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UBL OrderResponseType Data Description Table


Attribute Description
This Filename: OrderResponseType.html
Document Namespace Value: urn:oasis:names:tc:ubl:OrderResponse:1.0:1.0-alpha
BIE Type: ABIE
Definition: The document responding to the Buyer to indicate detailed responses against a single Order.
Dictionary Entry: Order Response. Details
Object Class (Qualifier): OrderResponse
Associated Object Class (Qualifier):  
Property Term (Qualifier): Details
Representation Term (Qualifier): Details
Data Type (Qualifier):  
Business Term: OrderAcknowledgement,POResponse
Instance Prefix (For Instance Processing Only): ro
Common Aggregate Types (CATs or Reusables) used in this type:
Number of CATs used: 29
CATs used: AddressLineType , AddressType , AllowanceChargeType , BranchType , BuyerPartyType , CardAccountType , CommunicationType , ContactType , CountryType , CreditAccountType , DeliveryTermsType , DeliveryType , DocumentReferenceType , FinancialAccountType , FinancialInstitutionType , LanguageType , LineReferenceType , LocationCoordinateType , OrderLineReferenceType , OrderReferenceType , PartyIdentificationType , PartyNameType , PartyTaxSchemeType , PartyType , PaymentMeansType , SalesConditionsType , SellerPartyType , TaxCategoryType , TaxSchemeType
Core Component Types (CCTs) used in this type:
Number of CCTs used: 10
CCTs used: AmountType, DateType, GloballyUniqueIdentifierType, IdentifierType, IndicatorType, MeasureType, NameType, NumericType, QuantityType, TextType
Derived Code Types (DCTs) used in this type:
Number of DCTs instances used: 3
Number of distinct DCTs instances required: 2
DCTs used:
Code Name Prefix           Namespace Value
CurrencyCode          cur: urn:oasis:names:tc:ubl:codelist:CurrencyCode:1.0:1.0-alpha
DocumentStatusCode          stat: urn:oasis:names:tc:ubl:codelist:DocumentStatusCode:1.0:1.0-alpha

Total of 31 children elements contained in this type.
Row color coding: Green=ASBIE, Background color=BBIE, Red=ABIE (possibly an error)

Element Name Occur-rence (gray=0,
blue=1,
orange=n,
bgcolor=others)
Cate-gory Dictionary Entry Name Definition Object Class (Qualifier) Assoc-iated Object Class (Qualifier) Property Term (Qualifier) Repre-sentation Term (Qualifier) Data Type (Qualifier) Business Term (Qualifier) Instance Prefix
ID 1 1 BBIE Order Response. Identifier The Order Response Id element is a unique number assigned to the OrderResponse by the Seller. OrderResponse   Identification Identifier Identification    
CopyIndicator 0 1 BBIE Order Response. Copy. Indicator Indicates whether a document is a copy (true) or not (false) OrderResponse   Copy Indicator Indicator (Copy)    
GUID 0 1 BBIE Order Response. Globally Unique Identifier A computer generated unique identifier for the document, which is guaranteed to be unique OrderResponse   GloballyUniqueIdentifier GloballyUniqueIdentifier GloballyUniqueIdentifier    
IssueDate 1 1 BBIE Order Response. Issue. Date A date (and potentially time) stamp denoting when the Order Response was issued. OrderResponse   Issue-Date Date Date    
DocumentStatusCode 0 1 BBIE Order Response. Document _ Status. Code Identifies the status of the document with regard to its original state; 'Unchanged', 'Revision' or 'Cancellation'. OrderResponse   Document-Status Code Code (Status)   stat
Note 0 1 BBIE Order Response. Note. Text Contains any free form text pertinent to the entire document or to the document message itself. This element may contain notes or any other similar information that is not contained explicitly in another structure. OrderResponse   Note Text Text (Note)    
TransactionCurrencyCode 0 1 BBIE Order Response. Transaction _ Currency. Code The default currency of the Responded Order transaction, which will be used for Invoicing. OrderResponse   Transaction-Currency Code Code (Currency)   cur
PricingCurrencyCode 0 1 BBIE Order Response. Pricing _ Currency. Code The currency in which all pricing on the transaction will be specified. OrderResponse   Pricing-Currency Code Code (Currency)   cur
EarliestDate 0 1 BBIE Order Response. Earliest. Date The starting date on or after which Responded Order should be considered valid OrderResponse   Earliest-Date Date Date    
CancelledByDate 0 1 BBIE Order Response. Cancelled By. Date The date on or after which Responded Order should be cancelled. OrderResponse   CancelledBy-Date Date Date    
ValidityDurationMeasure 0 1 BBIE Order Response. Validity _ Duration. Measure The period for which the Responded Order is valid. OrderResponse   Validity-Duration Measure Measure (Duration)    
TaxTotalAmount 0 1 BBIE Order Response. Tax _ Total. Amount The total tax amount for the Responded Order. OrderResponse   Tax-Total Amount Amount (Total)    
LineExtensionTotalAmount 0 1 BBIE Order Response. Line Extension _ Total. Amount The total of line item extension amounts for the entire Responded Order, but not adjusted by any payment settlement discount or taxation. OrderResponse   Extension-Total (Line) Amount Amount (Total)    
TotalPackagesCountQuantity 0 1 BBIE Order Response. Total Packages _ Count. Quantity The count of the total number of packages contained in the Responded Order. OrderResponse   Packages-Count (Total) Quantity Quantity (Count)    
GrossWeightMeasure 0 1 BBIE Order Response. Gross Weight. Measure The total gross weight of the Responded Order. (goods plus packaging plus transport equipment) OrderResponse   Weight (Gross) Measure Measure (Weight)    
NetWeightMeasure 0 1 BBIE Order Response. Net Weight. Measure The total net weight of the Responded Order. (goods plus packaging) OrderResponse   Weight (Net) Measure Measure (Weight)    
NetNetWeightMeasure 0 1 BBIE Order Response. Net Net Weight. Measure The weight (mass) of the goods themselves without any packing. OrderResponse   Weight (NetNet) Measure Measure (Weight)    
GrossVolumeMeasure 0 1 BBIE Order Response. Gross Volume. Measure The total volume of the goods plus packaging on the Responded Order. OrderResponse   Volume (Gross) Measure Measure (Volume)    
NetVolumeMeasure 0 1 BBIE Order Response. Net Volume. Measure The total volume of the Responded Order. (goods less packaging) OrderResponse   Volume (Net) Measure Measure (Volume)    
LineItemCountQuantity 0 1 BBIE Order Response. Line Item _ Count. Quantity A count of the number of Line Items on the Responded Order. OrderResponse   LineItem-Count Quantity Quantity (Count)    
OrderReference 1 n ASBIE Order Response. Order _ Order Reference. Order Reference Associates the Order Response with one or more Orders it refers to. OrderResponse OrderReference Order-OrderReference OrderReference      
BuyerParty 1 1 ASBIE Order Response. Buyer Party Associates the Order with information about the buyer involved in the transaction. OrderResponse BuyerParty BuyerParty BuyerParty      
SellerParty 1 1 ASBIE Order Response. Seller Party Associates the Order with information about the seller involved in the transaction. OrderResponse SellerParty SellerParty SellerParty      
OriginatorParty 0 1 ASBIE Order Response. Originator _ Party Associates the order response with information about the originator of the transaction. OrderResponse Party (Originator) Originator-Party Party      
FreightForwarderParty 0 1 ASBIE Order Response. Freight Forwarder _ Party Associates the order response with information about the freight forwarder involved in the transaction. OrderResponse Party (FreightForwarder) FreightForwarder-Party Party      
Delivery 0 n ASBIE Order Response. Delivery Associates the order response with a delivery (or deliveries) OrderResponse Delivery Delivery Delivery      
DeliveryTerms 0 1 ASBIE Order Response. Delivery Terms Associates the order response with delivery terms agreed between seller and buyer with regard to the delivery of goods. OrderResponse DeliveryTerms DeliveryTerms DeliveryTerms      
AllowanceCharge 0 n ASBIE Order Response. Allowance Charge Associates the order response with one or more pricing components for overall charges allowances etc. OrderResponse AllowanceCharge AllowanceCharge AllowanceCharge      
SalesConditions 0 1 ASBIE Order Response. Sales Conditions Associates the order response with one sales conditions applying to the whole order response. OrderResponse SalesConditions SalesConditions SalesConditions      
DestinationCountry 0 1 ASBIE Order Response. Destination _ Country Associates the order response with the country to which it is destined, for Customs purposes. OrderResponse Country (Destination) Destination-Country Country      
RespondedOrderLine 1 n ASBIE Order Response. Responded _ Order Line Associates the order response with one or more Order Lines. NB these are not ReferenceOrderLines – they describe actual Order Lines. OrderResponse OrderLine (Responded) Responded-OrderLine OrderLine