Order

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

Element information

Namespace: urn:oasis:names:specification:ubl:schema:xsd:Order-2

Schema document: maindoc/UBL-Order-2.3.xsd

Type: OrderType

Properties: Global, Qualified

Content

Sequence [1..1]
1. ext:UBLExtensions [0..1]A container for extensions foreign to 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>2.0</cbc:UBLVersionID>
   <cbc:CustomizationID>urn:oasis:names:specification:ubl:xpath:Order-2.0:samples-2.0-draft</cbc:CustomizationID>
   <cbc:ProfileID>bpid:urn:oasis:names:draft:bpss:ubl-2-sample-international-scenario</cbc:ProfileID>
   <cbc:ID>AEG012345</cbc:ID>
   <cbc:CopyIndicator>false</cbc:CopyIndicator>
   <cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID>
   <cbc:IssueDate>2005-06-20</cbc:IssueDate>
   <cbc:Note>sample</cbc:Note>
   <cac:BuyerCustomerParty>
      <cbc:CustomerAssignedAccountID>XFB01</cbc:CustomerAssignedAccountID>
      <cbc:SupplierAssignedAccountID>GT00978567</cbc:SupplierAssignedAccountID>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>IYT Corporation</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Avon Way</cbc:StreetName>
            <cbc:BuildingName>Thereabouts</cbc:BuildingName>
            <cbc:BuildingNumber>56A</cbc:BuildingNumber>
            <cbc:CityName>Bridgtow</cbc:CityName>
            <cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
            <cbc:CountrySubentity>Avon</cbc:CountrySubentity>
            <cac:AddressLine>
               <cbc:Line>3rd Floor, Room 5</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
               <cbc:IdentificationCode>GB</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:Contact>
            <cbc:Name>Mr Fred Churchill</cbc:Name>
            <cbc:Telephone>+44 127 2653214</cbc:Telephone>
            <cbc:Telefax>+44 127 2653215</cbc:Telefax>
            <cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:BuyerCustomerParty>
   <cac:SellerSupplierParty>
      <cbc:CustomerAssignedAccountID>CO001</cbc:CustomerAssignedAccountID>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>Consortial</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Boston Road</cbc:StreetName>
            <cbc:BuildingName>Suite M-102</cbc:BuildingName>
            <cbc:BuildingNumber>630</cbc:BuildingNumber>
            <cbc:CityName>Billerica</cbc:CityName>
            <cbc:PostalZone>01821</cbc:PostalZone>
            <cbc:CountrySubentity>Massachusetts</cbc:CountrySubentity>
            <cbc:CountrySubentityCode>MA</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode>US</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:Contact>
            <cbc:Name>Mrs Bouquet</cbc:Name>
            <cbc:Telephone> +1 158 1233714</cbc:Telephone>
            <cbc:Telefax>+ 1 158 1233856</cbc:Telefax>
            <cbc:ElectronicMail>bouquet@fpconsortial.com</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:SellerSupplierParty>
   <cac:OriginatorCustomerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>The Terminus</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Avon Way</cbc:StreetName>
            <cbc:BuildingName>Thereabouts</cbc:BuildingName>
            <cbc:BuildingNumber>56A</cbc:BuildingNumber>
            <cbc:CityName>Bridgtow</cbc:CityName>
            <cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
            <cbc:CountrySubentity>Avon</cbc:CountrySubentity>
            <cac:AddressLine>
               <cbc:Line>3rd Floor, Room 5</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
               <cbc:IdentificationCode>GB</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
            <cbc:CompanyID>12356478</cbc:CompanyID>
            <cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
            <cac:TaxScheme>
               <cbc:ID>UK VAT</cbc:ID>
               <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:Contact>
            <cbc:Name>S Massiah</cbc:Name>
            <cbc:Telephone>+ 44 127 98876545</cbc:Telephone>
            <cbc:Telefax>+ 44 127 98876546</cbc:Telefax>
            <cbc:ElectronicMail>smassiah@the-email.co.uk</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:OriginatorCustomerParty>
   <cac:Delivery>
      <cac:DeliveryAddress>
         <cbc:StreetName>Avon Way</cbc:StreetName>
         <cbc:BuildingName>Thereabouts</cbc:BuildingName>
         <cbc:BuildingNumber>56A</cbc:BuildingNumber>
         <cbc:CityName>Bridgtow</cbc:CityName>
         <cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
         <cbc:CountrySubentity>Avon</cbc:CountrySubentity>
         <cac:AddressLine>
            <cbc:Line>3rd Floor, Room 5</cbc:Line>
         </cac:AddressLine>
         <cac:Country>
            <cbc:IdentificationCode>GB</cbc:IdentificationCode>
         </cac:Country>
      </cac:DeliveryAddress>
      <cac:RequestedDeliveryPeriod>
         <cbc:StartDate>2005-06-29</cbc:StartDate>
         <cbc:StartTime>01:00:00.0Z</cbc:StartTime>
         <cbc:EndDate>2005-06-30</cbc:EndDate>
         <cbc:EndTime>18:00:00.0Z</cbc:EndTime>
      </cac:RequestedDeliveryPeriod>
   </cac:Delivery>
   <cac:DeliveryTerms>
      <cbc:ID>FOB Destination</cbc:ID>
      <cac:DeliveryLocation>
         <cbc:ID>GBFXT</cbc:ID>
         <cbc:Description>Felixstowe</cbc:Description>
      </cac:DeliveryLocation>
   </cac:DeliveryTerms>
   <cac:TransactionConditions>
      <cbc:Description>Please advise when transport is booked.</cbc:Description>
   </cac:TransactionConditions>
   <cac:AnticipatedMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="USD">1000.00</cbc:LineExtensionAmount>
      <cbc:PayableAmount currencyID="USD">1000.00</cbc:PayableAmount>
   </cac:AnticipatedMonetaryTotal>
   <cac:OrderLine>
      <cbc:Note>this is an illustrative order line</cbc:Note>
      <cac:LineItem>
         <cbc:ID>1</cbc:ID>
         <cbc:SalesOrderID>A</cbc:SalesOrderID>
         <cbc:LineStatusCode>NoStatus</cbc:LineStatusCode>
         <cbc:Quantity unitCode="KGM">100</cbc:Quantity>
         <cbc:LineExtensionAmount currencyID="USD">1000.00</cbc:LineExtensionAmount>
         <cac:Price>
            <cbc:PriceAmount currencyID="USD">10.00</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="KGM">1</cbc:BaseQuantity>
         </cac:Price>
         <cac:Item>
            <cbc:Description>Beeswax</cbc:Description>
            <cbc:Name>Acme Beeswax</cbc:Name>
            <cac:BuyersItemIdentification>
               <cbc:ID>6578489</cbc:ID>
            </cac:BuyersItemIdentification>
            <cac:SellersItemIdentification>
               <cbc:ID>17589683</cbc:ID>
            </cac:SellersItemIdentification>
         </cac:Item>
      </cac:LineItem>
   </cac:OrderLine>
</Order>