ubl:OrderResponse

Specification identification
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.

Example value: urn:fdc:peppol.eu:poacc:trns:order_agreement:3

Business process type identifier
Identifies the business process context in which the transaction appears. It enables the buyer to process the document in an appropriate way.

Fixed value: urn:fdc:peppol.eu:poacc:bis:order_agreement:3

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).

Example value: 0263bf48-9a55-4d15-adf5-2c2921036d1c

Sales order reference
BEAst: Vendor Order Number (T6099). Peppol: An identifier of a referenced sales order, issued by the Seller.

Example value: 101-111

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

Example value: 2013-07-01

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"

Example value: 06:10:10

Order agreement note
BEAst: Transportation Information (T6008). Peppol: Free-form text applying to the order agreement.Free text applying to the order agreement.

Example value: We have a new phone number 33 44 55

Order agreement currency
BEAst: Order Currency (T6018). Peppol: The default currency for the order agreement

Example value: EUR

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.

Example value: ABC-123

Previous order reference

TENDER OR LOT REFERENCE

Additional document

Contract reference
The identification of a contract.

Seller supplier party
The supplier is the legal person or organization who provides a product or service.

Customer party
The customer is the legal person or organization who is in demand of a product or service.

Originator party
The unit initiating the order. Most often the end user.

Accounting customer party/Invoicee
The invoicee is the legal person or organization acting on behalf of the customer and who receives the invoice for the order.

Delivery information
Delivery gives information on when and where the goods and services are deleivered.

Delivery terms information
Information on delivery location and special delivery terms

Allowance or charge information
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

Document totals

Order agreement line information