ORDCHG

ORDCHG (Order Change)

143 fields

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143 fields
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(Header) : Btwentyfour order date No Reference to order date set by Btwentyfour Open Commerce Platform. 
 <documentReference documentType="b24Order" id="Sample_B24_0000105" date="2020-08-25" />
/b24Message/orderChange/documentReference[@documentType="b24Order"]/@date DateTime 2200
(Header) : Supplier internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">8899</property>
/b24Message/orderChange/supplier/property[@name="internalId"] Text 8400
(Item/Line) : Number of CU in TU No Quantity of the product within the TU, used in pack orders 
 <property name="numUnits_CU_in_TU">2</property>
/b24Message/orderChange/item/property[@name="numUnits_CU_in_TU"] Text 14000
(Header) : Customer order ref No Notes to be put on packing slip 
 <property name="customerOrderRef">Note to be put on packing slip</property>
/b24Message/orderChange/property[@name="customerOrderRef"] Text 3200
(Header) : Delivery party (Consignee) State No State of the delivery party/consignee party 
 <state code="StateCode">StateName</state>
/b24Message/orderChange/consignee/location/state Text 10600
(Header) : Buyer Zip code No Zip code of the buyer party 
 <city code="ZipCode">CityName</city>
/b24Message/orderChange/buyer/location/city/@code Text 9000
(Header) : Invoicee Organisation Number No Corporate identity number of the invoicee party 
 <property name="invoiceeOrgNo">invoiceeOrgNo</property>
/b24Message/orderChange/property[@name="invoiceeOrgNo"] Text 6800
(Header) : Ultimate Customer Name No Name of the customer to which the goods are ultimately delivered, identified by a name and address 
 <property name="ultimateCustomerName">ultimateCustomerName</property>
/b24Message/orderChange/property[@name="ultimateCustomerName"] Text 5300
(Header) : Ultimate Consignee Country Code No Country code of the ultimate consignee 
 <property name="ultimateConsigneeCountryCode">ultimateConsigneeCountryCode</property>
/b24Message/orderChange/property[@name="ultimateConsigneeCountryCode"] Text 4500
(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) 
  <property name="action">Order Type Change</property>
/b24Message/orderChange/property[@name="action"] Text 2400
(Item/Line) : Gross price with currency No The gross price of the product. 
 <price type="grossPrice" value="30.00" currency="EUR">
/b24Message/orderChange/item/price[@type="grossPrice"]/@value and @currency Number 14900
(Header) : Supplier Country No Country of the supplier party 
 <country code="CountryCode">CountryName</country>
/b24Message/orderChange/supplier/location/country Text 8100
(Header) : Delivery party (Consignee) GLN No The delivery party/consignee (the receiving party of the goods), identified by a GLN 
 <consignee gln="3333333333333" name="ConsigneeName">
/b24Message/orderChange/consignee/@gln Number 10000
(Header) : Buyer Organisation Number No Corporate identity number of the buyer party 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" orgNo="88888888-8888" vatNo="SE888888888888">
/b24Message/orderChange/buyer/@orgNo Text 9600
(Header) : Invoicee Country Code No Country code of the invoicee 
 <property name="invoiceeCountryCode">invoiceeCountryCode</property>
/b24Message/orderChange/property[@name="invoiceeCountryCode"] Text 6700
(Header) : Ultimate Customer City No City of the ultimate customer 
 <property name="ultimateCustomerCity">ultimateCustomerCity</property>
/b24Message/orderChange/property[@name="ultimateCustomerCity"] Text 5600
(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 
 <property name="unitOfMeasure">PR</property>
/b24Message/orderChange/item/property[@name="unitOfMeasure"] Text 13800
(Header) : Buyer external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/orderChange/buyer/property[@name="id"] Text 9800
(Item/Line) : Requested earliest delivery date No The earliest requested date of delivery for the order, set by the buyer. 
 <property name="earliestDeliveryDate">2020-09-17</property>
/b24Message/orderChange/item/property[@name="earliestDeliveryDate"] DateTime 12800
(Header) : Delivery party (Consignee) internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">8899</property>
/b24Message/orderChange/consignee/property[@name="internalId"] Text 11300
(Header) : Buyer State No State of the buyer party 
 <state code="StateCode">StateName</state>
/b24Message/orderChange/supplier/location/state Text 9200
(Header) : Ultimate Consignee VAT (Value Added Tax) Regsitration Number No VAT number (value added tax number) of the ultimate consignee party 
 <property name="ultimateConsigneeVatNo">ultimateConsigneeVatNumber</property>
/b24Message/orderChange/property[@name="ultimateConsigneeVatNo"] Text 4700
(Header) : Invoicee City No City of the invoicee 
 <property name="invoiceeCity">invoiceeCity</property>
/b24Message/orderChange/property[@name="invoiceeCity"] Text 6500
(Item/Line) : Barcode No The supplier's EAN/UPC code of the product 
 <itemReference registry="Supplier" coding="EAN13">7313492579415</itemReference>
/b24Message/orderChange/item/itemReference[@registry="Supplier" and @coding="barcodeType"] Number 14600
(Header) : Order type No Specifies the type of order, see code list of accepted values at https://big.btwentyfour.com/codes#id1 
  <orderChange orderType="REGULAR_ORDER" currency="EUR" messageId="237356" messageDate="2020-08-25T12:19:05.167Z" text="Btwentyfour Example Order change">
/b24Message/orderChange/@orderType Text 1000
(Header) : Order change date No The date when the order change was issued by the buyer. 
 <documentReference documentType="OrderChange" id="Sample_OC0000105" date="2020-08-26" />
/b24Message/orderChange/documentReference[@documentType="OrderChange"]/@date DateTime 1500
(Header) : Buyer City No City of the buyer party 
 <city code="ZipCode">CityName</city>
/b24Message/orderChange/buyer/location/city Text 9100
(Header) : Supplier Zip Code No Zip code of the supplier party 
 <city code="ZipCode">CityName</city>
/b24Message/orderChange/supplier/location/city/@code Text 7700
(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 
 <property name="orderLineGrossValue">30.00</property>
/b24Message/orderChange/item/property[@name="orderLineGrossValue"] Number 13200
(Header) : Delivery party (Consignee) Country No Country of the delivery party/consignee 
 <country code="CountryCode">CountryName</country>
/b24Message/orderChange/consignee/location/country Text 10800
(Header) : Discount amount No The total discount amount for the order 
 <property name="discountAmount">36.00</property>
/b24Message/orderChange/property[@name="discountAmount"] Number 3700
(Header) : Ultimate Consignee Internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="ultimateConsigneeInternalID">250707</property>
/b24Message/orderChange/property[@name="ultimateConsigneeInternalID"] Text 5200
(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) 
  <property name="action">Quantity Change</property>
/b24Message/orderChange/item/property[@name="action"] Text 12400
(Item/Line) : Size No Size of the product 
 <dimension name="size">42</dimension>
/b24Message/orderChange/item/dimension[@name="size"] Text 14400
(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) 
  <property name="action4">Barcode Change</property>
/b24Message/orderChange/item/property[@name="action4"] Text 12700
(Header) : Ultimate Consignee Country No Country of the ultimate consignee 
 <property name="ultimateConsigneeCountry">ultimateConsigneeCountryName</property>
/b24Message/orderChange/property[@name="ultimateConsigneeCountry"] Text 4400
(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 
 <property name="orderNetValue">144.00</property>
/b24Message/orderChange/property[@name="orderNetValue"] Number 3400
(Header) : Supplier GLN Yes The supplier/brand, identified by a GLN 
 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier">
/b24Message/orderChange/supplier/@gln Number 7300
(Item/Line) : Ultimate consignee ID (per item) No External identifier for ultimate deliery party. If different per item 
 <property name="ultimateConsigneeId">0808</property>
/b24Message/orderChange/item/property[@name="ultimateConsigneeId"] Text 13400
(Header) : Buyer Country Code No Country code of the buyer party 
 <country code="CountryCode">CountryName</country>
/b24Message/orderChange/buyer/location/country/@code Text 9500
(Header) : Delivery Party (Consignee) Organisation Number No Corporate identity number of the delivery party 
 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" orgNo="77777777-7777" vatNo="DK6666666666666">
/b24Message/orderChange/consignee[@orgNo] Text 11000
(Header) : Buyer VAT (Value Added Tax) Regsitration Number No VAT number (value added tax number) of the buyer party 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="SE888888888888">
/b24Message/orderChange/buyer/@vatNo Text 9700
(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. 
 <property name="shippingDate">YYYY-MM-DD</property>
/b24Message/orderChange/item/property[@name="shippingDate"] DateTime 13000
(Header) : Invoicee Zip Code No Zip code of the invoicee 
 <property name="invoiceeCityCode">invoiceeZipCode</property>
/b24Message/orderChange/property[@name="invoiceeCityCode"] Text 6400
(Item/Line) : Discount No The discount percentage for the product. 
 <price type="discountPercentage" value="20.00" currency="EUR">
/b24Message/orderChange/item/price[@type="discountPercentage"]/@value and @currency Number 15000
(Header) : Supplier City No City of the supplier party 
 <city code="ZipCode">CityName</city>
/b24Message/orderChange/supplier/location/city Text 7800
(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) 
 <item quantity="2" deliveryDate="2020-09-21" id="123456781">
/b24Message/orderChange/item/@quantity Number 11500
(Header) : Ultimate Consignee Address No Address of the ultimate consignee 
 <property name="ultimateConsigneeAddress">ultimateConsigneeAddress</property>
/b24Message/orderChange/property[@name="ultimateConsigneeAddress"] Text 4100
(Header) : Buyer Address second row No Address of the buyer party, second row 
 <coAddress>Street Address second row</coAddress>
/b24Message/orderChange/buyer/location/coAddress Text 8900
(Header) : Delivery party (Consignee) external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/orderChange/consignee/property[@name="id"] Text 11200
(Item/Line) : Retail promotion code No Code of the promotion or campaign the product are intended for. Example: SS21 
 <property name="retailPromotion" code="SS21">SuperSale2021</property>
/b24Message/orderChange/item/property[@name="retailPromotion"]/@code Text 14200
(Item/Line) : Delivery party (Consignee) GLN (per item) No GLN for deliery party. If different per item 
 <property name="consignee">consigneeGLN</property>
/b24Message/orderChange/item/property[@name="consignee"] Number 13500
(Header) : Sender Yes The sender of the EDI message, identified by a GLN. 
 <sender gln="7340117836950" />
/b24Message/orderChange/sender/@gln Number 1600
(Item/Line) : Requested delivery date product No The desired date of delivery for the product, set by the buyer. 
 <item quantity="2" deliveryDate="2020-09-21" id="123456781">
/b24Message/orderChange/item/@deliveryDate DateTime 11600
(Header) : Delivery party (Consignee) City No City of the delivery party/consignee 
 <city code="ZipCode">CityName</city>
/b24Message/orderChange/consignee/location/city Text 10500
(Header) : Invoicee Address No Address of the invoicee 
 <property name="invoiceeAddress">invoiceeAddress</property>
/b24Message/orderChange/property[@name="invoiceeAddress"] Text 6300
(Header) : Ultimate Consignee Phone number No Telephone number of the ultimate consignee 
 <property name="ultimateConsigneeTelephoneNumber">ultimateConsigneeTelephoneNumber</property>
/b24Message/orderChange/property[@name="ultimateConsigneeTelephoneNumber"] Text 4900
(Item/Line) : Buyer Item ID No The buyer's unique item ID of the product 
 <itemReference registry="Buyer" name="itemId">998855</itemReference>
/b24Message/orderChange/item/itemReference[@registry="Buyer" and @name="itemId"] Text 14700
(Header) : Requested delivery date No The requested date of delivery for the order, set by the buyer. 
 <property name="deliveryDate">2020-09-21</property>
/b24Message/orderChange/property[@name="deliveryDate"] DateTime 2600
(Header) : Supplier State Code No State code of the supplier party 
 <state code="StateCode">StateName</state>
/b24Message/orderChange/supplier/location/state/@code Text 8000
(Item/Line) : Order change parent line number No Reference to TU line number, used in pack orders 
 <documentReference documentType="OrderChange" id="Sample_OC0000105" date="2020-08-26" lineNo="2" parentLineNo="1">
/b24Message/orderChange/item/documentReference[@documentType="OrderChange"]/@parentLineNo Text 11900
(Item/Line) : Net price with currency No The net price of the product. 
 <price type="netPrice" value="24.00" currency="EUR">
/b24Message/orderChange/item/price[@type="netPrice"]/@value and @currency Number 14800
(Header) : Customer order notes No Any specific notes related to the order 
 <property name="customerOrderNotes">longer note made by Buyer to the supplier</property>
/b24Message/orderChange/property[@name="customerOrderNotes"] Text 3100
(Header) : Buyer Name No Name of the buyer party 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference">
/b24Message/orderChange/buyer/@name Text 8600
(Header) : Delivery party (Consignee) Zip Code No Zip code of the delivery party/consignee 
 <city code="ZipCode">CityName</city>
/b24Message/orderChange/consignee/location/city/@code Text 10400
(Header) : Ultimate Consignee GLN No The party to which the goods are ultimately delivered, identified by a GLN 
 <property name="ultimateConsignee">ultimateConsigneeGLN</property>
/b24Message/orderChange/property[@name="ultimateConsignee"] Number 3900
(Header) : EDI message name No The name of the EDI message 
 <orderChange orderType="REGULAR_ORDER" currency="EUR" messageId="237356" messageDate="2020-08-25T12:19:05.167Z" text="Btwentyfour Example Order change">
/b24Message/orderChange/@text Text 1200
(Header) : Buyer State Code No State code of the buyer party 
 <state code="StateCode">StateName</state>
/b24Message/orderChange/supplier/location/state/@code Text 9300
(Header) : Ultimate Consignee Organisation Number No Corporate identity number of the ultimate consignee party 
 <property name="ultimateConsigneeOrgNo">ultimateConsigneeOrgNo</property>
/b24Message/orderChange/property[@name="ultimateConsigneeOrgNo"] Text 4600
(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) 
  <property name="action3">Delivery Date Change</property>
/b24Message/orderChange/item/property[@name="action3"] Text 12600
(Header) : Buyer Country No Country of the buyer party 
 <country code="CountryCode">CountryName</country>
/b24Message/orderChange/buyer/location/country Text 9400
(Item/Line) : Description No Description of the product, preferably including: model name, colour and size 
 <property name="description">Hugos Shoes Sneakers Orange</property>
/b24Message/orderChange/item/property[@name="description"] Text 13700
(Header) : Supplier Address second row No Address of the supplier party, second row 
 <coAddress>Street Address second row</coAddress>
/b24Message/orderChange/supplier/location/coAddress Text 7600
(Header) : Delivery Party (Consignee) VAT (Value Added Tax) Regsitration Number No VAT number (value added tax number) of the delivery party 
 <consignee gln="7340117804522" name="Delivery Party Name" contact="ReferenceName" orgNo="77777777-7777" vatNo="DK6666666666666">
/b24Message/orderChange/consignee/@vatNo Text 11100
(Header) : Invoicee VAT (Value Added Tax) Regsitration Number No VAT number (value added tax number) of the invoicee party 
 <property name="invoiceeVatNo">invoiceeVatNumber</property>
/b24Message/orderChange/property[@name="invoiceeVatNo"] Text 6900
(Header) : Ultimate Customer Zip Code No Zip code of the ultimate customer 
 <property name="ultimateCustomerCityCode">ultimateCustomerZipCode</property>
/b24Message/orderChange/property[@name="ultimateCustomerCityCode"] Text 5500
(Header) : Buyer order number Yes The purchase order number set by the buyer. 
 <documentReference documentType="BuyerOrder" id="Sample_PO0000105" date="2020-08-25" />
/b24Message/orderChange/documentReference[@documentType="BuyerOrder"]/@id Text 2000
(Header) : Ultimate Consignee External ID No External identifier, set by sender of the message 
 <property name=ultimateConsigneeExternalID>682108</property>
/b24Message/orderChange/property[@name="ultimateConsigneeExternalID"] Text 5100
(Header) : Buyer Address No Address of the buyer party 
 <address>StreetAddress</address>
/b24Message/orderChange/buyer/location/address Text 8800
(Item/Line) : Buyer order parent line number No Reference to TU line number, used in pack orders 
 <documentReference documentType="BuyerOrder" id="Sample_PO0000105" date="2020-08-25" lineNo="2" parentLineNo="1">
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo Text 12200
(Item/Line) : Retail promotion No Name of the promotion or campaign the product are intended for. Example: SuperSale2021 
 <property name="retailPromotion" code="SS21">SuperSale2021</property>
/b24Message/orderChange/item/property[@name="retailPromotion"] Text 14100
(Header) : Requested latest delivery date No The latest requested date of delivery for the order, set by the buyer. 
 <property name="latestDeliveryDate">2020-09-21</property>
/b24Message/orderChange/property[@name="latestDeliveryDate"] DateTime 2800
(Header) : Terms of delivery No Any specific terms of delivery set by the buyer. 
 <property name="termsOfDelivery">instructional text</property>
/b24Message/orderChange/property[@name="termsOfDelivery"] Text 3300
(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 
 <property name="orderLineNetValue">24.00</property>
/b24Message/orderChange/item/property[@name="orderLineNetValue"] Number 13100
(Header) : Ultimate Customer Email No An e-mail address of the ultimate customer 
 <property name="ultimateCustomerEmailAddress">ultimateCustomerEmailAddress</property>
/b24Message/orderChange/property[@name="ultimateCustomerEmailAddress"] Text 6000
(Header) : Invoicee Name No Name of the invoicee 
 <property name="invoiceeName">invoiceeName</property>
/b24Message/orderChange/property[@name="invoiceeName"] Text 6200
(Item/Line) : Color description No Color description of the product 
 <dimension name="color">Orange</dimension>
/b24Message/orderChange/item/dimension[@name="color"] Text 14300
(Header) : Season No The season code for the referred items 
 <property name="season">SS21</property>
/b24Message/orderChange/property[@name="season"] Text 2500
(Item/Line) : Order change line number Yes The order change line number of the product, set by the buyer. 
 <documentReference documentType="OrderChange" id="Sample_OC0000105" date="2020-08-26" lineNo="1">
/b24Message/orderChange/item/documentReference[@documentType="OrderChange"]/@lineNo Text 11800
(Header) : Supplier State No State of the supplier party 
 <state code="StateCode">StateName</state>
/b24Message/orderChange/supplier/location/state Text 7900
(Header) : Btwentyfour message ID No Message ID set by Btwentyfour Open Commerce Platform. 
 <orderChange orderType="REGULAR_ORDER" currency="EUR" messageId="237356" messageDate="2020-08-25T12:19:05.167Z" text="Btwentyfour Example Order change">
/b24Message/orderChange/@messageId Number 1300
(Header) : Delivery party (Consignee) Address second row No Address of the delivery party/consignee, second row 
 <coAddress>Street Address second row</coAddress>
/b24Message/orderChange/consignee/location/coAddress Text 10300
(Header) : Invoicee Country No Country of the invoicee 
 <property name="invoiceeCountry">invoiceeCountryName</property>
/b24Message/orderChange/property[@name="invoiceeCountry"] Text 6600
(Header) : Ultimate Customer Address No Address of the ultimate customer 
 <property name="ultimateCustomerAddress">ultimateCustomerAddress</property>
/b24Message/orderChange/property[@name="ultimateCustomerAddress"] Text 5400
(Item/Line) : Btwentyfour order line number No The order line number of the product, set by the Btwentyfour Open Commerce Platform. 
 <documentReference documentType="b24Order" lineNo="0">
/b24Message/orderChange/item/documentReference[@documentType="b24Order"]/@lineNo Text 12300
(Item/Line) : Ultimate consignee GLN (per item) No GLN for ultimate deliery party. If different per item 
 <property name="ultimateConsignee">ultimateConsigneeGLN</property>
/b24Message/orderChange/item/property[@name="ultimateConsignee"] Number 13300
(Header) : Recipient Yes The recipient of the EDI message, identified by a GLN. 
 <recipient gln="7340117815580" />
/b24Message/orderChange/recipient/@gln Number 1700
(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 
 <property name="orderGrossValue">180.00</property>
/b24Message/orderChange/property[@name="orderGrossValue"] Number 3500
(Header): Shipping date No

The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer.

 
 <property name="shippingDate">YYYY-MM-DD</property> 

 

 /b24Message/orderChange/property[@name="shippingDate"] DateTime 14400
(Header) : Buyer internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">8899</property>
/b24Message/orderChange/buyer/property[@name="internalId"] Text 9900
(Header) : Supplier external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/orderChange/supplier/property[@name="id"] Text 8300
(Header) : (Header): Shipping date No The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer. 
 <property name="shippingDate">YYYY-MM-DD</property>
/b24Message/orderChange/property[@name="shippingDate"] DateTime 3000
(Item/Line) : Logistic unit No The logistic unit: CU=consumer unit, TU=trade unit. Used for pack orders 
 <property name="logisticUnit">CU</property>
/b24Message/orderChange/item/property[@name="logisticUnit"] Text 13900
(Header) : Currency No The currency in which the price information in the order change is specified. 
 <orderChange orderType="REGULAR_ORDER" currency="EUR" messageId="237356" messageDate="2020-08-25T12:19:05.167Z" text="Btwentyfour Example Order change">
/b24Message/orderChange/@currency Text 1100
(Header) : Delivery party (Consignee) Address No Address of the delivery party/consignee 
 <address>StreetAddress</address>
/b24Message/orderChange/consignee/location/address Text 10200
(Header) : Btwentyfour order number No Reference to order number set by Btwentyfour Open Commerce Platform. 
 <documentReference documentType="b24Order" id="Sample_B24_0000105" date="2020-08-25" />
/b24Message/orderChange/documentReference[@documentType="b24Order"]/@id Text 2100
(Header) : Discount percentage No Discount percentage applicable to total gross value of the order 
 <property name="discountPercentage">20.00</property>
/b24Message/orderChange/property[@name="discountPercentage"] Number 3600
(Header) : Ultimate Consignee Name No Name of the ultimate consignee 
 <property name="ultimateConsigneeName">ultimateConsigneeName</property>
/b24Message/orderChange/property[@name="ultimateConsigneeName"] Text 4000
(Item/Line) : Requested latest delivery date No The latest requested date of delivery for the order, set by the buyer. 
 <property name="latestDeliveryDate">2020-09-21</property>
/b24Message/orderChange/item/property[@name="latestDeliveryDate"] DateTime 12900
(Header) : Invoicee Phone number No Telephone number of the invoicee 
 <property name="invoiceeTelephoneNumber">invoiceeTelephoneNumber</property>
/b24Message/orderChange/property[@name="invoiceeTelephoneNumber"] Number 7100
(Header) : Ultimate Customer Phone number No Telephone number of the ultimate customer 
 <property name="ultimateCustomerTelephoneNumber">ultimateCustomerTelephoneNumber</property>
/b24Message/orderChange/property[@name="ultimateCustomerTelephoneNumber"] Number 5900
(Header) : Ultimate Consignee Email No An e-mail address of the ultimate consignee 
 <property name="ultimateConsigneeEmailAddress">ultimateConsigneeEmailAddress</property>
/b24Message/orderChange/property[@name="ultimateConsigneeEmailAddress"] Text 5000
(Item/Line) : Delivery party (Consignee) ID (per item) No External identifier for deliery party. If different per item 
 <property name="consigneeId">0202</property>
/b24Message/orderChange/item/property[@name="consigneeId"] Text 13600
(Header) : Supplier Address No Address of the supplier party 
 <address>StreetAddress</address>
/b24Message/orderChange/supplier/location/address Text 7500
(Header) : Buyer order date No The date when the order was issued by the buyer. 
 <documentReference documentType="BuyerOrder" id="Sample_PO0000105" date="2020-08-25" />
/b24Message/orderChange/documentReference[@documentType="BuyerOrder"]/@date DateTime 1900
(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. 
 <property name=allowBackOrder>N</property>
/b24Message/orderChange/property[@name="allowBackOrder"] 2300
(Header) : Delivery party (Consignee) State Code No State code of the delivery party/consignee party 
 <state code="StateCode">StateName</state>
/b24Message/orderChange/consignee/location/state/@code Text 10700
(Header) : Cancellation date No Date on which the order is cancelled if not delivered 
 <property name="cancellationDate">2020-09-25</property>
/b24Message/orderChange/property[@name="cancellationDate"] DateTime 2900
(Header) : Ultimate Customer Country No Country of the ultimate customer 
 <property name="ultimateCustomerCountry">ultimateCustomerCountryName</property>
/b24Message/orderChange/property[@name="ultimateCustomerCountry"] Text 5700
(Header) : Invoicee Email No An e-mail address of the invoicee 
 <property name="invoiceeEmailAddress">invoiceeEmailAddress</property>
/b24Message/orderChange/property[@name="invoiceeEmailAddress"] Text 7200
(Header) : Ultimate Consignee City No City of the ultimate consignee 
 <property name="ultimateConsigneeCity">ultimateConsigneeCity</property>
/b24Message/orderChange/property[@name="ultimateConsigneeCity"] Text 4300
(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). 
 <documentReference documentType="BuyerOrder" id="Sample_PO0000105" date="2020-08-25" lineNo="1">
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@lineNo Text 12100
(Header) : Requested earliest delivery date No The earliest requested date of delivery for the order, set by the buyer. 
 <property name="earliestDeliveryDate">2020-09-17</property>
/b24Message/orderChange/property[@name="earliestDeliveryDate"] DateTime 2700
(Header) : Delivery party (Consignee) Name No Name of the delivery party/consignee 
 <consignee gln="3333333333333" name="ConsigneeName">
/b24Message/orderChange/consignee/@name Text 10100
(Header) : Invoicee GLN No The party to which the goods are ultimately delivered, identified by a GLN 
 <property name="invoicee">invoiceeGLN</property>
/b24Message/orderChange/property[@name="invoicee"] Number 6100
(Header) : Ultimate Customer Country Code No Country code of the ultimate customer 
 <property name="ultimateCustomerCountryCode">ultimateCustomerCountryCode</property>
/b24Message/orderChange/property[@name="ultimateCustomerCountryCode"] Text 5800
(Item/Line): Customized Item No

Indicates whether the ordered item is customized by the customer/consumer. (Y/N)

 
 <property name="customizedItem">Y</property>

 

 /b24Message/orderChange/item/property[@name="customizedItem"] N/A 14350
(Header) : Buyer GLN Yes The buying party, identified by a GLN 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference">
/b24Message/orderChange/buyer/@gln Number 8500
(Header) : Ultimate Consignee Contact No Name of a ultimate consignee 
 <property name="ultimateConsigneeContact">ultimateConsigneeContact</property>
/b24Message/orderChange/property[@name="ultimateConsigneeContact"] Text 4800
(Header) : Btwentyfour message date No Message date set by Btwentyfour Open Commerce Platform. 
 <orderChange orderType="REGULAR_ORDER" currency="EUR" messageId="237356" messageDate="2020-08-25T12:19:05.167Z" text="Btwentyfour Example Order change">
/b24Message/orderChange/@messageDate DateTime 1400
(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 
 <itemReference registry="Supplier" coding="EAN13">7313492579415</itemReference>
/b24Message/orderChange/item/itemReference[@registry="Supplier"]@coding Text 14500
(Header) : Payment Terms No The referenced order's payment terms, specified in plain text. 
 <property name="paymentTerms">30 Days</property>
/b24Message/orderChange/property[@name="paymentTerms"] Text 3800
(Header) : Supplier Name No Name of the supplier party 
 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier">
/b24Message/orderChange/supplier/@name Text 7400
(Item/Line) : Order change id Yes The order change number, set by the buyer. 
 <documentReference documentType="OrderChange" id="Sample_OC0000105" date="2020-08-26" lineNo="1">
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@id Text 11700
(Item/Line) : Item buyer order number Yes The purchase order number set by the buyer per item 
 <documentReference documentType="BuyerOrder" id="Sample_PO0000105" date="2020-08-25" lineNo="1">
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@id Text 12000
(Header) : Delivery party (Consignee) Country Code No Country code of the delivery party/consignee 
 <country code="CountryCode">CountryName</country>
/b24Message/orderChange/consignee/location/country/@code Text 10900
(Item/Line) : Supplier Item ID No The supplier's unique item ID of the product. 
 <item quantity="2" deliveryDate="2020-09-21" id="123456781">
/b24Message/orderChange/item/@id Text 11400
(Header) : Buyer Contact No Name of the buyer's contact/reference person 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference">
/b24Message/orderChange/buyer/@contact Text 8700
(Header) : Invoicee Contact No Name of a invoicee 
 <property name="invoiceeContact">invoiceeContact</property>
/b24Message/orderChange/property[@name="invoiceeContact"] Text 7000
(Header) : Ultimate Consignee Zip Code No Zip code of the ultimate consignee 
 <property name="ultimateConsigneeCityCode">ultimateConsigneeZipCode</property>
/b24Message/orderChange/property[@name="ultimateConsigneeCityCode"] Text 4200
(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) 
  <property name="action2">Price Change</property>
/b24Message/orderChange/item/property[@name="action2"] Text 12500
(Header) : Order change number Yes The id of the order change number set by the buyer. 
 <documentReference documentType="OrderChange" id="Sample_OC0000105" date="2020-08-26" />
/b24Message/orderChange/documentReference[@documentType="OrderChange"]/@id Text 1800
(Header) : Supplier Country Code No Country code of the supplier party 
 <country code="CountryCode">CountryName</country>
/b24Message/orderChange/supplier/location/country/@code Text 8200
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