Online OIOUBL Dokumentation



OrderResponse specification

Name OrderResponse (Show as PDF) Alternative Term  
Definition OIOUBL Invoice is a document for the exchange of advanced electronic order responses. The advanced order response is used in a coherent order-to-invoice flow where an order or an order change is partially confirmed, a delivery of substitution items is recommended or other changes in relation to the original order. The advanced order response is send from SellerSupplierParty to BuyerCustomerParty. The advanced order response is structured to fulfill the formal requirements for a valid order response for use in Denmark including taxnumber, specifications etc. EndPointID is used to identify the "electronic mailbox" where the electronic document is to be delivered and also provides the basis for routing the message. EndPointID must be registered in the mandatory address register for routing of electronic messages. The Order Response is part of an advanced flow allowing the exchange of order changes, order deletions or order responses. It can also be used as the first electronic document in an order flow where the order is submitted orally, for example.


UBL-Name Name Datatype Usage Cardinality
UBLVersionID UBLVersionID Identifier Yes 1
CustomizationID CustomizationID Identifier Yes 1
ProfileID ProfileID Identifier Yes 1
ID ID Identifier Yes 1
SalesOrderID SalesOrderID Identifier Bilateral 0..1
CopyIndicator CopyIndicator Indicator Yes 0..1
UUID UUID Identifier Yes 0..1
IssueDate IssueDate Date Yes 1
IssueTime IssueTime Time Bilateral 0..1
Note Note Text Yes 0..n
DocumentCurrencyCode DocumentCurrencyCode Code Yes 0..1
PricingCurrencyCode PricingCurrencyCode Code Yes 0..1
TaxCurrencyCode TaxCurrencyCode Code Yes 0..1
TotalPackagesQuantity TotalPackagesQuantity Quantity Yes 0..1
GrossWeightMeasure GrossWeightMeasure Measure Bilateral 0..1
NetWeightMeasure NetWeightMeasure Measure Bilateral 0..1
GrossVolumeMeasure GrossVolumeMeasure Measure Bilateral 0..1
NetVolumeMeasure NetVolumeMeasure Measure Bilateral 0..1
CustomerReference CustomerReference Text Bilateral 0..1
AccountingCostCode AccountingCostCode Code Bilateral 0..1
AccountingCost AccountingCost Text Yes 0..1

Subclasses in class OrderResponse

UBL-Name Name Usage Cardinality Reference to the printed documentation See also
UBLExtensions UBLExtensions Bilateral 0..1   OIOUBL_GUIDE_EXTENSION
ValidityPeriod ValidityPeriod Yes 0..1 3.2  
OrderReference OrderReference Yes 0..1 3.3  
AdditionalDocumentReference AdditionalDocumentReference Yes 0..n Common Library, 3.36 OIOUBL_GUIDE_DOCUMENTREF
Contract Contract Yes 0..1 3.4 OIOUBL_GUIDE_DOCUMENTREF
Signature Signature Yes 0..1 Common Library, 3.96 OIOUBL_GUIDE_SIGNATURE
SellerSupplierParty SellerSupplierParty Yes 1 3.5  
BuyerCustomerParty BuyerCustomerParty Yes 1 3.6  
OriginatorCustomerParty OriginatorCustomerParty Yes 0..1 Common Library, 3.27 OIOUBL_GUIDE_PARTIES
FreightForwarderParty FreightForwarderParty Bilateral 0..1 Common Library, 3.70 OIOUBL_GUIDE_PARTIES
AccountingSupplierParty AccountingSupplierParty Yes 0..1 Common Library, 3.100  
AccountingCustomerParty AccountingCustomerParty Yes 0..1 Common Library, 3.27  
Delivery Delivery Yes 0..1 3.7 OIOUBL_GUIDE_DELIVERY
DeliveryTerms DeliveryTerms Yes 0..1 Common Library, 3.30 OIOUBL_GUIDE_DELIVERYTERM
PaymentMeans PaymentMeans Yes 0..1 Common Library, 3.76 OIOUBL_GUIDE_PAYMENT
AllowanceCharge AllowanceCharge Yes 0..1 Common Library, 3.4 OIOUBL_GUIDE_ALLOWANCE
TransactionConditions TransactionConditions Yes 0..1 Common Library, 3.107  
DestinationCountry DestinationCountry Yes 0..1 Common Library, 3.24  
TaxTotal TaxTotal Yes 0..1 Common Library, 3.104 OIOUBL_GUIDE_TAX
LegalMonetaryTotal LegalMonetaryTotal Yes 0..1 Common Library, 3.64 OIOUBL_GUIDE_TOTALS
OrderLine OrderLine Yes 1..n 3.8  

Excluded classes and fields in OrderResponse

Name Name Type
NetNetWeightMeasure NetNetWeightMeasure Field
LineCountNumeric LineCountNumeric Field
OrderDocumentReference OrderDocumentReference Class
OriginatorDocumentReference OriginatorDocumentReference Class


<OrderResponse >
<cbc:ProfileID schemeDataURI="urn:oioubl:id:profileid-1.0">Procurement-OrdAdvR-BilSim-1.0</cbc:ProfileID>
+ <cac:OrderReference />
+ <cac:SellerSupplierParty />
+ <cac:BuyerCustomerParty />
+ <cac:Delivery />
+ <cac:TaxTotal />
+ <cac:LegalMonetaryTotal />
+ <cac:OrderLine />