org.oasis-open.ubl.schemas.maindoc.UBL-Order-2.2.xsd Maven / Gradle / Ivy
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This element MUST be conveyed as the root element in any instance document based on this Schema expression
ABIE
Order. Details
A document used to order goods and services.
Order
Purchase Order
A container for all extensions present in the document.
BBIE
Order. UBL Version Identifier. Identifier
Identifies 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
UBL Version Identifier
Identifier
Identifier. Type
2.0.5
BBIE
Order. Customization Identifier. Identifier
Identifies a user-defined customization of UBL for a specific use.
0..1
Order
Customization Identifier
Identifier
Identifier. Type
NES
BBIE
Order. Profile Identifier. Identifier
Identifies a user-defined profile of the customization of UBL being used.
0..1
Order
Profile Identifier
Identifier
Identifier. Type
BasicProcurementProcess
BBIE
Order. Profile Execution Identifier. Identifier
Identifies an instance of executing a profile, to associate all transactions in a collaboration.
0..1
Order
Profile Execution Identifier
Identifier
Identifier. Type
BPP-1001
BBIE
Order. Identifier
An identifier for this document, assigned by the sender.
1
Order
Identifier
Identifier
Identifier. Type
Purchase Order Number, Order Number
BBIE
Order. Sales_ Order Identifier. Identifier
An identifier for the Order, assigned by the seller.
0..1
Order
Sales
Order Identifier
Identifier
Identifier. Type
BBIE
Order. Copy_ Indicator. Indicator
Indicates whether this document is a copy (true) or not (false).
0..1
Order
Copy
Indicator
Indicator
Indicator. Type
BBIE
Order. UUID. Identifier
A universally unique identifier for an instance of this document.
0..1
Order
UUID
Identifier
Identifier. Type
BBIE
Order. Issue Date. Date
The date, assigned by the sender, on which this document was issued.
1
Order
Issue Date
Date
Date. Type
Order Date
BBIE
Order. Issue Time. Time
The time, assigned by the sender, at which this document was issued.
0..1
Order
Issue Time
Time
Time. Type
BBIE
Order. Order Type Code. Code
A code signifying the type of Order.
0..1
Order
Order Type Code
Code
Code. Type
BBIE
Order. Note. Text
Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
0..n
Order
Note
Text
Text. Type
BBIE
Order. Requested Invoice_ Currency Code. Code
A code signifying the currency requested for amount totals in Invoices related to this Order.
0..1
Order
Requested Invoice
Currency Code
Code
Currency
Currency_ Code. Type
BBIE
Order. Document_ Currency Code. Code
A code signifying the default currency for this document.
0..1
Order
Document
Currency Code
Code
Currency
Currency_ Code. Type
BBIE
Order. Pricing_ Currency Code. Code
A code signifying the currency used for all prices in the Order.
0..1
Order
Pricing
Currency Code
Code
Currency
Currency_ Code. Type
BBIE
Order. Tax_ Currency Code. Code
A code signifying the currency requested for tax amounts in Invoices related to this Order.
0..1
Order
Tax
Currency Code
Code
Currency
Currency_ Code. Type
BBIE
Order. Customer_ Reference. Text
A supplementary reference for the Order.
0..1
Order
Customer
Reference
Text
Text. Type
BBIE
Order. Accounting Cost Code. Code
The buyer's accounting code, applied to the Order as a whole.
0..1
Order
Accounting Cost Code
Code
Code. Type
BBIE
Order. Accounting Cost. Text
The buyer's accounting cost centre, applied to the Order as a whole, expressed as text.
0..1
Order
Accounting Cost
Text
Text. Type
BBIE
Order. Line Count. Numeric
The number of Order Lines in the document.
0..1
Order
Line Count
Numeric
Numeric. Type
ASBIE
Order. Validity_ Period. Period
The period for which the Order is valid.
0..n
Order
Validity
Period
Period
Period
ASBIE
Order. Quotation_ Document Reference. Document Reference
A reference to a Quotation.
0..1
Order
Quotation
Document Reference
Document Reference
Document Reference
ASBIE
Order. Order_ Document Reference. Document Reference
A reference to another Order.
0..n
Order
Order
Document Reference
Document Reference
Document Reference
ASBIE
Order. Originator_ Document Reference. Document Reference
A reference to an originator document associated with this document.
0..1
Order
Originator
Document Reference
Document Reference
Document Reference
ASBIE
Order. Catalogue Reference
A reference to the Catalogue on which this Order is based.
0..1
Order
Catalogue Reference
Catalogue Reference
Catalogue Reference
ASBIE
Order. Additional_ Document Reference. Document Reference
A reference to an additional document associated with this document.
0..n
Order
Additional
Document Reference
Document Reference
Document Reference
ASBIE
Order. Contract
A contracts associated with this Order.
0..n
Order
Contract
Contract
Contract
ASBIE
Order. Project Reference
A project with which this Order is associated.
0..n
Order
Project Reference
Project Reference
Project Reference
ASBIE
Order. Signature
A signature applied to this document.
0..n
Order
Signature
Signature
Signature
ASBIE
Order. Buyer_ Customer Party. Customer Party
The buyer.
1
Order
Buyer
Customer Party
Customer Party
Customer Party
ASBIE
Order. Seller_ Supplier Party. Supplier Party
The seller.
1
Order
Seller
Supplier Party
Supplier Party
Supplier Party
ASBIE
Order. Originator_ Customer Party. Customer Party
The originator.
0..1
Order
Originator
Customer Party
Customer Party
Customer Party
ASBIE
Order. Freight Forwarder_ Party. Party
A freight forwarder or carrier.
0..1
Order
Freight Forwarder
Party
Party
Party
Carrier
ASBIE
Order. Accounting_ Customer Party. Customer Party
The accounting customer party.
0..1
Order
Accounting
Customer Party
Customer Party
Customer Party
ASBIE
Order. Delivery
A delivery associated with this document.
0..n
Order
Delivery
Delivery
Delivery
ASBIE
Order. Delivery Terms
A set of delivery terms associated with this document.
0..n
Order
Delivery Terms
Delivery Terms
Delivery Terms
ASBIE
Order. Payment Means
Expected means of payment.
0..n
Order
Payment Means
Payment Means
Payment Means
ASBIE
Order. Payment Terms
A set of payment terms associated with this document.
0..n
Order
Payment Terms
Payment Terms
Payment Terms
ASBIE
Order. Transaction Conditions
A specification of purchasing or sales conditions applying to the whole Order.
0..1
Order
Transaction Conditions
Transaction Conditions
Transaction Conditions
Sales condition, procurement condition
ASBIE
Order. Allowance Charge
A discount or charge that applies to a price component.
0..n
Order
Allowance Charge
Allowance Charge
Allowance Charge
ASBIE
Order. Tax_ Exchange Rate. Exchange Rate
The exchange rate between the document currency and the tax currency.
0..1
Order
Tax
Exchange Rate
Exchange Rate
Exchange Rate
ASBIE
Order. Pricing_ Exchange Rate. Exchange Rate
The exchange rate between the document currency and the pricing currency.
0..1
Order
Pricing
Exchange Rate
Exchange Rate
Exchange Rate
ASBIE
Order. Payment_ Exchange Rate. Exchange Rate
The exchange rate between the document currency and the payment currency.
0..1
Order
Payment
Exchange Rate
Exchange Rate
Exchange Rate
ASBIE
Order. Destination_ Country. Country
The country of destination (for customs purposes).
0..1
Order
Destination
Country
Country
Country
ASBIE
Order. Tax Total
The total amount of a specific type of tax.
0..n
Order
Tax Total
Tax Total
Tax Total
ASBIE
Order. Anticipated_ Monetary Total. Monetary Total
The total amount for the Order anticipated by the buyer.
0..1
Order
Anticipated
Monetary Total
Monetary Total
Monetary Total
ASBIE
Order. Order Line
A line associated with a line in the Catalogue and specifying a kind of item being ordered.
1..n
Order
Order Line
Order Line
Order Line