org.oasis-open.ubl.schemas.maindoc.UBL-OrderResponse-2.1.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
A 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
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 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. Profile Execution Identifier. Identifier
Identifies an instance of executing a profile, to associate all transactions in a collaboration.
0..1
Order Response
Profile Execution Identifier
Identifier
Identifier. Type
BPP-1001
BBIE
Order Response. Identifier
An identifier for this document, assigned by the sender.
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 this document 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 document.
0..1
Order Response
UUID
Identifier
Identifier. Type
BBIE
Order Response. Issue Date. Date
The date, assigned by the sender, on which this document was issued.
1
Order Response
Issue Date
Date
Date. Type
BBIE
Order Response. Issue Time. Time
The time, assigned by the sender, at which this document was issued.
0..1
Order Response
Issue Time
Time
Time. Type
BBIE
Order Response. Order Response Code. Code
A code signifying the type of response for this Order.
0..1
Order Response
Order Response Code
Code
Code. Type
BBIE
Order Response. Note. Text
Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
0..n
Order Response
Note
Text
Text. Type
BBIE
Order Response. Document_ Currency Code. Code
A code signifying the default currency for this document.
0..1
Order Response
Document
Currency Code
Code
Currency
Currency_ Code. Type
BBIE
Order Response. Pricing_ Currency Code. Code
A code signifying the currency that is used for all prices in the Order Response.
0..1
Order Response
Pricing
Currency Code
Code
Currency
Currency_ Code. Type
BBIE
Order Response. Tax_ Currency Code. Code
A code signifying the currency that is used for all tax amounts in the Order Response.
0..1
Order Response
Tax
Currency Code
Code
Currency
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 Order Lines in this 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
Period
ASBIE
Order Response. Order Reference
A reference to the Order being responded to.
1..n
Order Response
Order Reference
Order Reference
Order Reference
ASBIE
Order Response. Order_ Document Reference. Document Reference
A reference to an Order other than the one being responded to.
0..n
Order Response
Order
Document Reference
Document Reference
Document Reference
ASBIE
Order Response. Originator_ Document Reference. Document Reference
A reference to an originator document associated with this document.
0..1
Order Response
Originator
Document Reference
Document Reference
Document Reference
ASBIE
Order Response. Additional_ Document Reference. Document Reference
A reference to an additional document associated with this document.
0..n
Order Response
Additional
Document Reference
Document Reference
Document Reference
ASBIE
Order Response. Contract
A contract associated with the Order being responded to.
0..n
Order Response
Contract
Contract
Contract
ASBIE
Order Response. Signature
A signature applied to this document.
0..n
Order Response
Signature
Signature
Signature
ASBIE
Order Response. Seller_ Supplier Party. Supplier Party
The seller.
1
Order Response
Seller
Supplier Party
Supplier Party
Supplier Party
ASBIE
Order Response. Buyer_ Customer Party. Customer Party
The buyer.
1
Order Response
Buyer
Customer Party
Customer Party
Customer Party
ASBIE
Order Response. Originator_ Customer Party. Customer Party
The originator.
0..1
Order Response
Originator
Customer Party
Customer Party
Customer Party
ASBIE
Order Response. Freight Forwarder_ Party. Party
A freight forwarder or carrier.
0..1
Order Response
Freight Forwarder
Party
Party
Party
ASBIE
Order Response. Accounting_ Supplier Party. Supplier Party
The accounting supplier party.
0..1
Order Response
Accounting
Supplier Party
Supplier Party
Supplier Party
ASBIE
Order Response. Accounting_ Customer Party. Customer Party
The accounting customer party.
0..1
Order Response
Accounting
Customer Party
Customer Party
Customer Party
ASBIE
Order Response. Delivery
A delivery associated with this document.
0..n
Order Response
Delivery
Delivery
Delivery
ASBIE
Order Response. Delivery Terms
A set of delivery terms associated with this document.
0..1
Order Response
Delivery Terms
Delivery Terms
Delivery Terms
ASBIE
Order Response. Payment Means
Expected means of payment.
0..n
Order Response
Payment Means
Payment Means
Payment Means
ASBIE
Order Response. Payment Terms
A set of payment terms associated with this document.
0..n
Order Response
Payment Terms
Payment Terms
Payment Terms
ASBIE
Order Response. Allowance Charge
A discount or charge that applies to a price component.
0..n
Order Response
Allowance Charge
Allowance Charge
Allowance Charge
ASBIE
Order Response. Transaction Conditions
A specification of purchasing or sales conditions applying to the whole Order.
0..1
Order Response
Transaction Conditions
Transaction Conditions
Transaction Conditions
ASBIE
Order Response. Tax_ Exchange Rate. Exchange Rate
The exchange rate between the document currency and the tax currency.
0..1
Order Response
Tax
Exchange Rate
Exchange Rate
Exchange Rate
ASBIE
Order Response. Pricing_ Exchange Rate. Exchange Rate
The exchange rate between the document currency and the pricing currency.
0..1
Order Response
Pricing
Exchange Rate
Exchange Rate
Exchange Rate
ASBIE
Order Response. Payment_ Exchange Rate. Exchange Rate
The exchange rate between the document currency and the payment currency.
0..1
Order Response
Payment
Exchange Rate
Exchange Rate
Exchange Rate
ASBIE
Order Response. Destination_ Country. Country
The country of destination (for customs purposes).
0..1
Order Response
Destination
Country
Country
Country
ASBIE
Order Response. Tax Total
The total amount of a specific type of tax, as calculated by the seller.
0..n
Order Response
Tax Total
Tax Total
Tax Total
ASBIE
Order Response. Legal_ Monetary Total. Monetary Total
The total amount of the Order (or counter-offer).
0..1
Order Response
Legal
Monetary Total
Monetary Total
Monetary Total
ASBIE
Order Response. Order Line
A line associated with a line in the Catalogue and specifying a kind of item being ordered.
0..n
Order Response
Order Line
Order Line
Order Line