Business Term(s) | Order Acknowledgement, PO Response |
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Definition | A document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer. |
Element name | UBLVersionID | ||||
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Based on | Identifier | ||||
Definition | 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. | ||||
Subset enumeration |
Content restrictionIdentification of a version of UBL.
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Element name | CustomizationID | ||||
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Based on | Identifier | ||||
Definition | Identifies a user-defined customization of UBL. | ||||
Subset enumeration |
Content restrictionIdentification of a UBL customization.
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Element name | ID |
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Based on | Identifier |
Max length | 35 |
Definition | An identifier for this document, assigned by the sender. |
Element name | SalesOrderID |
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Based on | Identifier |
Max length | 35 |
Definition | An identifier for the Order, issued by the Seller. |
Element name | IssueDate |
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Based on | Date |
Max length | 10 |
Definition | The date, assigned by the sender, on which this document was issued. |
Element name | IssueTime |
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Based on | Time |
Max length | 13 |
Definition | The time, assigned by the sender, at which this document was issued. |
Element name | Note |
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Based on | Text |
Definition | Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. |
Usage note | Additional information formatted according to receiver's language defined in sender's system. |
Element name | DocumentCurrencyCode |
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Based on | Currency Code (External codelist) |
Max length | 3 |
Definition | A code signifying the default currency for this document. |
Element name | CustomerReference |
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Based on | Text |
Definition | A supplementary reference assigned by the buyer, e.g., the CRI in a purchasing card transaction. |
Element name | AccountingCost |
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Based on | Text |
Definition | An accounting cost code applied to the order as a whole, expressed as text. |
Usage note | Cost Center, e.g. identified by a project number. |
Element name | OrderReference |
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Based on | Order Reference |
Definition | A reference to the Order being responded to. |
Element name | AdditionalDocumentReference |
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Based on | Document Reference |
Definition | A reference to an additional document associated with this document. |
Usage note | LISÄÄ MYYJÄN VAPAAMUOTOINEN VIITE |
Element name | Contract |
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Based on | Contract |
Definition | A contract associated with the Order being responded to. |
Element name | SellerSupplierParty |
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Based on | Supplier Party |
Definition | The seller. |
Element name | BuyerCustomerParty |
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Based on | Customer Party |
Definition | The buyer. |
Element name | FreightForwarderParty |
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Based on | Party |
Definition | A freight forwarder or carrier. |
Element name | AccountingSupplierParty |
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Based on | Supplier Party |
Definition | The accounting supplier party. |
Element name | AccountingCustomerParty |
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Based on | Customer Party |
Definition | The accounting customer party. |
Element name | Delivery |
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Based on | Delivery |
Definition | A delivery associated with this document. |
Usage note | An order might lead into several deliveries. Delivery information which is common to all order lines should be stated on a header level. Delivery spesific information, such as delivery date, is stated on a line level. |
Element name | DeliveryTerms |
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Based on | Delivery Terms |
Definition | A set of delivery terms associated with this document. |
Element name | PaymentTerms |
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Based on | Payment Terms |
Definition | A set of payment terms associated with this document. |
Element name | OrderLine |
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Based on | Order Line |
Definition | A line associated with a line in the Catalogue and specifying a kind of item being ordered. |