This document describe EHF Advanced Ordering (called "EHF Avansert Ordre" in Norwegian)format to be used for the exchange of electronic reminder information between trading partners. This document is a part of Norwegian Agency for Public and Financial Management (DFØ) standardization work related to electronic commerce.
2. Description
2.1. Referencing documents
2.1.1. Identifying document
To be able to reference the individual document must a unique document identifier be provided for all documents.
Example of document identifier provided for an order document
<cbc:ID>1337</cbc:ID>
2.1.2. Unique identification of document
Example of unique identification of a document
<cbc:UUID>fb9f30ac-b796-4d3c-a526-3a9193bf748f</cbc:UUID>
2.1.3. Referencing order document
For all document types except the initial order must a order reference be provided. The order reference will always contain the document identifier provided in the order document.
Example of order referene provided in an order reseponse
<cac:OrderReference>
<cbc:ID>1337</cbc:ID>
</cac:OrderReference>
2.1.4. Referencing change order document
When an order response is provided for an order change must order change reference be provided.
Example of order change referene provided in an order reseponse
<cac:OrderChangeDocumentReference>
<cbc:ID>1aaacbb3-f52f-4333-9640-36af26d0aafa</cbc:ID>
</cac:OrderChangeDocumentReference>