ubl:Order
- Namespace
ubl
urn:oasis:names:specification:ubl:schema:xsd:Order-2- Child elements
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Card Name Description 1..1 cbc:CustomizationID Specification identification
BEAst: This document describes the BEAst profile, and how BEAst's order messages, version 3.1, for NeC, Rental and Material are linked to the Peppol structure. Peppol: Identifies the specification of content and rules that apply to the transaction.Example value:
urn:fdc:peppol.eu:poacc:trns:order:3
1..1 cbc:ProfileID Business process type identifier
Peppol: Identifies the BII profile or business process context in which the transaction appears. Values to be used are either urn:fdc:peppol.eu:poacc:bis:order_only:3 or urn:fdc:peppol.eu:poacc:bis:ordering:3Example value:
urn:fdc:peppol.eu:poacc:bis:ordering:3
1..1 cbc:ID Order identifier
BEAst: T3309 and T0034, Order/Calloff number. Peppol: A transaction instance must have an identifier. The identifier enables referencing the transaction for various purposes such as from other transactions that are part of the same process.Example value:
110408542
0..1 cbc:SalesOrderID Sales order reference
Peppol: An identifier of a referenced sales order, issued by the Seller.Example value:
112233
1..1 cbc:IssueDate Order issue date
BEAst: T3310, order date. Peppol: The date on which the transaction instance was issued.Example value:
2020-11-05
0..1 cbc:IssueTime Order issue time
BEAst: T3310, order time. Peppol: The time assigned by the buyer on which the order was issued.Example value:
15:01:50
0..1 cbc:OrderTypeCode Consignment order indication
BEAst: Order Type (T3100). In this version "220" is the only option. The blanket order ("226") is not yet supported by Peppol, so when you mean "226", this element shall be omitted and when you mean "220", the code "220" shall be sent. Peppol: Indicates wether the order is a purchase order or consignement order. Default is purchase order.Example value:
220
0..1 cbc:Note Document level textual note
Peppol: Free form text applying to the Order. This element may contain notes or any other similar information that is not contained explicitly in another structure.Example value:
Text
1..1 cbc:DocumentCurrencyCode Currency
BEAst: T6018, Currency code. Peppol: The default currency for the order.Example value:
SEK
0..1 cbc:CustomerReference Buyer contact
BEAst: T6005, Customer's Reference/Number. Peppol: The element is used for the reference of who ordered the products/services. Example being the name of the person ordering, employee number or a code identifying this person or department/group. Also known as "Buyer reference", and should also be sent in the corresponding invoice.Example value:
oik987
0..1 cbc:AccountingCost Buyers accounting string
Peppol: Used by the buyer to specify a reference that should be repeated in e.g. invoice to enable the buyer to automatically book e.g. to the right project, or account.Example value:
1234:45435:243234
0..1 cac:ValidityPeriod Validity period
0..1 cac:QuotationDocumentReference Quotation reference
Peppol: Reference to quotation which is basis for the order0..1 cac:OrderDocumentReference Order reference
0..1 cac:OriginatorDocumentReference Originator document
0..n cac:AdditionalDocumentReference Additional documents
0..1 cac:Contract Contract information
Peppol: Reference to contract0..1 cac:ProjectReference PROJECT REFERENCE
1..1 cac:BuyerCustomerParty Buyer information
Peppol: Description of buyer1..1 cac:SellerSupplierParty Seller information
Peppol: Description of seller0..1 cac:OriginatorCustomerParty Originator party
BEAst: This party is re-defined by BEAst to be the Ship-from Location. In BEAst version 3.1 both the Ship-from Location and the Originator Customer party are used. Between these two BEAst have prioritized the Ship-from Location. Peppol: Information regarding the originator of the order0..1 cac:AccountingCustomerParty Invoicee party
Peppol: Information regarding the receiver of the invoice based on the order (Invoicee)0..1 cac:Delivery Delivery information
0..1 cac:DeliveryTerms Terms of delivery
0..1 cac:PaymentTerms Payment terms
0..n cac:AllowanceCharge Allowance and charge information
Peppol: Allowances and charges for the order0..1 cac:TaxTotal Tax total
Peppol: Specification of expected tax amount0..1 cac:AnticipatedMonetaryTotal Anticipated monetary total
Peppol: Estimated total amounts for the order1..n cac:OrderLine Order line
Peppol: Specification of order lines - Rules
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Identifier/Error message Flag PEPPOL-T01-B00101
Element 'cbc:CustomizationID' MUST be provided.fatal PEPPOL-T01-B00102
Element 'cbc:ProfileID' MUST be provided.fatal PEPPOL-T01-B00103
Element 'cbc:ID' MUST be provided.fatal PEPPOL-T01-B00104
Element 'cbc:IssueDate' MUST be provided.fatal PEPPOL-T01-B00105
Element 'cbc:DocumentCurrencyCode' MUST be provided.fatal PEPPOL-T01-B00106
Element 'cac:BuyerCustomerParty' MUST be provided.fatal PEPPOL-T01-B00107
Element 'cac:SellerSupplierParty' MUST be provided.fatal PEPPOL-T01-B00108
Element 'cac:OrderLine' MUST be provided.fatal PEPPOL-T01-B00109
Document MUST not contain schema location.fatal PEPPOL-T01-B00110
Document MUST NOT contain elements not part of the data model.fatal