OrderResponseSimpleType
A document used to indicate simple acceptance or rejection of an entire Order.
Complex type information
Namespace: urn:oasis:names:specification:ubl:schema:xsd:OrderResponseSimple-2
Schema document: maindoc/UBL-OrderResponseSimple-2.3.xsd
CCTS Properties:
- Component Type: ABIE
- Dictionary Entry Name: Order Response Simple. Details
- Definition: A document used to indicate simple acceptance or rejection of an entire Order.
- Object Class: Order Response Simple
- Alternative Business Terms: Order Acknowledgement, PO Response
Content
- Sequence [1..1]
- ext:UBLExtensions [0..1]A container for extensions foreign to the document.
- 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.
- cbc:CustomizationID [0..1]Identifies a user-defined customization of UBL for a specific use.
- cbc:ProfileID [0..1]Identifies a user-defined profile of the customization of UBL being used.
- cbc:ProfileExecutionID [0..1]Identifies an instance of executing a profile, to associate all transactions in a collaboration.
- cbc:ID [1..1]An identifier for this document, assigned by the sender.
- cbc:CopyIndicator [0..1]Indicates whether this document is a copy (true) or not (false).
- cbc:UUID [0..1]A universally unique identifier for an instance of this document.
- cbc:IssueDate [1..1]The date, assigned by the sender, on which this document was issued.
- cbc:IssueTime [0..1]The time, assigned by the sender, at which this document was issued.
- cbc:Note [0..*]Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
- cbc:AcceptedIndicator [1..1]Indicates whether the Order is accepted (true) or rejected (false).
- cbc:RejectionNote [0..*]The reason for rejection if the order was not accepted.
- cbc:CustomerReference [0..1]A supplementary reference for the transaction (e.g., when using a purchasing card).
- cbc:AccountingCostCode [0..1]An accounting cost code applied to the order as a whole.
- cbc:AccountingCost [0..1]An accounting cost code applied to the order as a whole, expressed as text.
- cac:OrderReference [1..1]A reference to the Order being responded to.
- cac:OrderChangeDocumentReference [0..*]A reference to an Order Change being responded to.
- cac:AdditionalDocumentReference [0..*]A reference to an additional document associated with this document.
- cac:Signature [0..*]A signature applied to this document.
- cac:SellerSupplierParty [1..1]The seller.
- cac:BuyerCustomerParty [1..1]The buyer.
- cac:OriginatorCustomerParty [0..1]The originator.
- cac:AccountingSupplierParty [0..1]The accounting supplier party.
- cac:AccountingCustomerParty [0..1]The accounting customer party.
Attributes
None
Used in
- Element OrderResponseSimple