OrderResponseType

A 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]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:OrderChangeDocumentReference [0..*]A reference to an Order Change being responded to.
  31. cac:OriginatorDocumentReference [0..1]A reference to an originator document associated with this document.
  32. cac:AdditionalDocumentReference [0..*]A reference to an additional document associated with this document.
  33. cac:Contract [0..*]A contract associated with the Order being responded to.
  34. cac:Signature [0..*]A signature applied to this document.
  35. cac:SellerSupplierParty [1..1]The seller.
  36. cac:BuyerCustomerParty [1..1]The buyer.
  37. cac:OriginatorCustomerParty [0..1]The originator.
  38. cac:FreightForwarderParty [0..1]A freight forwarder or carrier.
  39. cac:AccountingSupplierParty [0..1]The accounting supplier party.
  40. cac:AccountingCustomerParty [0..1]The accounting customer party.
  41. cac:Delivery [0..*]A delivery associated with this document.
  42. cac:DeliveryTerms [0..1]A set of delivery terms associated with this document.
  43. cac:PaymentMeans [0..*]Expected means of payment.
  44. cac:PaymentTerms [0..*]A set of payment terms associated with this document.
  45. cac:AllowanceCharge [0..*]A discount or charge that applies to a price component.
  46. cac:TransactionConditions [0..1]A specification of purchasing or sales conditions applying to the whole Order.
  47. cac:TaxExchangeRate [0..1]The exchange rate between the document currency and the tax currency.
  48. cac:PricingExchangeRate [0..1]The exchange rate between the document currency and the pricing currency.
  49. cac:PaymentExchangeRate [0..1]The exchange rate between the document currency and the payment currency.
  50. cac:DestinationCountry [0..1]The country of destination (for customs purposes).
  51. cac:TaxTotal [0..*]The total amount of a specific type of tax, as calculated by the seller.
  52. cac:LegalMonetaryTotal [0..1]The total amount of the Order (or counter-offer).
  53. cac:OrderLine [0..*]A line associated with a line in the Catalogue and specifying a kind of item being ordered.

Attributes

None

Used by

• Element OrderResponse