schemas.ubl20.maindoc.UBL-OrderResponse-2.0.xsd Maven / Gradle / Ivy
This element MUST be conveyed as the root element in any instance document based on this Schema expression
ABIE
Order Response. Details
The document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer.
Order Response
Order Acknowledgement, PO Response
A container for all extensions present in the document.
BBIE
Order Response. UBL Version Identifier. Identifier
The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
0..1
Order Response
UBL Version Identifier
Identifier
Identifier. Type
2.0.5
BBIE
Order Response. Customization Identifier. Identifier
Identifies a user-defined customization of UBL.
0..1
Order Response
Customization Identifier
Identifier
Identifier. Type
NES
BBIE
Order Response. Profile Identifier. Identifier
Identifies a user-defined profile of the customization of UBL being used.
0..1
Order Response
Profile Identifier
Identifier
Identifier. Type
BasicProcurementProcess
BBIE
Order Response. Identifier
An identifier for the Order Response assigned by the Seller.
1
Order Response
Identifier
Identifier
Identifier. Type
Purchase Order Response Number, Acknowledgement of Order Number
BBIE
Order Response. Sales Order Identifier. Identifier
An identifier for the Order issued by the Seller.
0..1
Order Response
Sales Order Identifier
Identifier
Identifier. Type
BBIE
Order Response. Copy_ Indicator. Indicator
Indicates whether the Order Response is a copy (true) or not (false).
0..1
Order Response
Copy
Indicator
Indicator
Indicator. Type
BBIE
Order Response. UUID. Identifier
A universally unique identifier for an instance of this ABIE.
0..1
Order Response
UUID
Identifier
Identifier. Type
BBIE
Order Response. Issue Date. Date
The date assigned by the Seller on which the Order was responded to.
1
Order Response
Issue Date
Date
Date. Type
BBIE
Order Response. Issue Time. Time
The time assigned by the Seller at which the Order was responded to.
0..1
Order Response
Issue Time
Time
Time. Type
BBIE
Order Response. Note. Text
Free-form text applying to the Order Response. This element may contain notes or any other similar information that is not contained explicitly in another structure.
0..n
Order Response
Note
Text
Text. Type
BBIE
Order Response. Document_ Currency Code. Code
The default currency for the Order Response.
0..1
Order Response
Document
Currency Code
Code
Currency_ Code. Type
BBIE
Order Response. Pricing_ Currency Code. Code
The currency that is used for all prices in the Order Response.
0..1
Order Response
Pricing
Currency Code
Code
Currency_ Code. Type
BBIE
Order Response. Tax_ Currency Code. Code
The currency that is used for all tax amounts in the Order Response.
0..1
Order Response
Tax
Currency Code
Code
Currency_ Code. Type
BBIE
Order Response. Total_ Packages Quantity. Quantity
The total number of packages contained in the Order Response.
0..1
Order Response
Total
Packages Quantity
Quantity
Quantity. Type
BBIE
Order Response. Gross_ Weight. Measure
The total gross weight for the Order Response (goods + packaging + transport equipment).
0..1
Order Response
Gross
Weight
Measure
Measure. Type
BBIE
Order Response. Net_ Weight. Measure
The total net weight for the Order Response (goods + packaging).
0..1
Order Response
Net
Weight
Measure
Measure. Type
BBIE
Order Response. Net Net_ Weight. Measure
The total net weight of the goods in the Order Response excluding packaging.
0..1
Order Response
Net Net
Weight
Measure
Measure. Type
BBIE
Order Response. Gross_ Volume. Measure
The total volume of the goods in the Order Response including packaging.
0..1
Order Response
Gross
Volume
Measure
Measure. Type
BBIE
Order Response. Net_ Volume. Measure
The total volume of the goods in the Order Response excluding packaging.
0..1
Order Response
Net
Volume
Measure
Measure. Type
BBIE
Order Response. Customer Reference. Text
A supplementary reference assigned by the Buyer, e.g. the CRI in a purchasing card transaction.
0..1
Order Response
Customer Reference
Text
Text. Type
BBIE
Order Response. Accounting Cost Code. Code
An accounting cost code applied to the order as a whole.
0..1
Order Response
Accounting Cost Code
Code
Code. Type
BBIE
Order Response. Accounting Cost. Text
An accounting cost code applied to the order as a whole, expressed as text.
0..1
Order Response
Accounting Cost
Text
Text. Type
BBIE
Order Response. Line Count. Numeric
The number of lines in the document.
0..1
Order Response
Line Count
Numeric
Numeric. Type
ASBIE
Order Response. Validity_ Period. Period
The period for which the Order Response is valid.
0..n
Order Response
Validity
Period
Period
ASBIE
Order Response. Order Reference
An association to Order Reference (the reference of the Order being responded to).
1..n
Order Response
Order Reference
Order Reference
ASBIE
Order Response. Order_ Document Reference. Document Reference
An associative reference to [another] Order.
0..n
Order Response
Order
Document Reference
Document Reference
ASBIE
Order Response. Originator_ Document Reference. Document Reference
An associative reference to Originator Document.
0..1
Order Response
Originator
Document Reference
Document Reference
ASBIE
Order Response. Additional_ Document Reference. Document Reference
An associative reference to Additional Document.
0..n
Order Response
Additional
Document Reference
Document Reference
ASBIE
Order Response. Contract
An association to Contract
0..n
Order Response
Contract
Contract
ASBIE
Order Response. Signature
An association to Signature.
0..n
Order Response
Signature
Signature
ASBIE
Order Response. Seller_ Supplier Party. Supplier Party
An association to the Seller.
1
Order Response
Seller
Supplier Party
Supplier Party
ASBIE
Order Response. Buyer_ Customer Party. Customer Party
An association to the Buyer.
1
Order Response
Buyer
Customer Party
Customer Party
ASBIE
Order Response. Originator_ Customer Party. Customer Party
An association to the Originator.
0..1
Order Response
Originator
Customer Party
Customer Party
ASBIE
Order Response. Freight Forwarder_ Party. Party
An association to a Freight Forwarder or Carrier.
0..1
Order Response
Freight Forwarder
Party
Party
ASBIE
Order Response. Accounting_ Supplier Party. Supplier Party
An association to the Accounting Supplier Party.
0..1
Order Response
Accounting
Supplier Party
Supplier Party
ASBIE
Order Response. Accounting_ Customer Party. Customer Party
An association to the Accounting Customer Party.
0..1
Order Response
Accounting
Customer Party
Customer Party
ASBIE
Order Response. Delivery
An association to Delivery.
0..n
Order Response
Delivery
Delivery
ASBIE
Order Response. Delivery Terms
An association to Delivery Terms.
0..1
Order Response
Delivery Terms
Delivery Terms
ASBIE
Order Response. Payment Means
An association to Payment Means.
0..1
Order Response
Payment Means
Payment Means
ASBIE
Order Response. Allowance Charge
An association to Allowances and Charges that apply to the Order Response as a whole.
0..n
Order Response
Allowance Charge
Allowance Charge
ASBIE
Order Response. Transaction Conditions
An association with any sales or purchasing conditions applying to the whole order.
0..1
Order Response
Transaction Conditions
Transaction Conditions
ASBIE
Order Response. Destination_ Country. Country
Associates the order response with the country to which it is destined, for Customs purposes.
0..1
Order Response
Destination
Country
Country
ASBIE
Order Response. Tax Total
An association to the total tax amount of the Order (as calculated by the Seller).
0..n
Order Response
Tax Total
Tax Total
ASBIE
Order Response. Legal_ Monetary Total. Monetary Total
An association to the total amounts for the Order (or counter-offer).
0..1
Order Response
Legal
Monetary Total
Monetary Total
ASBIE
Order Response. Order Line
An association to one or more Order Lines.
1..n
Order Response
Order Line
Order Line