| Name↕ | Required↕ | Description↕ | Examples↕ | XPath↕ | Property↕ | Type↕ | Sets↕ | Limits↕ | Categories↕ | Access↕ | Sort↕ | Id↕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Header) : Order type | No | Specifies the type of order, see code list of accepted values at https://big.btwentyfour.com/codes#id1 |
|
/b24Message/orderChange/@orderType | Text | 1000 | ||||||
| (Header) : Currency | No | The currency in which the price information in the order change is specified. |
|
/b24Message/orderChange/@currency | Text | 1100 | ||||||
| (Header) : EDI message name | No | The name of the EDI message |
|
/b24Message/orderChange/@text | Text | 1200 | ||||||
| (Header) : Btwentyfour message ID | No | Message ID set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/@messageId | Number | 1300 | ||||||
| (Header) : Btwentyfour message date | No | Message date set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/@messageDate | DateTime | 1400 | ||||||
| (Header) : Order change date | No | The date when the order change was issued by the buyer. |
|
/b24Message/orderChange/documentReference[@documentType="OrderChange"]/@date | DateTime | 1500 | ||||||
| (Header) : Sender | Yes | The sender of the EDI message, identified by a GLN. |
|
/b24Message/orderChange/sender/@gln | Number | 1600 | ||||||
| (Header) : Recipient | Yes | The recipient of the EDI message, identified by a GLN. |
|
/b24Message/orderChange/recipient/@gln | Number | 1700 | ||||||
| (Header) : Order change number | Yes | The id of the order change number set by the buyer. |
|
/b24Message/orderChange/documentReference[@documentType="OrderChange"]/@id | Text | 1800 | ||||||
| (Header) : Buyer order date | No | The date when the order was issued by the buyer. |
|
/b24Message/orderChange/documentReference[@documentType="BuyerOrder"]/@date | DateTime | 1900 | ||||||
| (Header) : Buyer order number | Yes | The purchase order number set by the buyer. |
|
/b24Message/orderChange/documentReference[@documentType="BuyerOrder"]/@id | Text | 2000 | ||||||
| (Header) : Btwentyfour order number | No | Reference to order number set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/documentReference[@documentType="b24Order"]/@id | Text | 2100 | ||||||
| (Header) : Btwentyfour order date | No | Reference to order date set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/documentReference[@documentType="b24Order"]/@date | DateTime | 2200 | ||||||
| (Header) : Allow Backorder | No | Indicates whether the buyer allows items to be back-ordered or not. If no, ("N"), then the whole order should be cancelled unless the seller cannot fulfill the ordered quantities. |
|
/b24Message/orderChange/property[@name="allowBackOrder"] | allowBackOrder | 2300 | ||||||
| (Header) : Action (Header) | No | Action specifying the change requested by the buyer to the original order head following the specific orderChange message. (For accepted values please see list at https://big.btwentyfour.com/codes#id4) |
|
/b24Message/orderChange/property[@name="action"] | action | Text | 2400 | |||||
| (Header) : Season | No | The season code for the referred items |
|
/b24Message/orderChange/property[@name="season"] | season | Text | 2500 | |||||
| (Header) : Requested delivery date | No | The requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderChange/property[@name="deliveryDate"] | deliveryDate | DateTime | 2600 | |||||
| (Header) : Requested earliest delivery date | No | The earliest requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderChange/property[@name="earliestDeliveryDate"] | earliestDeliveryDate | DateTime | 2700 | |||||
| (Header) : Requested latest delivery date | No | The latest requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderChange/property[@name="latestDeliveryDate"] | latestDeliveryDate | DateTime | 2800 | |||||
| (Header) : Cancellation date | No | Date on which the order is cancelled if not delivered |
|
/b24Message/orderChange/property[@name="cancellationDate"] | cancellationDate | DateTime | 2900 | |||||
| (Header) : (Header): Shipping date | No | The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/orderChange/property[@name="shippingDate"] | shippingDate | DateTime | 3000 | |||||
| (Header) : Customer order notes | No | Any specific notes related to the order |
|
/b24Message/orderChange/property[@name="customerOrderNotes"] | customerOrderNotes | Text | 3100 | |||||
| (Header) : Customer order ref | No | Notes to be put on packing slip |
|
/b24Message/orderChange/property[@name="customerOrderRef"] | customerOrderRef | Text | 3200 | |||||
| (Header) : Terms of delivery | No | The agreed terms governing how, when and where the goods are delivered, such as delivery time, partial deliveries, packaging, delivery address or retention of title. May also hold delivery clauses that are not Incoterms® rules, or a reference to the buyer's or seller's general terms. Use the Incoterms field for the Incoterms® rule itself. Example: Delivery in week 42. Partial deliveries not permitted. Goods remain the property of the seller until paid in full. |
|
/b24Message/orderChange/property[@name="termsOfDelivery"] | termsOfDelivery | Text | 3300 | |||||
| (Header) : Order net value | No | The total net value of the order, after discount is applied (the sum of netPrice multiplied by quantity for all items). Set by the buyer |
|
/b24Message/orderChange/property[@name="orderNetValue"] | orderNetValue | Number | 3400 | |||||
| (Header) : Order gross value | No | The total gross value of the order, before discount is applied (the sum of grossPrice multiplied by quantity for all items). Set by the buyer |
|
/b24Message/orderChange/property[@name="orderGrossValue"] | orderGrossValue | Number | 3500 | |||||
| (Header) : Discount percentage | No | Discount percentage applicable to total gross value of the order |
|
/b24Message/orderChange/property[@name="discountPercentage"] | discountPercentage | Number | 3600 | |||||
| (Header) : Discount amount | No | The total discount amount for the order |
|
/b24Message/orderChange/property[@name="discountAmount"] | discountAmount | Number | 3700 | |||||
| (Header) : Payment Terms | No | The referenced order's payment terms, specified in plain text. |
|
/b24Message/orderChange/property[@name="paymentTerms"] | paymentTerms | Text | 3800 | |||||
| (Header) : Ultimate Consignee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN |
|
/b24Message/orderChange/property[@name="ultimateConsignee"] | ultimateConsignee | Number | 3900 | |||||
| (Header) : Ultimate Consignee Name | No | Name of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeName"] | ultimateConsigneeName | Text | 4000 | |||||
| (Header) : Ultimate Consignee Address | No | Address of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeAddress"] | ultimateConsigneeAddress | Text | 4100 | |||||
| (Header) : Ultimate Consignee Zip Code | No | Zip code of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeCityCode"] | ultimateConsigneeCityCode | Text | 4200 | |||||
| (Header) : Ultimate Consignee City | No | City of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeCity"] | ultimateConsigneeCity | Text | 4300 | |||||
| (Header) : Ultimate Consignee Country | No | Country of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeCountry"] | ultimateConsigneeCountry | Text | 4400 | |||||
| (Header) : Ultimate Consignee Country Code | No | Country code of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeCountryCode"] | ultimateConsigneeCountryCode | Text | 4500 | |||||
| (Header) : Ultimate Consignee Organisation Number | No | Corporate identity number of the ultimate consignee party |
|
/b24Message/orderChange/property[@name="ultimateConsigneeOrgNo"] | ultimateConsigneeOrgNo | Text | 4600 | |||||
| (Header) : Ultimate Consignee VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the ultimate consignee party |
|
/b24Message/orderChange/property[@name="ultimateConsigneeVatNo"] | ultimateConsigneeVatNo | Text | 4700 | |||||
| (Header) : Ultimate Consignee Contact | No | Name of a ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeContact"] | ultimateConsigneeContact | Text | 4800 | |||||
| (Header) : Ultimate Consignee Phone number | No | Telephone number of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeTelephoneNumber"] | ultimateConsigneeTelephoneNumber | Text | 4900 | |||||
| (Header) : Ultimate Consignee Email | No | An e-mail address of the ultimate consignee |
|
/b24Message/orderChange/property[@name="ultimateConsigneeEmailAddress"] | ultimateConsigneeEmailAddress | Text | 5000 | |||||
| (Header) : Ultimate Consignee External ID | No | External identifier, set by sender of the message |
|
/b24Message/orderChange/property[@name="ultimateConsigneeExternalID"] | ultimateConsigneeExternalID | Text | 5100 | |||||
| (Header) : Ultimate Consignee Internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/property[@name="ultimateConsigneeInternalID"] | ultimateConsigneeInternalID | Text | 5200 | |||||
| (Header) : Ultimate Customer Name | No | Name of the customer to which the goods are ultimately delivered, identified by a name and address |
|
/b24Message/orderChange/property[@name="ultimateCustomerName"] | ultimateCustomerName | Text | 5300 | |||||
| (Header) : Ultimate Customer Address | No | Address of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerAddress"] | ultimateCustomerAddress | Text | 5400 | |||||
| (Header) : Ultimate Customer Zip Code | No | Zip code of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerCityCode"] | ultimateCustomerCityCode | Text | 5500 | |||||
| (Header) : Ultimate Customer City | No | City of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerCity"] | ultimateCustomerCity | Text | 5600 | |||||
| (Header) : Ultimate Customer Country | No | Country of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerCountry"] | ultimateCustomerCountry | Text | 5700 | |||||
| (Header) : Ultimate Customer Country Code | No | Country code of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerCountryCode"] | ultimateCustomerCountryCode | Text | 5800 | |||||
| (Header) : Ultimate Customer Phone number | No | Telephone number of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerTelephoneNumber"] | ultimateCustomerTelephoneNumber | Number | 5900 | |||||
| (Header) : Ultimate Customer Email | No | An e-mail address of the ultimate customer |
|
/b24Message/orderChange/property[@name="ultimateCustomerEmailAddress"] | ultimateCustomerEmailAddress | Text | 6000 | |||||
| (Header) : Invoicee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN |
|
/b24Message/orderChange/property[@name="invoicee"] | invoicee | Number | 6100 | |||||
| (Header) : Invoicee Name | No | Name of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeName"] | invoiceeName | Text | 6200 | |||||
| (Header) : Invoicee Address | No | Address of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeAddress"] | invoiceeAddress | Text | 6300 | |||||
| (Header) : Invoicee Zip Code | No | Zip code of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeCityCode"] | invoiceeCityCode | Text | 6400 | |||||
| (Header) : Invoicee City | No | City of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeCity"] | invoiceeCity | Text | 6500 | |||||
| (Header) : Invoicee Country | No | Country of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeCountry"] | invoiceeCountry | Text | 6600 | |||||
| (Header) : Invoicee Country Code | No | Country code of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeCountryCode"] | invoiceeCountryCode | Text | 6700 | |||||
| (Header) : Invoicee Organisation Number | No | Corporate identity number of the invoicee party |
|
/b24Message/orderChange/property[@name="invoiceeOrgNo"] | invoiceeOrgNo | Text | 6800 | |||||
| (Header) : Invoicee VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the invoicee party |
|
/b24Message/orderChange/property[@name="invoiceeVatNo"] | invoiceeVatNo | Text | 6900 | |||||
| (Header) : Invoicee Contact | No | Name of a invoicee |
|
/b24Message/orderChange/property[@name="invoiceeContact"] | invoiceeContact | Text | 7000 | |||||
| (Header) : Invoicee Phone number | No | Telephone number of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeTelephoneNumber"] | invoiceeTelephoneNumber | Number | 7100 | |||||
| (Header) : Invoicee Email | No | An e-mail address of the invoicee |
|
/b24Message/orderChange/property[@name="invoiceeEmailAddress"] | invoiceeEmailAddress | Text | 7200 | |||||
| (Header) : Supplier GLN | Yes | The supplier/brand, identified by a GLN |
|
/b24Message/orderChange/supplier/@gln | Number | 7300 | ||||||
| (Header) : Supplier Name | No | Name of the supplier party |
|
/b24Message/orderChange/supplier/@name | Text | 7400 | ||||||
| (Header) : Supplier Address | No | Address of the supplier party |
|
/b24Message/orderChange/supplier/location/address | Text | 7500 | ||||||
| (Header) : Supplier Address second row | No | Address of the supplier party, second row |
|
/b24Message/orderChange/supplier/location/coAddress | Text | 7600 | ||||||
| (Header) : Supplier Zip Code | No | Zip code of the supplier party |
|
/b24Message/orderChange/supplier/location/city/@code | Text | 7700 | ||||||
| (Header) : Supplier City | No | City of the supplier party |
|
/b24Message/orderChange/supplier/location/city | Text | 7800 | ||||||
| (Header) : Supplier State | No | State of the supplier party |
|
/b24Message/orderChange/supplier/location/state | Text | 7900 | ||||||
| (Header) : Supplier State Code | No | State code of the supplier party |
|
/b24Message/orderChange/supplier/location/state/@code | Text | 8000 | ||||||
| (Header) : Supplier Country | No | Country of the supplier party |
|
/b24Message/orderChange/supplier/location/country | Text | 8100 | ||||||
| (Header) : Supplier Country Code | No | Country code of the supplier party |
|
/b24Message/orderChange/supplier/location/country/@code | Text | 8200 | ||||||
| (Header) : Supplier external ID | No | External identifier, set by sender of the message |
|
/b24Message/orderChange/supplier/property[@name="id"] | id | Text | 8300 | |||||
| (Header) : Supplier internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/supplier/property[@name="internalId"] | internalId | Text | 8400 | |||||
| (Header) : Buyer GLN | Yes | The buying party, identified by a GLN |
|
/b24Message/orderChange/buyer/@gln | Number | 8500 | ||||||
| (Header) : Buyer Name | No | Name of the buyer party |
|
/b24Message/orderChange/buyer/@name | Text | 8600 | ||||||
| (Header) : Buyer Contact | No | Name of the buyer's contact/reference person |
|
/b24Message/orderChange/buyer/@contact | Text | 8700 | ||||||
| (Header) : Buyer Address | No | Address of the buyer party |
|
/b24Message/orderChange/buyer/location/address | Text | 8800 | ||||||
| (Header) : Buyer Address second row | No | Address of the buyer party, second row |
|
/b24Message/orderChange/buyer/location/coAddress | Text | 8900 | ||||||
| (Header) : Buyer Zip code | No | Zip code of the buyer party |
|
/b24Message/orderChange/buyer/location/city/@code | Text | 9000 | ||||||
| (Header) : Buyer City | No | City of the buyer party |
|
/b24Message/orderChange/buyer/location/city | Text | 9100 | ||||||
| (Header) : Buyer State | No | State of the buyer party |
|
/b24Message/orderChange/supplier/location/state | Text | 9200 | ||||||
| (Header) : Buyer State Code | No | State code of the buyer party |
|
/b24Message/orderChange/supplier/location/state/@code | Text | 9300 | ||||||
| (Header) : Buyer Country | No | Country of the buyer party |
|
/b24Message/orderChange/buyer/location/country | Text | 9400 | ||||||
| (Header) : Buyer Country Code | No | Country code of the buyer party |
|
/b24Message/orderChange/buyer/location/country/@code | Text | 9500 | ||||||
| (Header) : Buyer Organisation Number | No | Corporate identity number of the buyer party |
|
/b24Message/orderChange/buyer/@orgNo | Text | 9600 | ||||||
| (Header) : Buyer VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the buyer party |
|
/b24Message/orderChange/buyer/@vatNo | Text | 9700 | ||||||
| (Header) : Buyer external ID | No | External identifier, set by sender of the message |
|
/b24Message/orderChange/buyer/property[@name="id"] | id | Text | 9800 | |||||
| (Header) : Buyer internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/buyer/property[@name="internalId"] | internalId | Text | 9900 | |||||
| (Header) : Delivery party (Consignee) GLN | No | The delivery party/consignee (the receiving party of the goods), identified by a GLN |
|
/b24Message/orderChange/consignee/@gln | Number | 10000 | ||||||
| (Header) : Delivery party (Consignee) Name | No | Name of the delivery party/consignee |
|
/b24Message/orderChange/consignee/@name | Text | 10100 | ||||||
| (Header) : Delivery party (Consignee) Address | No | Address of the delivery party/consignee |
|
/b24Message/orderChange/consignee/location/address | Text | 10200 | ||||||
| (Header) : Delivery party (Consignee) Address second row | No | Address of the delivery party/consignee, second row |
|
/b24Message/orderChange/consignee/location/coAddress | Text | 10300 | ||||||
| (Header) : Delivery party (Consignee) Zip Code | No | Zip code of the delivery party/consignee |
|
/b24Message/orderChange/consignee/location/city/@code | Text | 10400 | ||||||
| (Header) : Delivery party (Consignee) City | No | City of the delivery party/consignee |
|
/b24Message/orderChange/consignee/location/city | Text | 10500 | ||||||
| (Header) : Delivery party (Consignee) State | No | State of the delivery party/consignee party |
|
/b24Message/orderChange/consignee/location/state | Text | 10600 | ||||||
| (Header) : Delivery party (Consignee) State Code | No | State code of the delivery party/consignee party |
|
/b24Message/orderChange/consignee/location/state/@code | Text | 10700 | ||||||
| (Header) : Delivery party (Consignee) Country | No | Country of the delivery party/consignee |
|
/b24Message/orderChange/consignee/location/country | Text | 10800 | ||||||
| (Header) : Delivery party (Consignee) Country Code | No | Country code of the delivery party/consignee |
|
/b24Message/orderChange/consignee/location/country/@code | Text | 10900 | ||||||
| (Header) : Delivery Party (Consignee) Organisation Number | No | Corporate identity number of the delivery party |
|
/b24Message/orderChange/consignee[@orgNo] | Text | 11000 | ||||||
| (Header) : Delivery Party (Consignee) VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the delivery party |
|
/b24Message/orderChange/consignee/@vatNo | Text | 11100 | ||||||
| (Header) : Delivery party (Consignee) external ID | No | External identifier, set by sender of the message |
|
/b24Message/orderChange/consignee/property[@name="id"] | id | Text | 11200 | |||||
| (Header) : Delivery party (Consignee) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/consignee/property[@name="internalId"] | internalId | Text | 11300 | |||||
| (Item/Line) : Supplier Item ID | No | The supplier's unique item ID of the product. |
|
/b24Message/orderChange/item/@id | Text | 11400 | ||||||
| (Item/Line) : Ordered quantity | Yes | The ordered quantity of the product. (Must be a natural integer. Sent ordered quantity in the orderChange-message will replace the previously sent quanity on the referenced buyer order-line) |
|
/b24Message/orderChange/item/@quantity | Number | 11500 | ||||||
| (Item/Line) : Requested delivery date product | No | The desired date of delivery for the product, set by the buyer. |
|
/b24Message/orderChange/item/@deliveryDate | DateTime | 11600 | ||||||
| (Item/Line) : Order change id | Yes | The order change number, set by the buyer. |
|
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 11700 | ||||||
| (Item/Line) : Order change line number | Yes | The order change line number of the product, set by the buyer. |
|
/b24Message/orderChange/item/documentReference[@documentType="OrderChange"]/@lineNo | Text | 11800 | ||||||
| (Item/Line) : Order change parent line number | No | Reference to TU line number, used in pack orders |
|
/b24Message/orderChange/item/documentReference[@documentType="OrderChange"]/@parentLineNo | Text | 11900 | ||||||
| (Item/Line) : Item buyer order number | Yes | The purchase order number set by the buyer per item |
|
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 12000 | ||||||
| (Item/Line) : Buyer order line number | Yes | The order line number of the product, set by the buyer. (This value is required for the orderChange to correctly update the referenced order line of the previous order/orderChange. Any new item/order-line that is to be added to existing order must always have a new buyer order line number that does not already exist on the referenced order). |
|
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@lineNo | Text | 12100 | ||||||
| (Item/Line) : Buyer order parent line number | No | Reference to TU line number, used in pack orders |
|
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo | Text | 12200 | ||||||
| (Item/Line) : Btwentyfour order line number | No | The order line number of the product, set by the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderChange/item/documentReference[@documentType="b24Order"]/@lineNo | Text | 12300 | ||||||
| (Item/Line) : Action (Item/Line) | No | Action specifying the change requested by the buyer to the original order line following the specific orderChange message. (For accepted values please see list at https://big.btwentyfour.com/codes#id4) |
|
/b24Message/orderChange/item/property[@name="action"] | action | Text | 12400 | |||||
| (Item/Line) : Action2 (Item/Line) | No | Action specifying second (2nd) change requested by the buyer to the original order line following the specific orderChange message. (For accepted values please see list at https://big.btwentyfour.com/codes#id4) |
|
/b24Message/orderChange/item/property[@name="action2"] | action2 | Text | 12500 | |||||
| (Item/Line) : Action3 (Item/Line) | No | Action specifying the third (3rd) change made by the buyer to the original order line following the specific orderChange message. (For accepted values please see list at https://big.btwentyfour.com/codes#id4) |
|
/b24Message/orderChange/item/property[@name="action3"] | action3 | Text | 12600 | |||||
| (Item/Line) : Action4 (Item/Line) | No | Action specifying the fourth (4th) change made by the buyer to the original order line following the specific orderChange message. (For accepted values please see list at https://big.btwentyfour.com/codes#id4) |
|
/b24Message/orderChange/item/property[@name="action4"] | action4 | Text | 12700 | |||||
| (Item/Line) : Requested earliest delivery date | No | The earliest requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderChange/item/property[@name="earliestDeliveryDate"] | earliestDeliveryDate | DateTime | 12800 | |||||
| (Item/Line) : Requested latest delivery date | No | The latest requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderChange/item/property[@name="latestDeliveryDate"] | latestDeliveryDate | DateTime | 12900 | |||||
| (Item/Line) : (Line/Item):Shipping date | No | The date for the ordered item to be shipped from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/orderChange/item/property[@name="shippingDate"] | shippingDate | DateTime | 13000 | |||||
| (Item/Line) : Order line net value | No | The net value of the order line (the sum of netPrice multiplied by quantity per item). Set by the buyer |
|
/b24Message/orderChange/item/property[@name="orderLineNetValue"] | orderLineNetValue | Number | 13100 | |||||
| (Item/Line) : Order line gross value | No | The gross value of the order line (the sum of grossPrice multiplied by quantity per item). Set by the buyer |
|
/b24Message/orderChange/item/property[@name="orderLineGrossValue"] | orderLineGrossValue | Number | 13200 | |||||
| (Item/Line) : Ultimate consignee GLN (per item) | No | GLN for ultimate deliery party. If different per item |
|
/b24Message/orderChange/item/property[@name="ultimateConsignee"] | ultimateConsignee | Number | 13300 | |||||
| (Item/Line) : Ultimate consignee ID (per item) | No | External identifier for ultimate deliery party. If different per item |
|
/b24Message/orderChange/item/property[@name="ultimateConsigneeId"] | ultimateConsigneeId | Text | 13400 | |||||
| (Item/Line) : Delivery party (Consignee) GLN (per item) | No | GLN for deliery party. If different per item |
|
/b24Message/orderChange/item/property[@name="consignee"] | consignee | Number | 13500 | |||||
| (Item/Line) : Delivery party (Consignee) ID (per item) | No | External identifier for deliery party. If different per item |
|
/b24Message/orderChange/item/property[@name="consigneeId"] | consigneeId | Text | 13600 | |||||
| (Item/Line) : Description | No | Description of the product, preferably including: model name, colour and size |
|
/b24Message/orderChange/item/property[@name="description"] | description | Text | 13700 | |||||
| (Item/Line) : Unit of measure | No | The unit of measure for the product: such as PCE, PR etc. For a complete list see http://big.btwentyfour.com/codes#id2 |
|
/b24Message/orderChange/item/property[@name="unitOfMeasure"] | unitOfMeasure | Text | 13800 | |||||
| (Item/Line) : Logistic unit | No | The logistic unit: CU=consumer unit, TU=trade unit. Used for pack orders |
|
/b24Message/orderChange/item/property[@name="logisticUnit"] | logisticUnit | Text | 13900 | |||||
| (Item/Line) : Number of CU in TU | No | Quantity of the product within the TU, used in pack orders |
|
/b24Message/orderChange/item/property[@name="numUnits_CU_in_TU"] | numUnits_CU_in_TU | Text | 14000 | |||||
| (Item/Line) : Retail promotion | No | Name of the promotion or campaign the product are intended for. Example: SuperSale2021 |
|
/b24Message/orderChange/item/property[@name="retailPromotion"] | retailPromotion | Text | 14100 | |||||
| (Item/Line) : Retail promotion code | No | Code of the promotion or campaign the product are intended for. Example: SS21 |
|
/b24Message/orderChange/item/property[@name="retailPromotion"]/@code | retailPromotion | Text | 14200 | |||||
| (Item/Line) : Color description | No | Color description of the product |
|
/b24Message/orderChange/item/dimension[@name="color"] | Text | 14300 | ||||||
| (Item/Line): Customized Item | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/orderChange/item/property[@name="customizedItem"] | customizedItem | N/A | 14350 | |||||
| (Item/Line) : Size | No | Size of the product |
|
/b24Message/orderChange/item/dimension[@name="size"] | Text | 14400 | ||||||
| (Header): Shipping date | No | The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/orderChange/property[@name="shippingDate"] | shippingDate | DateTime | 14400 | |||||
| (Item/Line) : Barcode type | No | The type of barcode, for example "EAN13" or "UPCA". For a complete list, see http://big.btwentyfour.com/codes#id1 |
|
/b24Message/orderChange/item/itemReference[@registry="Supplier"]/@coding | Text | 14500 | ||||||
| (Item/Line) : Barcode | No | The supplier's EAN/UPC code of the product |
|
/b24Message/orderChange/item/itemReference[@registry="Supplier" and @coding="barcodeType"] | Number | 14600 | ||||||
| (Item/Line) : Buyer Item ID | No | The buyer's unique item ID of the product |
|
/b24Message/orderChange/item/itemReference[@registry="Buyer" and @name="itemId"] | Text | 14700 | ||||||
| (Item/Line) : Net price with currency | No | The net price of the product. |
|
/b24Message/orderChange/item/price[@type="netPrice"]/@value | Number | 14800 | ||||||
| (Item/Line) : Gross price with currency | No | The gross price of the product. |
|
/b24Message/orderChange/item/price[@type="grossPrice"]/@value | Number | 14900 | ||||||
| (Item/Line) : Discount | No | The discount percentage for the product. |
|
/b24Message/orderChange/item/price[@type="discountPercentage"]/@value | Number | 15000 |
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