OrderResponseType

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

Complex type information

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

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

CCTS Properties:

Component Type: ABIE
Dictionary Entry Name: Order Response. Details
Definition: A document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer.
Object Class: Order Response
Alternative Business Terms: Order Acknowledgement, PO Response

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.
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 in

Element OrderResponse