OrderResponse

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:OrderResponse-2

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

Type: OrderResponseType

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.
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

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>
            <cbc:Description>Red paint</cbc:Description>
         </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>
            <cbc:Description>Very good pencils for red paint.</cbc:Description>
         </cac:Item>
      </cac:LineItem>
   </cac:OrderLine>
</OrderResponse>