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UBL OrderType Data Description Table


Attribute Description
This Filename: OrderType.html
Document Namespace Value: urn:oasis:names:tc:ubl:Order:1.0:1.0-alpha
BIE Type: ABIE
Definition: A document that contains information directly relating to the economic event of ordering products.
Dictionary Entry: Order. Details
Object Class (Qualifier): Order
Associated Object Class (Qualifier):  
Property Term (Qualifier): Details
Representation Term (Qualifier): Details
Data Type (Qualifier):  
Business Term: PurchaseOrder
Instance Prefix (For Instance Processing Only): po
Common Aggregate Types (CATs or Reusables) used in this type:
Number of CATs used: 48
CATs used: AddressLineType , AddressType , AllowanceChargeType , BasePriceType , BranchType , BuyerPartyType , CardAccountType , CommodityClassificationType , CommunicationType , ContactType , ContractType , CountryType , CreditAccountType , DeliveryTermsType , DeliveryType , DimensionType , DocumentReferenceType , FinancialAccountType , FinancialInstitutionType , HazardousGoodsTransitType , HazardousItemType , ItemIdentificationType , ItemType , LanguageType , LineItemType , LineReferenceType , LocationCoordinateType , OrderLineReferenceType , OrderLineType , OrderedShipmentType , PackageType , PartyIdentificationType , PartyNameType , PartyTaxSchemeType , PartyType , PaymentMeansType , PeriodType , PhysicalAttributeType , SalesConditionsType , SecondaryHazardType , SellerPartyType , ShipmentStageType , ShipmentType , TaxCategoryType , TaxSchemeType , TemperatureType , TransportEquipmentSealType , TransportEquipmentType
Core Component Types (CCTs) used in this type:
Number of CCTs used: 11
CCTs used: AmountType, DateTimeType, 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
OrderAcknowledgementCode          res: urn:oasis:names:tc:ubl:codelist:OrderAcknowledgementCode:1.0:1.0-alpha

Total of 33 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. Identifier The OrderId element is a unique number assigned to the Order in respect to the parties assigning the number. Order   Identification Identifier Identification    
CopyIndicator 0 1 BBIE Order. Copy. Indicator Indicates whether a document is a copy (true) or not (false) Order   Copy Indicator Indicator (Copy)    
GUID 0 1 BBIE Order. Globally Unique Identifier A computer generated unique identifier for the document, which is guaranteed to be unique Order   GloballyUniqueIdentifier GloballyUniqueIdentifier GloballyUniqueIdentifier    
IssueDate 1 1 BBIE Order. Issue. Date A date (and potentially time) stamp denoting when the Order was issued. Order   Issue-Date Date Date    
Note 0 1 BBIE Order. 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. Order   Note Text Text (Note)    
AcknowledgementResponseCode 0 1 BBIE Order. Acknowledgement _ Response. Code Specifies the type of Response for the Order that the Buyer requires from the Seller. 'OrderResponseSimple' or OrderResponseComplex' Order   Acknowledgement-Response Code Code (Response)   res
TransactionCurrencyCode 0 1 BBIE Order. Transaction _ Currency. Code The default currency of the transaction, to be used for Invoicing. Order   Transaction-Currency Code Code (Currency)   cur
PricingCurrencyCode 0 1 BBIE Order. Pricing _ Currency. Code The currency in which all pricing on the transaction will be specified. Order   Pricing-Currency Code Code (Currency)   cur
EarliestDate 0 1 BBIE Order. Earliest. Date The starting date on or after which Order should be considered valid Order   Earliest-Date Date Date    
CancelledByDate 0 1 BBIE Order. Cancelled By. Date The date on or after which Order should be cancelled if not satisfied. Order   CancelledBy-Date Date Date    
ValidityDurationMeasure 0 1 BBIE Order. Validity _ Duration. Measure The period for which the Order is valid. Order   Validity-Duration Measure Measure (Duration)    
TaxTotalAmount 0 1 BBIE Order. Tax _ Total. Amount The total tax amount to be paid for the Order. Order   Tax-Total Amount Amount (Total)    
LineExtensionTotalAmount 0 1 BBIE Order. Line Extension _ Total. Amount The total of line item extension amounts for the entire Order, but not adjusted by any payment settlement discount or taxation. Order   Extension-Total (Line) Amount Amount (Total)    
TotalPackagesCountQuantity 0 1 BBIE Order. Total Packages _ Count. Quantity The count of the total number of packages contained in the Order. Order   Packages-Count (Total) Quantity Quantity (Count)    
GrossWeightMeasure 0 1 BBIE Order. Gross Weight. Measure The total gross weight of the order. (goods plus packaging plus transport equipment) Order   Weight (Gross) Measure Measure (Weight)    
NetWeightMeasure 0 1 BBIE Order. Net Weight. Measure The total net weight of the order. (goods plus packaging) Order   Weight (Net) Measure Measure (Weight)    
NetNetWeightMeasure 0 1 BBIE Order. Net Net Weight. Measure The weight (mass) of the goods themselves without any packing. Order   Weight (NetNet) Measure Measure (Weight)    
GrossVolumeMeasure 0 1 BBIE Order. Gross Volume. Measure The total volume of the goods plus packaging on the Order. Order   Volume (Gross) Measure Measure (Volume)    
NetVolumeMeasure 0 1 BBIE Order. Net Volume. Measure The total volume of the Order. (goods less packaging) Order   Volume (Net) Measure Measure (Volume)    
LineItemCountQuantity 0 1 BBIE Order. Line Item _ Count. Quantity The number of line items Order   LineItem-Count Quantity Quantity (Count)    
ContractDocumentReference 0 1 ASBIE Order. Contract _ Document Reference Associates the Order with a previously agreed Contract. Order DocumentReference (Contract) DocumentReference (Contract) DocumentReference      
QuoteDocumentReference 0 1 ASBIE Order. Quote _ Document Reference Associates the Order with a prior quote. Order DocumentReference (Quote) DocumentReference (Quote) DocumentReference      
AdditionalDocumentReference 0 n ASBIE Order. Additional _ Document Reference Associates the Order with one or more other identification means Order DocumentReference (Additional) DocumentReference (Additional) DocumentReference      
BuyerParty 1 1 ASBIE Order. Buyer Party Associates the Order with information about the buyer involved in the transaction. Order BuyerParty BuyerParty BuyerParty      
SellerParty 1 1 ASBIE Order. Seller Party Associates the Order with information about the seller involved in the transaction. Order SellerParty SellerParty SellerParty      
OriginatorParty 0 1 ASBIE Order. Originator _ Party Associates the Order with information about the originator of the transaction. Order Party (Originator) Party (Originator) Party      
FreightForwarderParty 0 1 ASBIE Order. Freight Forwarder _ Party Associates the Order with information about the freight forwarder involved in the transaction. Order Party (FreightForwarder) Party (FreightForwarder) Party   Carrier  
Delivery 0 n ASBIE Order. Delivery Associates the Order with a delivery (or deliveries) Order Delivery Delivery Delivery      
DeliveryTerms 0 1 ASBIE Order. Delivery Terms Associates the Order with the delivery terms agreed between seller and buyer with regard to the delivery of goods. Order DeliveryTerms DeliveryTerms DeliveryTerms      
AllowanceCharge 0 n ASBIE Order. Allowance Charge Associates the Order with one or more pricing components for overall charges allowances etc. Order AllowanceCharge AllowanceCharge AllowanceCharge      
SalesConditions 0 1 ASBIE Order. Sales Conditions Associates the Order with a sales condition applying to the whole order. Order SalesConditions SalesConditions SalesConditions      
DestinationCountry 0 1 ASBIE Order. Destination _ Country Associates the Order with the country of destination (for Customs purposes). Order Country (Destination) Country (Destination) Country      
OrderLine 1 n ASBIE Order. Order Line Associates the Order with one or more Line items. Order OrderLine OrderLine OrderLine