ubl:Order

UBL VersionID
Identifies the UBL version on which the transaction instance is based.

Fixed value: 2.1

Customization identifier
Identifies the specification of content and rules that apply to the transaction.

Example value: urn:www.cenbii.eu:transaction:biitrns001:ver2.0: extended:urn:www.peppol.eu:bis:peppol28a:ver1.0: extended:urn:www.difi.no:ehf:ordre:ver1.0

Profile identifier
Identifies the BII profile or business process context in which the transaction appears.

Example value: urn:www.cenbii.eu:profile:bii28:ver2.0

Order identifier
A transaction instance must have an identifier. The identifier enables referencing the transaction for various purposes such as from other transactions that are part of the same process.

Example value: 01

Order issue Date
The date on which the transaction instance was issued. Format YYYY-MM-DD

Example value: 2013-11-25

Order issue time
The time assigned by the buyer on which the order was issued.

Example value: 12:00:00

Consignment order indication
"Indicates wether the order is a purchase order or consignement order. Default is purchase order.

Document level textual note
Free form text applying to the Order. This element may contain notes or any other similar information that is not contained explicitly in another structure.

Example value: Ekstra ordre

Currency
The default currency for the order.

Example value: NOK

Buyers accounting string
Used by the buyer to specify a reference that should be repeated in e.g. invoice to enable the buyer to automatically book e.g. to the right project, or account.

Example value: 112233

Information about validity period

Quotation document reference
Information about Quotation Document reference

Order document reference
Information about order document reference

Originator document reference
Information about originator document reference

Additional document reference
Information about additional document reference

Contract
Information about contact.

Buyer
Information about buyer.

Seller
Information about seller.

Originator customer party
Information about Originator

Customer
Customer party.

Delivery
Delivery information

Delivery terms
Information about delivery terms.

Payment terms
Description of payment terms.

Allowance charge
Information about Allowances and charges.

Tax total
Information about VAT total.

Anticipated monetary total
Information about expected totals.

Order line
Order line information.