OrderResponse

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.
  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, issued 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:OrderResponseCode [0..1]    A code signifying the type of response for this Order.
  13. cbc:Note [0..*]    Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
  14. cbc:DocumentCurrencyCode [0..1]    A code signifying the default currency for this document.
  15. cbc:PricingCurrencyCode [0..1]    A code signifying the currency that is used for all prices in the Order Response.
  16. cbc:TaxCurrencyCode [0..1]    A code signifying the currency that is used for all tax amounts in the Order Response.
  17. cbc:TotalPackagesQuantity [0..1]    The total number of packages contained in the Order Response.
  18. cbc:GrossWeightMeasure [0..1]    The total gross weight for the Order Response (goods + packaging + transport equipment).
  19. cbc:NetWeightMeasure [0..1]    The total net weight for the Order Response (goods + packaging).
  20. cbc:NetNetWeightMeasure [0..1]    The total net weight of the goods in the Order Response excluding packaging.
  21. cbc:GrossVolumeMeasure [0..1]    The total volume of the goods in the Order Response including packaging.
  22. cbc:NetVolumeMeasure [0..1]    The total volume of the goods in the Order Response excluding packaging.
  23. cbc:CustomerReference [0..1]    A supplementary reference assigned by the buyer, e.g., the CRI in a purchasing card transaction.
  24. cbc:AccountingCostCode [0..1]    An accounting cost code applied to the order as a whole.
  25. cbc:AccountingCost [0..1]    An accounting cost code applied to the order as a whole, expressed as text.
  26. cbc:LineCountNumeric [0..1]    The number of Order Lines in this document.
  27. cac:ValidityPeriod [0..*]    The period for which the Order Response is valid.
  28. cac:OrderReference [1..*]    A reference to the Order being responded to.
  29. cac:OrderDocumentReference [0..*]    A reference to an Order other than the one being responded to.
  30. cac:OriginatorDocumentReference [0..1]    A reference to an originator document associated with this document.
  31. cac:AdditionalDocumentReference [0..*]    A reference to an additional document associated with this document.
  32. cac:Contract [0..*]    A contract associated with the Order being responded to.
  33. cac:Signature [0..*]    A signature applied to this document.
  34. cac:SellerSupplierParty [1..1]    The seller.
  35. cac:BuyerCustomerParty [1..1]    The buyer.
  36. cac:OriginatorCustomerParty [0..1]    The originator.
  37. cac:FreightForwarderParty [0..1]    A freight forwarder or carrier.
  38. cac:AccountingSupplierParty [0..1]    The accounting supplier party.
  39. cac:AccountingCustomerParty [0..1]    The accounting customer party.
  40. cac:Delivery [0..*]    A delivery associated with this document.
  41. cac:DeliveryTerms [0..1]    A set of delivery terms associated with this document.
  42. cac:PaymentMeans [0..*]    Expected means of payment.
  43. cac:PaymentTerms [0..*]    A set of payment terms associated with this document.
  44. cac:AllowanceCharge [0..*]    A discount or charge that applies to a price component.
  45. cac:TransactionConditions [0..1]    A specification of purchasing or sales conditions applying to the whole Order.
  46. cac:TaxExchangeRate [0..1]    The exchange rate between the document currency and the tax currency.
  47. cac:PricingExchangeRate [0..1]    The exchange rate between the document currency and the pricing currency.
  48. cac:PaymentExchangeRate [0..1]    The exchange rate between the document currency and the payment currency.
  49. cac:DestinationCountry [0..1]    The country of destination (for customs purposes).
  50. cac:TaxTotal [0..*]    The total amount of a specific type of tax, as calculated by the seller.
  51. cac:LegalMonetaryTotal [0..1]    The total amount of the Order (or counter-offer).
  52. cac:OrderLine [0..*]    A line associated with a line in the Catalogue and specifying a kind of item being ordered.

Attributes

None

Sample instance

<OrderResponse>
   <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
   <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biicoretrdmXYZ:ver1.0</cbc:CustomizationID>
   <cbc:ProfileID schemeAgencyID="BII" schemeID="Profile">urn:www.cenbii.eu:profile:BIIXYZ:ver1.0</cbc:ProfileID>
   <cbc:ID>7</cbc:ID>
   <cbc:IssueDate>2010-01-21</cbc:IssueDate>
   <cbc:IssueTime>12:30:00</cbc:IssueTime>
   <cbc:Note>Information text for the whole order response</cbc:Note>
   <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
   <cac:OrderReference>
      <cbc:ID>34</cbc:ID>
   </cac:OrderReference>
   <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:Party>
   </cac:SellerSupplierParty>
   <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:Party>
   </cac:BuyerCustomerParty>
   <cac:OrderLine>
      <cac:LineItem>
         <cbc:ID>1</cbc:ID>
         <cbc:LineStatusCode listAgencyID="UBL" listName="Line Status">NoStatus</cbc:LineStatusCode>
         <cac:Item/>
      </cac:LineItem>
   </cac:OrderLine>
   <cac:OrderLine>
      <cac:LineItem>
         <cbc:ID>2</cbc:ID>
         <cbc:LineStatusCode listAgencyID="UBL" listName="Line Status">Disputed</cbc:LineStatusCode>
         <cac:Item/>
      </cac:LineItem>
   </cac:OrderLine>
</OrderResponse>