OrderResponseType

The document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer.

Complex type information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]    A container for all extensions present in the document.
  2. cbc:UBLVersionID [0..1]    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.
  3. cbc:CustomizationID [0..1]    Identifies a user-defined customization of UBL.
  4. cbc:ProfileID [0..1]    Identifies a user-defined profile of the customization of UBL being used.
  5. cbc:ID [1..1]    An identifier for the Order Response assigned by the Seller.
  6. cbc:SalesOrderID [0..1]    An identifier for the Order issued by the Seller.
  7. cbc:CopyIndicator [0..1]    Indicates whether the Order Response is a copy (true) or not (false).
  8. cbc:UUID [0..1]    A universally unique identifier for an instance of this ABIE.
  9. cbc:IssueDate [1..1]    The date assigned by the Seller on which the Order was responded to.
  10. cbc:IssueTime [0..1]    The time assigned by the Seller at which the Order was responded to.
  11. cbc:Note [0..*]    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.
  12. cbc:DocumentCurrencyCode [0..1]    The default currency for the Order Response.
  13. cbc:PricingCurrencyCode [0..1]    The currency that is used for all prices in the Order Response.
  14. cbc:TaxCurrencyCode [0..1]    The currency that is used for all tax amounts in the Order Response.
  15. cbc:TotalPackagesQuantity [0..1]    The total number of packages contained in the Order Response.
  16. cbc:GrossWeightMeasure [0..1]    The total gross weight for the Order Response (goods + packaging + transport equipment).
  17. cbc:NetWeightMeasure [0..1]    The total net weight for the Order Response (goods + packaging).
  18. cbc:NetNetWeightMeasure [0..1]    The total net weight of the goods in the Order Response excluding packaging.
  19. cbc:GrossVolumeMeasure [0..1]    The total volume of the goods in the Order Response including packaging.
  20. cbc:NetVolumeMeasure [0..1]    The total volume of the goods in the Order Response excluding packaging.
  21. cbc:CustomerReference [0..1]    A supplementary reference assigned by the Buyer, e.g. the CRI in a purchasing card transaction.
  22. cbc:AccountingCostCode [0..1]    An accounting cost code applied to the order as a whole.
  23. cbc:AccountingCost [0..1]    An accounting cost code applied to the order as a whole, expressed as text.
  24. cbc:LineCountNumeric [0..1]    The number of lines in the document.
  25. cac:ValidityPeriod [0..*]    The period for which the Order Response is valid.
  26. cac:OrderReference [1..*]    An association to Order Reference (the reference of the Order being responded to).
  27. cac:OrderDocumentReference [0..*]    An associative reference to [another] Order.
  28. cac:OriginatorDocumentReference [0..1]    An associative reference to Originator Document.
  29. cac:AdditionalDocumentReference [0..*]    An associative reference to Additional Document.
  30. cac:Contract [0..*]    An association to Contract
  31. cac:Signature [0..*]    An association to Signature.
  32. cac:SellerSupplierParty [1..1]    An association to the Seller.
  33. cac:BuyerCustomerParty [1..1]    An association to the Buyer.
  34. cac:OriginatorCustomerParty [0..1]    An association to the Originator.
  35. cac:FreightForwarderParty [0..1]    An association to a Freight Forwarder or Carrier.
  36. cac:AccountingSupplierParty [0..1]    An association to the Accounting Supplier Party.
  37. cac:AccountingCustomerParty [0..1]    An association to the Accounting Customer Party.
  38. cac:Delivery [0..*]    An association to Delivery.
  39. cac:DeliveryTerms [0..1]    An association to Delivery Terms.
  40. cac:PaymentMeans [0..1]    An association to Payment Means.
  41. cac:AllowanceCharge [0..*]    An association to Allowances and Charges that apply to the Order Response as a whole.
  42. cac:TransactionConditions [0..1]    An association with any sales or purchasing conditions applying to the whole order.
  43. cac:DestinationCountry [0..1]    Associates the order response with the country to which it is destined, for Customs purposes.
  44. cac:TaxTotal [0..*]    An association to the total tax amount of the Order (as calculated by the Seller).
  45. cac:LegalMonetaryTotal [0..1]    An association to the total amounts for the Order (or counter-offer).
  46. cac:OrderLine [1..*]    An association to one or more Order Lines.

Attributes

None

Used by

• Element OrderResponse