Order

This element MUST be conveyed as the root element in any instance document based on this Schema expression

Element information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]    A container for all extensions present in the document.
  2. cbc:UBLVersionID [0..1]    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.
  3. cbc:CustomizationID [0..1]    Identifies a user-defined customization of UBL for a specific use.
  4. cbc:ProfileID [0..1]    Identifies a user-defined profile of the customization of UBL being used.
  5. cbc:ProfileExecutionID [0..1]    Identifies an instance of executing a profile, to associate all transactions in a collaboration.
  6. cbc:ID [1..1]    An identifier for this document, assigned by the sender.
  7. cbc:SalesOrderID [0..1]    An identifier for the Order, assigned by the seller.
  8. cbc:CopyIndicator [0..1]    Indicates whether this document is a copy (true) or not (false).
  9. cbc:UUID [0..1]    A universally unique identifier for an instance of this document.
  10. cbc:IssueDate [1..1]    The date, assigned by the sender, on which this document was issued.
  11. cbc:IssueTime [0..1]    The time, assigned by the sender, at which this document was issued.
  12. cbc:OrderTypeCode [0..1]    A code signifying the type of Order.
  13. cbc:Note [0..*]    Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
  14. cbc:RequestedInvoiceCurrencyCode [0..1]    A code signifying the currency requested for amount totals in Invoices related to this Order.
  15. cbc:DocumentCurrencyCode [0..1]    A code signifying the default currency for this document.
  16. cbc:PricingCurrencyCode [0..1]    A code signifying the currency used for all prices in the Order.
  17. cbc:TaxCurrencyCode [0..1]    A code signifying the currency requested for tax amounts in Invoices related to this Order.
  18. cbc:CustomerReference [0..1]    A supplementary reference for the Order.
  19. cbc:AccountingCostCode [0..1]    The buyer's accounting code, applied to the Order as a whole.
  20. cbc:AccountingCost [0..1]    The buyer's accounting cost centre, applied to the Order as a whole, expressed as text.
  21. cbc:LineCountNumeric [0..1]    The number of Order Lines in the document.
  22. cac:ValidityPeriod [0..*]    The period for which the Order is valid.
  23. cac:QuotationDocumentReference [0..1]    A reference to a Quotation.
  24. cac:OrderDocumentReference [0..*]    A reference to another Order.
  25. cac:OriginatorDocumentReference [0..1]    A reference to an originator document associated with this document.
  26. cac:CatalogueReference [0..1]    A reference to the Catalogue on which this Order is based.
  27. cac:AdditionalDocumentReference [0..*]    A reference to an additional document associated with this document.
  28. cac:Contract [0..*]    A contracts associated with this Order.
  29. cac:ProjectReference [0..*]    A project with which this Order is associated.
  30. cac:Signature [0..*]    A signature applied to this document.
  31. cac:BuyerCustomerParty [1..1]    The buyer.
  32. cac:SellerSupplierParty [1..1]    The seller.
  33. cac:OriginatorCustomerParty [0..1]    The originator.
  34. cac:FreightForwarderParty [0..1]    A freight forwarder or carrier.
  35. cac:AccountingCustomerParty [0..1]    The accounting customer party.
  36. cac:Delivery [0..*]    A delivery associated with this document.
  37. cac:DeliveryTerms [0..*]    A set of delivery terms associated with this document.
  38. cac:PaymentMeans [0..*]    Expected means of payment.
  39. cac:PaymentTerms [0..*]    A set of payment terms associated with this document.
  40. cac:TransactionConditions [0..1]    A specification of purchasing or sales conditions applying to the whole Order.
  41. cac:AllowanceCharge [0..*]    A discount or charge that applies to a price component.
  42. cac:TaxExchangeRate [0..1]    The exchange rate between the document currency and the tax currency.
  43. cac:PricingExchangeRate [0..1]    The exchange rate between the document currency and the pricing currency.
  44. cac:PaymentExchangeRate [0..1]    The exchange rate between the document currency and the payment currency.
  45. cac:DestinationCountry [0..1]    The country of destination (for customs purposes).
  46. cac:TaxTotal [0..*]    The total amount of a specific type of tax.
  47. cac:AnticipatedMonetaryTotal [0..1]    The total amount for the Order anticipated by the buyer.
  48. cac:OrderLine [1..*]    A line associated with a line in the Catalogue and specifying a kind of item being ordered.

Attributes

None

Sample instance

<Order>
   <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
   <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biicoretrdm001:ver1.0</cbc:CustomizationID>
   <cbc:ProfileID schemeAgencyID="BII" schemeID="Profile">urn:www.cenbii.eu:profile:BII01:ver1.0</cbc:ProfileID>
   <cbc:ID>34</cbc:ID>
   <cbc:IssueDate>2010-01-20</cbc:IssueDate>
   <cbc:IssueTime>12:30:00</cbc:IssueTime>
   <cbc:Note>Information text for the whole order</cbc:Note>
   <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
   <cbc:AccountingCostCode>Project123</cbc:AccountingCostCode>
   <cac:ValidityPeriod>
      <cbc:EndDate>2010-01-31</cbc:EndDate>
   </cac:ValidityPeriod>
   <cac:QuotationDocumentReference>
      <cbc:ID>QuoteID123</cbc:ID>
   </cac:QuotationDocumentReference>
   <cac:OrderDocumentReference>
      <cbc:ID>RjectedOrderID123</cbc:ID>
   </cac:OrderDocumentReference>
   <cac:OriginatorDocumentReference>
      <cbc:ID>MAFO</cbc:ID>
   </cac:OriginatorDocumentReference>
   <cac:AdditionalDocumentReference>
      <cbc:ID>Doc1</cbc:ID>
      <cbc:DocumentType>Timesheet</cbc:DocumentType>
      <cac:Attachment>
         <cac:ExternalReference>
            <cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
         </cac:ExternalReference>
      </cac:Attachment>
   </cac:AdditionalDocumentReference>
   <cac:AdditionalDocumentReference>
      <cbc:ID>Doc2</cbc:ID>
      <cbc:DocumentType>Drawing</cbc:DocumentType>
      <cac:Attachment>
         <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
      </cac:Attachment>
   </cac:AdditionalDocumentReference>
   <cac:Contract>
      <cbc:ID>34322</cbc:ID>
      <cbc:ContractType>FrameworkAgreementID123</cbc:ContractType>
   </cac:Contract>
   <cac:BuyerCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeAgencyID="9" schemeID="GLN">7300072311115</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">7300070011115</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyIdentification>
            <cbc:ID>PartyID123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Johnssons byggvaror</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">1234567890123</cbc:ID>
            <cbc:Postbox>PoBox123</cbc:Postbox>
            <cbc:StreetName>Rådhusgatan</cbc:StreetName>
            <cbc:AdditionalStreetName>2nd floor</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>5</cbc:BuildingNumber>
            <cbc:Department>Purchasing department</cbc:Department>
            <cbc:CityName>Stockholm</cbc:CityName>
            <cbc:PostalZone>11000</cbc:PostalZone>
            <cbc:CountrySubentity>RegionX</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode>SE</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:RegistrationName>Herra Johnssons byggvaror AS</cbc:RegistrationName>
            <cbc:CompanyID>SE1234567801</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Stockholm</cbc:CityName>
               <cac:Country>
                  <cbc:IdentificationCode>SE</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
            <cac:TaxScheme>
               <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>Johnssons Byggvaror AB</cbc:RegistrationName>
            <cbc:CompanyID schemeID="SE:ORGNR">5532331183</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Stockholm</cbc:CityName>
               <cbc:CountrySubentity>RegionX</cbc:CountrySubentity>
               <cac:Country>
                  <cbc:IdentificationCode>SE</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Telephone>123456</cbc:Telephone>
            <cbc:Telefax>123456</cbc:Telefax>
            <cbc:ElectronicMail>pelle@johnsson.se</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>Pelle</cbc:FirstName>
            <cbc:FamilyName>Svensson</cbc:FamilyName>
            <cbc:MiddleName>X</cbc:MiddleName>
            <cbc:JobTitle>Boss</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
      <cac:DeliveryContact>
         <cbc:Name>Eva Johnsson</cbc:Name>
         <cbc:Telephone>1234356</cbc:Telephone>
         <cbc:Telefax>123455</cbc:Telefax>
         <cbc:ElectronicMail>eva@johnsson.se</cbc:ElectronicMail>
      </cac:DeliveryContact>
   </cac:BuyerCustomerParty>
   <cac:SellerSupplierParty>
      <cac:Party>
         <cbc:EndpointID schemeAgencyID="9" schemeID="GLN">7302347231111</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID>SellerPartyID123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Moderna Produkter AB</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">0987654321123</cbc:ID>
            <cbc:Postbox>321</cbc:Postbox>
            <cbc:StreetName>Kungsgatan</cbc:StreetName>
            <cbc:AdditionalStreetName>suite12</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>22</cbc:BuildingNumber>
            <cbc:Department>Sales department</cbc:Department>
            <cbc:CityName>Stockholm</cbc:CityName>
            <cbc:PostalZone>11000</cbc:PostalZone>
            <cbc:CountrySubentity>RegionX</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode>SE</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>Moderna Produkter AB</cbc:RegistrationName>
            <cbc:CompanyID schemeID="SE:ORGNR">5532332283</cbc:CompanyID>
            <cac:RegistrationAddress>
               <cbc:CityName>Stockholm</cbc:CityName>
               <cbc:CountrySubentity>RegionX</cbc:CountrySubentity>
               <cac:Country>
                  <cbc:IdentificationCode>SE</cbc:IdentificationCode>
               </cac:Country>
            </cac:RegistrationAddress>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Telephone>34557</cbc:Telephone>
            <cbc:Telefax>3456767</cbc:Telefax>
            <cbc:ElectronicMail>lars@moderna.se</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>Lars</cbc:FirstName>
            <cbc:FamilyName>Petersen</cbc:FamilyName>
            <cbc:MiddleName>M</cbc:MiddleName>
            <cbc:JobTitle>Sales manager</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
   </cac:SellerSupplierParty>
   <cac:OriginatorCustomerParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">0987678321123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Moderna Produkter AB</cbc:Name>
         </cac:PartyName>
         <cac:Contact>
            <cbc:Telephone>346788</cbc:Telephone>
            <cbc:Telefax>8567443</cbc:Telefax>
            <cbc:ElectronicMail>sven@moderna.se</cbc:ElectronicMail>
         </cac:Contact>
         <cac:Person>
            <cbc:FirstName>Sven</cbc:FirstName>
            <cbc:FamilyName>Pereson</cbc:FamilyName>
            <cbc:MiddleName>N</cbc:MiddleName>
            <cbc:JobTitle>Stuffuser</cbc:JobTitle>
         </cac:Person>
      </cac:Party>
   </cac:OriginatorCustomerParty>
   <cac:Delivery>
      <cac:DeliveryLocation>
         <cac:Address>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">1234567890123</cbc:ID>
            <cbc:Postbox>123</cbc:Postbox>
            <cbc:StreetName>Rådhusgatan</cbc:StreetName>
            <cbc:AdditionalStreetName>2nd floor</cbc:AdditionalStreetName>
            <cbc:BuildingNumber>5</cbc:BuildingNumber>
            <cbc:Department>Purchasing department</cbc:Department>
            <cbc:CityName>Stockholm</cbc:CityName>
            <cbc:PostalZone>11000</cbc:PostalZone>
            <cbc:CountrySubentity>RegionX</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode>SE</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:DeliveryLocation>
      <cac:RequestedDeliveryPeriod>
         <cbc:StartDate>2010-02-10</cbc:StartDate>
         <cbc:EndDate>2010-02-25</cbc:EndDate>
      </cac:RequestedDeliveryPeriod>
      <cac:DeliveryParty>
         <cac:PartyIdentification>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">67654328394567</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Swedish trucking</cbc:Name>
         </cac:PartyName>
         <cac:Contact>
            <cbc:Name>Per</cbc:Name>
            <cbc:Telephone>987098709</cbc:Telephone>
            <cbc:Telefax>34673435</cbc:Telefax>
            <cbc:ElectronicMail>bill@svetruck.se</cbc:ElectronicMail>
         </cac:Contact>
      </cac:DeliveryParty>
   </cac:Delivery>
   <cac:DeliveryTerms>
      <cbc:ID schemeAgencyID="6" schemeID="IMCOTERM">FOT</cbc:ID>
      <cbc:SpecialTerms>CAD</cbc:SpecialTerms>
      <cac:DeliveryLocation>
         <cbc:ID>STO</cbc:ID>
      </cac:DeliveryLocation>
   </cac:DeliveryTerms>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Transport documents</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="SEK">100</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Total order value discount</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="SEK">100</cbc:Amount>
   </cac:AllowanceCharge>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SEK">100</cbc:TaxAmount>
   </cac:TaxTotal>
   <cac:AnticipatedMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="SEK">6225</cbc:LineExtensionAmount>
      <cbc:AllowanceTotalAmount currencyID="SEK">100</cbc:AllowanceTotalAmount>
      <cbc:ChargeTotalAmount currencyID="SEK">100</cbc:ChargeTotalAmount>
      <cbc:PayableAmount currencyID="SEK">6225</cbc:PayableAmount>
   </cac:AnticipatedMonetaryTotal>
   <cac:OrderLine>
      <cbc:Note>Freetext note on line 1</cbc:Note>
      <cac:LineItem>
         <cbc:ID>1</cbc:ID>
         <cbc:Quantity unitCode="LTR">120</cbc:Quantity>
         <cbc:LineExtensionAmount currencyID="SEK">6000</cbc:LineExtensionAmount>
         <cbc:TotalTaxAmount currencyID="SEK">10</cbc:TotalTaxAmount>
         <cbc:PartialDeliveryIndicator>false</cbc:PartialDeliveryIndicator>
         <cbc:AccountingCostCode>ProjectID123</cbc:AccountingCostCode>
         <cac:Delivery>
            <cac:RequestedDeliveryPeriod>
               <cbc:StartDate>2010-02-10</cbc:StartDate>
               <cbc:EndDate>2010-02-25</cbc:EndDate>
            </cac:RequestedDeliveryPeriod>
         </cac:Delivery>
         <cac:OriginatorParty>
            <cac:PartyIdentification>
               <cbc:ID schemeAgencyID="ZZZ" schemeID="ZZZ">EmployeeXXX</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
               <cbc:Name>Josef K.</cbc:Name>
            </cac:PartyName>
         </cac:OriginatorParty>
         <cac:Price>
            <cbc:PriceAmount currencyID="SEK">50</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
         </cac:Price>
         <cac:Item>
            <cbc:Description>Red paint</cbc:Description>
            <cbc:Name>Falu Rödfärg</cbc:Name>
            <cac:SellersItemIdentification>
               <cbc:ID>SItemNo001</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
               <cbc:ID schemeAgencyID="6" schemeID="GTIN">1234567890123</cbc:ID>
            </cac:StandardItemIdentification>
            <cac:AdditionalItemProperty>
               <cbc:Name>Paint type</cbc:Name>
               <cbc:Value>Acrylic</cbc:Value>
            </cac:AdditionalItemProperty>
            <cac:AdditionalItemProperty>
               <cbc:Name>Solvant</cbc:Name>
               <cbc:Value>Water</cbc:Value>
            </cac:AdditionalItemProperty>
         </cac:Item>
      </cac:LineItem>
   </cac:OrderLine>
   <cac:OrderLine>
      <cbc:Note>Freetext note on line 2</cbc:Note>
      <cac:LineItem>
         <cbc:ID>2</cbc:ID>
         <cbc:Quantity unitCode="C62">15</cbc:Quantity>
         <cbc:LineExtensionAmount currencyID="SEK">225</cbc:LineExtensionAmount>
         <cbc:TotalTaxAmount currencyID="SEK">10</cbc:TotalTaxAmount>
         <cbc:PartialDeliveryIndicator>false</cbc:PartialDeliveryIndicator>
         <cbc:AccountingCostCode>ProjectID123</cbc:AccountingCostCode>
         <cac:Delivery>
            <cac:RequestedDeliveryPeriod>
               <cbc:StartDate>2010-02-10</cbc:StartDate>
               <cbc:EndDate>2010-02-25</cbc:EndDate>
            </cac:RequestedDeliveryPeriod>
         </cac:Delivery>
         <cac:OriginatorParty>
            <cac:PartyIdentification>
               <cbc:ID schemeAgencyID="ZZZ" schemeID="ZZZ">EmployeeXXX</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
               <cbc:Name>Josef K.</cbc:Name>
            </cac:PartyName>
         </cac:OriginatorParty>
         <cac:Price>
            <cbc:PriceAmount currencyID="SEK">15</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
         </cac:Price>
         <cac:Item>
            <cbc:Description>Very good pencils for red paint.</cbc:Description>
            <cbc:Name>Pensel 20 mm</cbc:Name>
            <cac:SellersItemIdentification>
               <cbc:ID>SItemNo011</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
               <cbc:ID schemeAgencyID="6" schemeID="GTIN">123452340123</cbc:ID>
            </cac:StandardItemIdentification>
            <cac:AdditionalItemProperty>
               <cbc:Name>Hair color</cbc:Name>
               <cbc:Value>Black</cbc:Value>
            </cac:AdditionalItemProperty>
            <cac:AdditionalItemProperty>
               <cbc:Name>Width</cbc:Name>
               <cbc:Value>20mm</cbc:Value>
            </cac:AdditionalItemProperty>
         </cac:Item>
      </cac:LineItem>
   </cac:OrderLine>
</Order>