Rates Limits Line Item Dates Miscellaneous Text Details Ordering Discounts Other Amounts Pack Physical Details Packaging Requirements Payment Instructions Procurement Instrument Identifier Procurement Instrument Modification Details Procurement Instrument Periods Product Service Data Purchase Request Status Reference Number Replace LOA Replacement Price Requirements Description Security Details Service Allowance Charges Share Ratio Solicitation Dates Solicitation Information 14/24

15 Special Pricing Taxes Telecommunication Rates Termination Point Variable Range Pricing Wage Determination Zone Pricing A section within the high level section (see list). Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/SubSection 1999 Form 2015 Form Davis Bacon Act Delivery Reference Distribution Details Item Delivery Dates Other Discounts Other Pricing Partial Delivery Schedule Quantity Range Pricing Range or Threshold Discounts Service Contract Act A section within the inner section (see list). Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/ElinNumber Provide when Inner Section is "CDRL Details". Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/ElinDescription Deliverable The type of ELIN. Provide when Inner Section is "CDRL Details". (see list) Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/MulitLineItemIdentifier Provide when Top Level Section is "Multiple Line Items". Inner Section must contain one of the "Group" values, i.e. "Group Addresses". 15/24

16 Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/MulitLineItemIdentifier/Lin eitemlist A list of two or more contract line items. Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/MulitLineItemIdentifier/Lin eitemlist/lineitems type LineItemsAckType Line item number as defined in the Defense Federal Acquisition Regulation Supplement (DFARS). Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/MulitLineItemIdentifier/Lin eitemlist/exhibitlineitem type ExhibitLineItemAckType Exhibit line item number as defined in the Defense Federal Acquisition Regulation Supplement (DFARS). Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/MulitLineItemIdentifier/Lin eitemlist/farlineitem type FARLineItemAckType Line item number as defined in the Federal Acquisition Regulation (FAR). Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/MulitLineItemIdentifier/Lin eitemlist/lineitemdescription Deliverable Informational Undetermined The type of line item. (see list) Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/Instance Information within the innerl section that identifies a specific instance. Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/Instance/ElementName 16/24

17 Address Description Alternate Address Description Alternate Description Alternate Lead Time Event Amount Description Attachment Name Category Clause Effective Date Clause Number Contractor Share Description CSI Division CSI Section Data Description Delivery Description Delivery Reference Description Discount Structure Funding Status Date Time Funding Status Description General Decision Number Government Share Description Lead Time Description Lead Time Event Limit Description Line Item Date Description Modification Number Name Other Attachment Other Discount Description Other Pricing Description Packaging Description Period Description Procurement Instrument Description Publication Date Purchase Request Entity Description Purchase Request Status Date Time Range Based Pricing Type Rate Description Reference Description Revision Date Revision Number SAC Description Section Solicitation Date Description Standard Attachment Tax Description 17/24

18 The tag. Termination Point Name Value Description Wage Determination Number Acknowledgement/AcknowledgementDetails/ErrorDetails/InnerSectionDetail/Instance/ElementValue The value of the provided in Element Name. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors All errors that occurred in the top level/low level section identified. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/ErrorNumber type restriction of xs:string pattern (ACCT_)[EMR](_)[FNW](_)\d[1-9] pattern pattern pattern pattern pattern pattern pattern pattern pattern pattern pattern (ACCT_)[EMR](_)[FNW](_)[1-9]\d (ACCT_)[EMR](_)[FNW](_)[1-9]\d\d (ACCT_)[EMR](_)[FNW](_)[1-9]\d\d\d (PDS_)[ABCDFGLPSV](_)[FNW](_)\d[1-9] (PDS_)[ABCDFGLPSV](_)[FNW](_)[1-9]\d (PDS_)[ABCDFGLPSV](_)[FNW](_)[1-9]\d\d (PDS_)[ABCDFGLPSV](_)[FNW](_)[1-9]\d\d\d (PRDS_)[ABCDFGLPSV](_)[FNW](_)\d[1-9] (PRDS_)[ABCDFGLPSV](_)[FNW](_)[1-9]\d (PRDS_)[ABCDFGLPSV](_)[FNW](_)[1-9]\d\d (PRDS_)[ABCDFGLPSV](_)[FNW](_)[1-9]\d\d\d The standard indentification number of the error. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/ErrorType Fatal Error Informational Warning The severity of the error (see list). 18/24

19 Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/ErrorCategory Accounting Business Rule Error Amount Error Business Rule Error Choice Error Data Element Error Document Error Format Error General Error Informational Message Limit Error Miscellaneous Error Section Error Validation Error Version Specific Error The category of the error such as a business rule or format error (see list). Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/ErrorMessage Detailed information about the error. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/Path The complete xml tag path for the with the error. Required except when providing funds certification errors from an accounting system. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/DeletedOrPrevious type TrueType true Denotes that the error occurred on data that is being deleted or replaced. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/MissingClause When applicable, the number of the clause(s) that were not provided in the procurement document. 19/24

20 Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/AccountingInternalErrorNumber The internal error number used by the accounting system performing funds certification. Acknowledgement/AcknowledgementDetails/ErrorDetails/Errors/AccountingInternalErrorMessage The internal error number used by the accounting system performing funds certification. complextype ExhibitLineItemAckType ExhibitLineItemAckType/ElinBase The first characters of the exhibit line item. ExhibitLineItemAckType/ElinExtension The exhibit serial number. complextype FARLineItemAckType Line item type and numbering based on FAR. FARLineItemAckType/FARLineItemType The type of FAR line item. FARLineItemAckType/FARLineItemBase The first part of the line item. Must be alphanumeric. FARLineItemAckType/FARLineItemExtension Extension added to the line item base. Must be alphanumeric. 20/24

21 complextype LineItemsAckType LineItemsAckType/LineItemType The type of line item. LineItemsAckType/LineItemBase The first four numbers of the line item. LineItemsAckType/LineItemExtension Extension added to the line item base. LineItemsAckType/LineItemExtension/InfoSlinExtension Two digit extension denoting an information sub line item. (Range 01-99) LineItemsAckType/LineItemExtension/SlinExtension Two character extension denoting a sub line item. (Range AA-ZZ, except letters I or O). complextype ProcurementInstrumentNumberFormatAckType ProcurementInstrumentNumberFormatAckType/EnterpriseIdentifier A generic code that identifies the entity that issued the procurement instrument. ProcurementInstrumentNumberFormatAckType/Year Code that identifies the year ProcurementInstrumentNumberFormatAckType/ProcurementInstrumentTypeCode One digit code that identifies the type of procurement instrument. (see list) 21/24

22 ProcurementInstrumentNumberFormatAckType/SerializedIdentifier Value that separates this procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code. ProcurementInstrumentNumberFormatAckType/OrderNumber The release, delivery, or task order number. ProcurementInstrumentNumberFormatAckType/OrderModificationIdentifier Value that identifies the modification number of the order. ProcurementInstrumentNumberFormatAckType/ProcurementInstrumentModificationIdentifier Value that identifies the modification number of the procurement instrument. ProcurementInstrumentNumberFormatAckType/AmendmentNumber Value that identifies the modification number to a solicitation. complextype UniformProcurementInstrumentIdentifierAckType UniformProcurementInstrumentIdentifierAckType/ActivityAddressCode The Activity Address Code (ACC) of the procurement instrument issuing office. UniformProcurementInstrumentIdentifierAckType/Year Code that identifies the year UniformProcurementInstrumentIdentifierAckType/ProcurementInstrumentTypeCode 22/24

23 One digit code that identifies the type of procurement instrument. (see list) UniformProcurementInstrumentIdentifierAckType/SerializedIdentifier Value that separates this procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code. UniformProcurementInstrumentIdentifierAckType/ProcurementInstrumentModificationIdentifier Value that identifies the modification number of the procurement instrument. UniformProcurementInstrumentIdentifierAckType/AmendmentNumber The solicitation amendment number. Must be 4 numeric digits between 0001 and simpletype TimeZoneType Alaska Daylight Time Alaska Standard Time Central Daylight Time Central Standard Time Eastern Daylight Time Eastern Standard Time Greenwich Mean Time/Universal Time Coordinate Hawaii-Aleutian Daylight Time Hawaii-Aleutian Standard Time Non-US Local Time Mountain Daylight Time Mountain Standard Time Newfoundland Daylight Time Newfoundland Standard Time Pacific Daylight Time Pacific Standard Time Atlantic Daylight Time Atlantic Standard Time Enumeration List: Time Zones 23/24

24 simpletype TrueType true Format: Value must be "true". XML Schema generated by XMLSpy Schema Editor 24/24