- Child elements
Card Name Description 1..1 cbc:CustomizationID
Peppol: An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.The identification may include the version of the specification as well as any customizations applied.
Business process type identifier
Peppol: Identifies the business process context in which the transaction appears. It enables the buyer to process the document in an appropriate way.
Order agreement identifier
BEAst: Order Response Number (T3345). Peppol: A unique identifier for an order agreement. The identifier must be globally unique since the receiver is using it as an order number (issued by the seller).
Sales order reference
BEAst: Vendor Order Number (T6099). Peppol: An identifier of a referenced sales order, issued by the Seller.
Order agreement issue date
BEAst: Document Date and Time (T6325). Peppol: The date on which an order agreement was issued. Must be formatted YYYY-MM-DD
Order agreement issue time
BEAst: Document Date and Time (T6325). Peppol: The time of the day when the order agreement was issued. Format = "hh:mm:ss"
Order agreement note
BEAst: Transportation Information (T6008). Peppol: Free-form text applying to the order agreement.Free text applying to the order agreement.
We have a new phone number 33 44 55
Order agreement currency
BEAst: Order Currency (T6018). Peppol: The default currency for the order agreement
Buyer reference identifier
BEAst: Project Number (T6004). Peppol: An identifier assigned by the Buyer used for internal routing purposes. The identifier is defined by the buyer (contact ID, department, office id, project code), but provided by the seller in the order agreement and later in the invoice.
Previous order reference
TENDER OR LOT REFERENCE
Peppol: The identification of a contract.
Seller supplier party
Peppol: The supplier is the legal person or organization who provides a product or service.
Peppol: The customer is the legal person or organization who is in demand of a product or service.
Peppol: The unit initiating the order. Most often the end user.
Accounting customer party/Invoicee
Peppol: The invoicee is the legal person or organization acting on behalf of the customer and who receives the invoice for the order.
Peppol: Delivery gives information on when and where the goods and services are deleivered.
Delivery terms information
Peppol: Information on delivery location and special delivery terms
Allowance or charge information
Peppol: Information on allowance and/or charges applies to the whole order agreement and is included in the calculation of the order agreement total amount.
Tax total information
Order agreement line information
Identifier/Error message Flag PEPPOL-T110-B00101
Element 'cbc:CustomizationID' MUST be provided.
Element 'cbc:ProfileID' MUST be provided.
Element 'cbc:ID' MUST be provided.
Element 'cbc:IssueDate' MUST be provided.
Element 'cac:OrderReference' MUST be provided.
Element 'cac:SellerSupplierParty' MUST be provided.
Element 'cac:BuyerCustomerParty' MUST be provided.
Element 'cac:OrderLine' MUST be provided.
Document MUST not contain schema location.
Document MUST NOT contain elements not part of the data model.