Basic Order Only

Order. Details

UBL Name  Order

CCTS Type  ABIE

Definition  The document used to order goods and services.

BCC / BBIE
DictionaryEntryName		Based on Occurrence
Order. UBL Version Identifier. Identifier		Identifier. Type 1 .. 1
Order. Customization Identifier. Identifier		Identifier. Type 1 .. 1
Order. Profile Identifier. Identifier		Identifier. Type 1 .. 1
Order. Identifier		Identifier. Type 1 .. 1
Order. Copy_ Indicator. Indicator		Indicator. Type 0 .. 1
Order. Issue Date. Date		Date. Type 1 .. 1
Order. Issue Time. Time		Time. Type 0 .. 1
Order. Note. Text		Text. Type 0 .. 1
Order. Document_ Currency Code. Code		Currency_ Code. Type 0 .. 1
Order. Accounting Cost. Text		Text. Type 0 .. 1
BCC / BBIE Details
Order. UBL Version Identifier. Identifier goto Codes Svensk term Versionsnummer Based on  Identifier. Type goto qDT goto uDT Occurrence  1 .. 1 Fixed  2.0 Definition  The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
Order. Customization Identifier. Identifier goto Codes Svensk term Identitet på subset Based on  Identifier. Type goto qDT goto uDT Occurrence  1 .. 1 Fixed  NESUBL-2.0 Definition  Identifies a user-defined customization of UBL for a specific use.
Order. Profile Identifier. Identifier goto Codes Svensk term Profilidentitet Based on  Identifier. Type goto qDT goto uDT Occurrence  1 .. 1 Fixed  urn:www.nesubl.eu:profiles:profile3:ver2.0 Definition  Identifies a user-defined profile of the customization of UBL being used.
Order. Identifier goto Codes Svensk term Ordernummer Based on  Identifier. Type goto qDT goto uDT Occurrence  1 .. 1 Definition  An identifier for the Order assigned by the Buyer. BusinessTerm(s)  Purchase Order Number, Order Number
Order. Copy_ Indicator. Indicator goto Codes Svensk term Kopieindikator Based on  Indicator. Type goto qDT goto uDT Occurrence  0 .. 1 Definition  Indicates whether the Order is a copy (true) or not (false). NES Usage Used to indicate from the senders view whether the document is a copy. Sending a document as a copy is not part of a normal document flow as specified in the profile, but can be used for exception flows or for internal procedures. If the state is unknown, for instance if the information is not present in the system it was converted from, don not specify it. Exchange of copies may be used after agreements by the parties.
Order. Issue Date. Date goto Codes Svensk term Utställandedatum Based on  Date. Type goto qDT goto uDT Occurrence  1 .. 1 Definition  The date assigned by the Buyer on which the Order was issued. BusinessTerm(s)  Order Date
Order. Issue Time. Time goto Codes Svensk term Utställandetid Based on  Time. Type goto qDT goto uDT Occurrence  0 .. 1 Definition  The time assigned by the Buyer on which the Order was issued.
Order. Note. Text goto Codes Svensk term Anteckning Based on  Text. Type goto qDT goto uDT Occurrence  0 .. 1 Definition  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.
Order. Document_ Currency Code. Code goto Codes Svensk term Orderns valuta Based on  Currency_ Code. Type goto qDT goto uDT Occurrence  0 .. 1 Definition  The default currency for the Order.
Order. Accounting Cost. Text goto Codes Svensk term Kostnadsställe Based on  Text. Type goto qDT goto uDT Occurrence  0 .. 1 Definition  The Buyer's accounting code applied to the Order as a whole, expressed as text.

Version  Basic Order Only; ; SE    Issue date  2007-10-11    Print date  2008-06-09

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