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Merge pull request #862 from w3c-ccg/734-get-rid-of-traceability
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Removes a lot of `/#` references
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nissimsan authored Sep 5, 2023
2 parents db59640 + 774845b commit 40719da
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76 changes: 38 additions & 38 deletions docs/index.html

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8 changes: 4 additions & 4 deletions docs/openapi/components/schemas/common/BillOfLading.yml
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Expand Up @@ -22,7 +22,7 @@ properties:
type: string
$linkedData:
term: billOfLadingNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#BM
bookingNumber:
title: Booking Number
description: >-
Expand All @@ -33,7 +33,7 @@ properties:
$linkedData:
term: bookingNumber
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Consignment_identifier_carrier_assigned
https://vocabulary.uncefact.org/ReferenceCodeList#BN
relatedDocuments:
title: Purchase
description: Purchase documents related to a bill of lading
Expand Down Expand Up @@ -442,7 +442,7 @@ properties:
$linkedData:
term: portOfLoading
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl3227/#Place_of_loading
https://vocabulary.uncefact.org/LocationFunctionCodeList#9
portOfDischarge:
title: Port of Discharge
description: >-
Expand All @@ -453,7 +453,7 @@ properties:
$linkedData:
term: portOfDischarge
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl3227/#Place_of_discharge
https://vocabulary.uncefact.org/LocationFunctionCodeList#11
particulars:
title: Particulars
description: Description of goods.
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4 changes: 2 additions & 2 deletions docs/openapi/components/schemas/common/CBPEntry.yml
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Expand Up @@ -228,7 +228,7 @@ properties:
type: string
$linkedData:
term: scac
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Standard_Carrier_Alpha_Code_(SCAC)_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#AAZ
inBondNumber:
title: In Bond Number
type: string
Expand All @@ -241,7 +241,7 @@ properties:
type: string
$linkedData:
term: bolNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#BM
quantity:
title: Quantity
description: Report the entered quantity for each IT/BL/AWB covered by this entry. The quantity reported should be at the most detailed level of the shipment being reported. (The quantity being reported is the smallest exterior packaging unit.) If the entry covers the entire bill of lading, AWB, or in-bond shipment, the quantity reported will be the total quantity. If the entry is for a house bill, both the master bill and house bill will be shown in Block 29, but the only quantity reported will be the house bill quantity.
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2 changes: 1 addition & 1 deletion docs/openapi/components/schemas/common/CBPEntrySummary.yml
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Expand Up @@ -122,7 +122,7 @@ properties:
type: string
$linkedData:
term: billOfLadingNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#BM
manufacturerId:
title: Manufacturer Identifier
description: This block is provided to accommodate the manufacturer/shipper identification code. This code identifies the manufacture/shipper of the merchandise by a constructed code. The method for deriving the code can be found in Appendix 2. For the purposes of this code, the manufacturer should be construed to refer to the invoicing party or parties (manufacturers or other direct suppliers). The name and address of the invoicing party, whose invoice accompanies the CBP entry, should be used to construct the MID. The manufacturer/shipper identification code is required for all entry summaries and entry/entry summaries, including informal entries, filed on the CBP Form 7501. For textile shipments, the manufacturer should be construed to refer to the actual manufacturer in accordance with 19 CFR 102.23(a) and the Appendix to 19 CFR Part102 – Textile and Apparel Manufacturer Identification. Non-textile shipments may use the invoicing party or parties (manufacturers or other direct suppliers). When an entry summary covers merchandise from more than one manufacturer, record the word "MULTI" in this block. In column 28, indicate the MID Code corresponding to each line item. If there is more than one vendor for a particular HTS number, separate line items will be required for each MID.
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2 changes: 1 addition & 1 deletion docs/openapi/components/schemas/common/CTPAT.yml
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Expand Up @@ -56,7 +56,7 @@ properties:
$linkedData:
term: scac
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Standard_Carrier_Alpha_Code_(SCAC)_number
https://vocabulary.uncefact.org/ReferenceCodeList#AAZ
iataCarrierCode:
title: IATA Carrier Code
description: Carrier's three-digit IATA airline code number
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2 changes: 1 addition & 1 deletion docs/openapi/components/schemas/common/CTPATMember.yml
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Expand Up @@ -40,7 +40,7 @@ properties:
$linkedData:
term: scac
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Standard_Carrier_Alpha_Code_(SCAC)_number
https://vocabulary.uncefact.org/ReferenceCodeList#AAZ
iataCarrierCode:
title: IATA Carrier Code
description: Carrier's three-digit IATA airline code number
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Original file line number Diff line number Diff line change
Expand Up @@ -31,7 +31,7 @@ properties:
$linkedData:
term: shippingInstructionID
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Transport_instruction_number
https://vocabulary.uncefact.org/ReferenceCodeList#TIN
transportDocumentType:
title: Transport Document Type
description: >-
Expand Down Expand Up @@ -71,7 +71,7 @@ properties:
$linkedData:
term: carrierBookingReference
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Consignment_identifier_carrier_assigned
https://vocabulary.uncefact.org/ReferenceCodeList#BN
cargoItems:
title: Cargo Item
description: >-
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Original file line number Diff line number Diff line change
Expand Up @@ -30,7 +30,7 @@ properties:
$linkedData:
term: transportDocumentReference
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
https://vocabulary.uncefact.org/ReferenceCodeList#BM
placeOfIssue:
title: Place Of Issue
description: >-
Expand Down Expand Up @@ -85,7 +85,7 @@ properties:
$linkedData:
term: issuerCode
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Standard_Carrier_Alpha_Code_(SCAC)_number
https://vocabulary.uncefact.org/ReferenceCodeList#AAZ
issuerCodeListProvider:
title: Issuer Code List Provider
description: The provider used for identifying the issuer Code
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6 changes: 3 additions & 3 deletions docs/openapi/components/schemas/common/DeMinimisShipment.yml
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Expand Up @@ -47,14 +47,14 @@ properties:
type: string
$linkedData:
term: houseBillOfLadingNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#House_bill_of_lading_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#BH
masterBillOfLadingNumber:
title: Master Bill of Lading Number
description: Reference number assigned to a bill of lading.
type: string
$linkedData:
term: masterBillOfLadingNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#BM
modeOfTransportation:
title: Mode Of Transportation
description: Mode of transportation (e.g., air, truck, or rail)
Expand Down Expand Up @@ -128,7 +128,7 @@ properties:
type: string
$linkedData:
term: marketplaceSellerAccountNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Account_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#ADE
productPicture:
title: Product Picture
description: Product Picture (e.g., picture of the product presented on an online marketplace), or Link to Product Listing (e.g., an active and direct link to the listing of a specific product on an online marketplace).
Expand Down
2 changes: 1 addition & 1 deletion docs/openapi/components/schemas/common/FreightManifest.yml
Original file line number Diff line number Diff line change
Expand Up @@ -33,7 +33,7 @@ properties:
$linkedData:
term: carrierCode
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Standard_Carrier_Alpha_Code_(SCAC)_number
https://vocabulary.uncefact.org/ReferenceCodeList#AAZ
transportMeans:
title: Means of Transport
description: A means of transport, expressed as text, for this transport route.
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6 changes: 3 additions & 3 deletions docs/openapi/components/schemas/common/HouseBillOfLading.yml
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,7 @@ properties:
$linkedData:
term: billOfLadingNumber
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
https://vocabulary.uncefact.org/ReferenceCodeList#BM
bookingNumber:
title: Booking Number
description: A unique identifier assigned by the carrier to the consignment, such as a booking reference number when cargo space is reserved prior to loading.
Expand All @@ -44,7 +44,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#SID_(Shipper's_identifying_number_for_shipment)
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#SI
freightForwardersReferences:
title: Freight Forwarder's References
description: Reference number assigned by the freight forwarder to identify a particular consignment.
Expand All @@ -53,7 +53,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Consignment_identifier_freight_forwarder_assigned
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#FF
shipper:
title: Shipper
description: A consignor party for the consignment.
Expand Down
4 changes: 2 additions & 2 deletions docs/openapi/components/schemas/common/Invoice.yml
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Expand Up @@ -36,7 +36,7 @@ properties:
type: string
$linkedData:
term: customerReferenceNumber
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Customer_reference_number
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#CR
referencesOrder:
title: References Order
description: The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice.
Expand All @@ -53,7 +53,7 @@ properties:
$linkedData:
term: billOfLadingNumber
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
https://vocabulary.uncefact.org/ReferenceCodeList#BM
letterOfCreditNumber:
title: Letter of Credit Number
description: A letter of credit document referenced in the trade agreement or settlement.
Expand Down
6 changes: 3 additions & 3 deletions docs/openapi/components/schemas/common/MasterBillOfLading.yml
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,7 @@ properties:
$linkedData:
term: billOfLadingNumber
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
https://vocabulary.uncefact.org/ReferenceCodeList#BM
bookingNumber:
title: Booking Number
description: A unique identifier assigned by the carrier to the consignment, such as a booking reference number when cargo space is reserved prior to loading.
Expand All @@ -44,7 +44,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#SID_(Shipper's_identifying_number_for_shipment)
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#SI
freightForwardersReferences:
title: Freight Forwarder's References
description: Reference number assigned by the freight forwarder to identify a particular consignment.
Expand All @@ -53,7 +53,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Consignment_identifier_freight_forwarder_assigned
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#FF
carrier:
title: Carrier
description: A carrier party.
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,7 @@ properties:
$linkedData:
term: billOfLadingNumber
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
https://vocabulary.uncefact.org/ReferenceCodeList#BM
bookingNumber:
title: Booking Number
description: A unique identifier assigned by the carrier to the consignment, such as a booking reference number when cargo space is reserved prior to loading.
Expand All @@ -44,7 +44,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#SID_(Shipper's_identifying_number_for_shipment)
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#SI
freightForwardersReferences:
title: Freight Forwarder's References
description: Reference number assigned by the freight forwarder to identify a particular consignment.
Expand All @@ -53,7 +53,7 @@ properties:
type: string
$linkedData:
term: freightForwardersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Consignment_identifier_freight_forwarder_assigned
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#FF
shipper:
title: Shipper
description: A consignor party for the consignment.
Expand Down
2 changes: 1 addition & 1 deletion docs/openapi/components/schemas/common/Organization.yml
Original file line number Diff line number Diff line change
Expand Up @@ -130,7 +130,7 @@ properties:
$linkedData:
term: scac
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Standard_Carrier_Alpha_Code_(SCAC)_number
https://vocabulary.uncefact.org/ReferenceCodeList#AAZ
additionalProperties: false
required:
- type
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,7 @@ properties:
$linkedData:
term: billOfLadingNumber
'@id': >-
https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Bill_of_lading_number
https://vocabulary.uncefact.org/ReferenceCodeList#BM
bookingNumber:
title: Booking Number
description: A unique identifier assigned by the carrier to the consignment, such as a booking reference number when cargo space is reserved prior to loading.
Expand All @@ -44,7 +44,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#SID_(Shipper's_identifying_number_for_shipment)
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#SI
freightForwardersReferences:
title: Freight Forwarder's References
description: Reference number assigned by the freight forwarder to identify a particular consignment.
Expand All @@ -53,7 +53,7 @@ properties:
type: string
$linkedData:
term: shippersReferences
'@id': https://service.unece.org/trade/uncefact/vocabulary/uncl1153/#Consignment_identifier_freight_forwarder_assigned
'@id': https://vocabulary.uncefact.org/ReferenceCodeList#FF
shipper:
title: Shipper
description: A consignor party for the consignment.
Expand Down
2 changes: 1 addition & 1 deletion docs/openapi/components/schemas/common/SteelProduct.yml
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Expand Up @@ -91,7 +91,7 @@ example: |-
"grade": ["95913"],
"originalCountryOfMeltAndPour": "Oman",
"weight": 3200,
"weightUnit": "https://service.unece.org/trade/uncefact/vocabulary/rec20/#kilogram",
"weightUnit": "https://vocabulary.uncefact.org/UnitMeasureCode#KGM",
"commodity": {
"type": ["Commodity"],
"commodityCode": "721320",
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4 changes: 2 additions & 2 deletions docs/openapi/components/schemas/workflows/businesscard.yml
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@@ -1,4 +1,4 @@
id: https://w3id.org/traceability/#business-card-workflow
id: https://w3id.org/traceability#business-card-workflow
title: Business Card Workflow
description: >-
This is a simple as possible workflow that describes an interaction between
Expand All @@ -9,7 +9,7 @@ tags:
- Business
credentials:
-
id: https://w3id.org/traceability/#VerifiableBusinessCard
id: https://w3id.org/traceability#VerifiableBusinessCard
name: Verifiable Business Card
mermaid: >-
sequenceDiagram
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Original file line number Diff line number Diff line change
@@ -1,25 +1,25 @@
id: https://w3id.org/traceability/#cbp-steel-tech-demo-2023
id: https://w3id.org/traceability#cbp-steel-tech-demo-2023
title: CBP Steel Tech Demo 2023
description: >-
CBP Steel Tech Demo 2023
tags:
- Steel
credentials:
- id: https://w3id.org/traceability/#PurchaseOrderCredential
- id: https://w3id.org/traceability#PurchaseOrderCredential
name: Purchase Order Credential
- id: https://w3id.org/traceability/#IntentToImportCredential
- id: https://w3id.org/traceability#IntentToImportCredential
name: Intent To Import Credential
- id: https://w3id.org/traceability/#CTPATCertificate
- id: https://w3id.org/traceability#CTPATCertificate
name: CTPAT Credential
- id: https://w3id.org/traceability/#CommercialInvoiceCredential
- id: https://w3id.org/traceability#CommercialInvoiceCredential
name: Commercial Invoice Credential
- id: https://w3id.org/traceability/#MillTestReportCredential
- id: https://w3id.org/traceability#MillTestReportCredential
name: Mill Test Report Credential
- id: https://w3id.org/traceability/#SIMASteelImportLicenseCredential
- id: https://w3id.org/traceability#SIMASteelImportLicenseCredential
name: SIMA Import License Credential
- id: https://w3id.org/traceability/#EntryNumberCredential
- id: https://w3id.org/traceability#EntryNumberCredential
name: Entry Number Credential
- id: https://w3id.org/traceability/#MultiModalBillOfLadingCredential
- id: https://w3id.org/traceability#MultiModalBillOfLadingCredential
name: Multimodal Bill Of Lading Credential
mermaid: >-
sequenceDiagram
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Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
id: https://w3id.org/traceability/#import-intention
id: https://w3id.org/traceability#import-intention
title: Intention to Import Workflow
description: >-
This simple workflow definition is used to file an Intent to Import
Expand All @@ -12,7 +12,7 @@ tags:
- Other
credentials:
-
id: https://w3id.org/traceability/#IntentToImportCredential
id: https://w3id.org/traceability#IntentToImportCredential
name: Intent to Import Credential
mermaid: >-
sequenceDiagram
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12 changes: 6 additions & 6 deletions docs/openapi/components/schemas/workflows/us-cbp-entry.yml
Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
id: https://w3id.org/traceability/#us-cbp-entry
id: https://w3id.org/traceability#us-cbp-entry
title: US CBP Entry
description: >-
This workflow covers common US importing requirements pursuant to the Trade Act of 2002 and the Customs Modernization Act.
Expand All @@ -24,19 +24,19 @@ tags:
- Ecommerce
credentials:
-
id: https://w3id.org/traceability/#CBP3461EntryCredential
id: https://w3id.org/traceability#CBP3461EntryCredential
name: CBP 3461 Entry
-
id: https://w3id.org/traceability/#CommercialInvoiceCredential
id: https://w3id.org/traceability#CommercialInvoiceCredential
name: Commercial Invoice
-
id: https://w3id.org/traceability/#PackingListCredential
id: https://w3id.org/traceability#PackingListCredential
name: Packing List
-
id: https://w3id.org/traceability/#MultiModalBillOfLadingCredential
id: https://w3id.org/traceability#MultiModalBillOfLadingCredential
name: Bill Of Lading
-
id: https://w3id.org/traceability/#MillTestReportCredential
id: https://w3id.org/traceability#MillTestReportCredential
name: CBP 7501 Entry Summary
mermaid: >-
sequenceDiagram
Expand Down
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