ubl urn:oasis:names:specification:ubl:schema:xsd:OrderResponse-2
Child elements
Card Name Description
1..1 cbc:CustomizationID

Specification identification
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.The identification may include the version of the specification as well as any customizations applied.

Example value:

1..1 cbc:ProfileID

Business process type identifier
Identifies the business process context in which the transaction appears. It enables the buyer to process the document in an appropriate way.

Fixed value:

1..1 cbc:ID

Order agreement identifier
A unique identifier for an order agreement. The identifier must be globally unique since the receiver is using it as an order number (issued by the seller).

Example value: 0263bf48-9a55-4d15-adf5-2c2921036d1c

0..1 cbc:SalesOrderID

Sales order reference
An identifier of a referenced sales order, issued by the Seller.

Example value: 112233

1..1 cbc:IssueDate

Order agreement issue date
The date on which an order agreement was issued. Must be formatted YYYY-MM-DD

Example value: 2018-05-18

0..1 cbc:IssueTime

Order agreement issue time
The time of the day when the order agreement was issued. Format = "hh:mm:ss"

Example value: 12:10:35

0..1 cbc:Note

Order agreement note
Free-form text applying to the order agreement.Free text applying to the order agreement.

Example value: We have a new phone number 33 44 55

0..1 cbc:DocumentCurrencyCode

Order agreement currency
The default currency for the order agreement

Example value: EUR

0..1 cbc:CustomerReference

Buyer reference identifier
An identifier assigned by the Buyer used for internal routing purposes. The identifier is defined by the buyer (contact ID, department, office id, project code), but provided by the seller in the order agreement and later in the invoice.

Example value: abc123

1..1 cac:OrderReference

Previous order reference

0..1 cac:OriginatorDocumentReference


0..n cac:AdditionalDocumentReference

Additional document

0..1 cac:Contract

Contract reference
The identification of a contract.

1..1 cac:SellerSupplierParty

Seller supplier party
The supplier is the legal person or organization who provides a product or service.

1..1 cac:BuyerCustomerParty

Customer party
The customer is the legal person or organization who is in demand of a product or service.

0..1 cac:OriginatorCustomerParty

Originator party
The unit initiating the order. Most often the end user.

0..1 cac:AccountingCustomerParty

Accounting customer party/Invoicee
The invoicee is the legal person or organization acting on behalf of the customer and who receives the invoice for the order.

0..1 cac:Delivery

Delivery information
Delivery gives information on when and where the goods and services are deleivered.

0..1 cac:DeliveryTerms

Delivery terms information
Information on delivery location and special delivery terms

0..n cac:AllowanceCharge

Allowance or charge information
Information on allowance and/or charges applies to the whole order agreement and is included in the calculation of the order agreement total amount.

0..1 cac:TaxTotal

Tax total information

0..1 cac:LegalMonetaryTotal

Document totals

1..n cac:OrderLine

Order agreement line information

Identifier/Error message Flag
Element 'cbc:CustomizationID' MUST be provided.
Element 'cbc:ProfileID' MUST be provided.
Element 'cbc:ID' MUST be provided.
Element 'cbc:IssueDate' MUST be provided.
Element 'cac:OrderReference' MUST be provided.
Element 'cac:SellerSupplierParty' MUST be provided.
Element 'cac:BuyerCustomerParty' MUST be provided.
Element 'cac:OrderLine' MUST be provided.
Document MUST not contain schema location.
Document MUST NOT contain elements not part of the data model.