ubl:Order

Specification identification
Identifies the specification of content and rules that apply to the transaction.

Fixed value: urn:fdc:peppol.eu:poacc:trns:order:3:extended:urn:fdc:anskaffelser.no:2019:ehf:spec:3.0

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

Fixed value: urn:fdc:anskaffelser.no:2019:ehf:postaward:g3:02:1.0

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: 0-123

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

Example value: 112233

Order issue date
The date on which the transaction instance was issued.

Example value: 2018-06-01

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

Example value: 14:12:32

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

Example value: 220

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: Packages of other sizes are OK

Currency
The default currency for the order.

Example value: NOK

Buyer contact
The element is used for the reference of who ordered the products/services. Example being the name of the person ordering, employee number or a code identifying this person or department/group. Also known as "Your reference", and should also be sent in the corresponding invoice.

Example value: oik987

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: 1234:45435:243234

Validity period

Quotation reference
Reference to quotation which is basis for the order

Order reference

Originator document

Additional documents

Contract information
Reference to contract

Buyer information
Description of buyer

Seller information
Description of seller

Originator party
Information regarding the originator of the order

Invoicee party
Information regarding the receiver of the invoice based on the order (Invoicee)

Delivery information

Terms of delivery

Payment terms

Allowance and charge information
Allowances and charges for the order

Tax total
Specification of expected tax amount

Anticipated monetary total
Estimated total amounts for the order

Order line
Specification of order lines