ORDERS (Order)
The ORDERS message provides the ability for a buyer to order specified quantities of goods and services from a seller under conditions agreed between the seller and the buyer.
General usage
- A buyer may order for one or more goods items or services.
- A purchase order may refer to goods items or services related to one or more delivery schedules, call-offs, etc.
- A purchase order for cross-border transactions may contain additional information for customs and/or statistical purposes.
- A purchase order may contain details for transport and destination as well as delivery patterns.
Fields used in the ORDERS message
In the below table you find a comprehensive list of required and optional fields for Order data.
| Name | Required | Description | Examples | XPATH | Type | Limits | Sort |
|---|---|---|---|---|---|---|---|
| (Header): Order type | Specifies the type of order, see code list at https://big.btwentyfour.com/codes#id10 |
|
/b24Message/order/@orderType |
Text | 100 | ||
| (Header): Currency | The currency in which the price information in the order is specified. |
|
/b24Message/order/@currency |
Text | 200 | ||
| (Header): EDI message name | The name of the EDI message |
|
/b24Message/order/@text |
Text | 300 | ||
| (Header): Btwentyfour message ID | Message ID set by Btwentyfour Open Commerce Platform |
|
/b24Message/order/@messageId |
Number | 400 | ||
| (Header): Btwentyfour message date | Message date set by Btwentyfour Open Commerce Platform |
|
/b24Message/order/@messageDate |
Date/Time | 500 | ||
| (Header): Sender | Yes | The sender of the EDI message, identified by a GLN. |
|
/b24Message/order/sender/@gln |
Number | 600 | |
| (Header): Recipient | Yes | The recipient of the EDI message, identified by a GLN. |
|
/b24Message/order/recipient/@gln |
Number | 700 | |
| (Header): Buyer Order date | The date when the order was issued by the buyer. |
|
/b24Message/order/documentReference[@documentType="BuyerOrder"]/@date |
Date/Time | 800 | ||
| (Header) : Buyer Order Number | Yes | The purchase order number set by the buyer. |
|
/b24Message/order/documentReference[@documentType="BuyerOrder"]/@id | Text | 850 | |
| (Header): Contract order number | Reference to the contract order number (if available). |
|
/b24Message/order/documentReference[@documentType="ContractOrder"]/@id |
Text | 900 | ||
| (Header): Btwentyfour order draft number | Order draft number generated by Btwentyfour Open Commerce Platform. |
|
/b24Message/order/documentReference[@documentType="b24OrderDraft"]/@id |
Text | 1000 | ||
| (Header): Btwentyfour order number | Order number generated by Btwentyfour Open Commerce Platform. |
|
/b24Message/order/documentReference[@documentType="b24Order"]/@id |
Text | 1100 | ||
| (Header): Season | The season code for the referred items |
|
/b24Message/order/property[@name="season"] |
Text | 1200 | ||
| (Header): Requested Delivery Date | The requested date of delivery for the order, set by the buyer. |
|
/b24Message/order/property[@name="deliveryDate"] |
Date/Time | 1400 | ||
| (Header): Requested earlieast delivery date | The earliest requested date of delivery for the order, set by the buyer. |
|
/b24Message/order/property[@name="earliestDeliveryDate"] |
Date/Time | 1500 | ||
| (Header): Requested latest delivery date | The latest requested date of delivery for the order, set by the buyer. |
|
/b24Message/order/property[@name="latestDeliveryDate"] |
Date/Time | 1600 | ||
| (Header): Allow Backorder | 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 the ordered quantities. |
|
/b24Message/order/property[@name="allowBackOrder"] |
Yes/No | 1700 | ||
| (Header): Customer order notes | Any specific notes related to the order. |
|
/b24Message/order/property[@name="customerOrderNotes"] |
Text | 1800 | ||
| (Header): Customer Order Reference | Notes to be put on packing slip. |
|
/b24Message/order/property[@name="customerOrderRef"] |
Text | 1900 | ||
| (Header): Gift Order | Indicates if the order is a gift order or not, Y=Yes/True, order is a gift, N=No/False, order is NOT a gift. (Any order not containing the gift-order field at all, is to be considered as NOT being a gift order) |
|
/b24Message/order/property[@name="giftOrder"] |
Yes/No | 2000 | ||
| (Header): Gift Message | Gift Message/personal greeting to be added to the order before delivery. Typical application scenario would be a B2C where consumer is buying a present and have the gift message specified for the intended gift recipient. |
|
/b24Message/order/property[@name="giftMessage"] |
Text | 2100 | ||
| (Header): Requested Shipping Date | The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/order/property[@name="shippingDate"] | Date/Time | 2150 | ||
| (Header): Supplier generated order | Is the orders created by the supplier? |
|
/b24Message/order/property[@name="supplierGeneratedOrder"] |
Yes/No | 2200 | ||
| (Header): Terms of delivery | Any specific terms of delivery set by the buyer. |
|
/b24Message/order/property[@name="termsOfDelivery"] |
Text | 2300 | ||
| (Header): Shipping Type | The buyer's/consumer's chosen delivery service level when receiving the ordered goods via shipper/carrier. |
|
/b24Message/order/property[@name="shippingType"] |
Text | 2400 | ||
| (Header): Order net value | 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/order/property[@name="orderNetValue"] |
Number | 2500 | ||
| (Header): Order gross value | 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/order/property[@name="orderGrossValue"] |
Number | 2600 | ||
| (Header): Discount Percentage | Total discount percentage for the whole order, specified on header level. |
|
/b24Message/order/property[@name="discountPercentage"] |
Number | 2700 | ||
| (Header): Discount Amount | Total discount amount for the whole order, specified on header level. |
|
/b24Message/order/property[@name="discountAmount"] |
Number | 2800 | ||
| (Header): Invoicee GLN | The invoicee party, identified by a GLN. |
|
/b24Message/order/property[@name="invoicee"] |
Text | 3000 | ||
| (Header): Invoicee Name | Name of the invoicee. |
|
/b24Message/order/property[@name="invoiceeName"] |
Text | 3100 | ||
| (Header): Invoicee Name 2 | A second name field for the invoicee party |
|
/b24Message/order/property[@name="invoiceeName2"] |
Text | 3200 | ||
| (Header): Invoicee Name 3 | A third name field for the invoicee party |
|
/b24Message/order/property[@name="invoiceeName3"] |
Text | 3300 | ||
| (Header): Invoicee Address | Address of the invoicee. |
|
/b24Message/order/property[@name="invoiceeAddress"] |
Text | 3400 | ||
| (Header): Invoicee Zip code | Zip code of the invoicee. |
|
/b24Message/order/property[@name="invoiceeCityCode"] |
Text | 3500 | ||
| (Header): Payment Terms | No | The order's payment terms, specified in plain text. |
|
/b24Message/order/property[@name="paymentTerms"] | Text | 3550 | |
| (Header): Invoicee City | City of the invoicee. |
|
/b24Message/order/property[@name="invoiceeCity"] |
Text | 3600 | ||
| (Header): Invoicee Country | Country of the invoicee. |
|
/b24Message/order/property[@name="invoiceeCountry"] |
Text | 3700 | ||
| (Header): Invoicee Country Code | Country code of the invoicee. |
|
/b24Message/order/property[@name="invoiceeCountryCode"] |
Text | 3800 | ||
| (Header): Invoicee Org No | Corporate identity number of the invoicee party. |
|
/b24Message/order/property[@name="invoiceeOrgNo"] |
Text | 3900 | ||
| (Header): Invoicee VAT No | VAT number (value added tax number) of the invoicee party. |
|
/b24Message/order/property[@name="invoiceeVatNo"] |
Text | 4000 | ||
| (Header): Invoicee Contact | Name of a invoicee. |
|
/b24Message/order/property[@name="invoiceeContact"] |
Text | 4100 | ||
| (Header): Invoicee Phone Number | Telephone number of the invoicee. |
|
/b24Message/order/property[@name="invoiceeTelephoneNumber"] |
Text | 4200 | ||
| (Header): Invoicee Email | An e-mail address of the invoicee. |
|
/b24Message/order/property[@name="invoiceeEmailAddress"] |
Text | 4300 | ||
| (Header): Ultimate Consignee GLN | The party to which the goods are ultimately delivered, identified by a GLN. |
|
/b24Message/order/property[@name="ultimateConsignee"] |
Text | 4400 | ||
| (Header): Ultimate Consignee Name | Name of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeName"] |
Text | 4500 | ||
| (Header): Ultimate Consignee Name 2 | A second name field for the ultimate consignee party |
|
/b24Message/order/property[@name="ultimateConsigneeName2"] |
Text | 4600 | ||
| (Header): Ultimate Consignee Name 3 | A third name field for the ultimate consignee party |
|
/b24Message/order/property[@name="ultimateConsigneeName3"] |
Text | 4700 | ||
| (Header): Ultimate Consignee Address | Address of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeAddress"] |
Text | 4800 | ||
| (Header): Ultimate Consignee Zip Code | Zip code of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeCityCode"] |
Text | 4900 | ||
| (Header): Ultimate Consignee City | City of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeCity"] |
Text | 5000 | ||
| (Header): Ultimate Consignee Country | Country of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeCountry"] |
Text | 5100 | ||
| (Header): Ultimate Consignee Country Code | Country code of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeCountryCode"] |
Text | 5200 | ||
| (Header): Ultimate Consignee Org No | Corporate identity number of the ultimate consignee party. |
|
/b24Message/order/property[@name="ultimateConsigneeOrgNo"] |
Text | 5300 | ||
| (Header): Ultimate Consignee VAT No | VAT number (value added tax number) of the ultimate consignee party. |
|
/b24Message/order/property[@name="ultimateConsigneeVatNo"] |
Text | 5400 | ||
| (Header): Ultimate Consignee Contact | Name of a ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeContact"] |
Text | 5500 | ||
| (Header): Ultimate Consignee Phone number | Telephone number of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeTelephoneNumber"] |
Text | 5600 | ||
| (Header): Ultimate Consignee Email | An e-mail address of the ultimate consignee. |
|
/b24Message/order/property[@name="ultimateConsigneeEmailAddress"] |
Text | 5700 | ||
| (Header): Ultimate Customer Name | Name of the customer to which the goods are ultimately delivered, identified by a name and address. |
|
/b24Message/order/property[@name="ultimateCustomerName"] |
Text | 5800 | ||
| (Header): Ultimate Customer Name 2 | A second name field for the ultimate customer party |
|
/b24Message/order/property[@name="ultimateCustomerName2"] |
Text | 5900 | ||
| (Header): Ultimate Customer Name 3 | A third name field for the ultimate customer party |
|
/b24Message/order/property[@name="ultimateCustomerName3 |
Text | 6000 | ||
| (Header): Ultimate Customer GLN | The GLN of the shop/marketplace where the ultimate customer purchased its ordered item(s). |
|
/b24Message/order/property[@name="ultimateCustomer"] |
Text | 6100 | ||
| (Header): Ultimate Customer Address | Address of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerAddress"] |
Text | 6200 | ||
| (Header): Ultimate Customer Zip Code | Zip code of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerCityCode"] |
Text | 6300 | ||
| (Header): Ultimate Customer City | City of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerCity"] |
Text | 6400 | ||
| (Header): Ultimate Customer Country | Country of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerCountry"] |
Text | 6500 | ||
| (Header): Ultimate Customer Country Code | Country code of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerCountryCode"] |
Text | 6600 | ||
| (Header): Ultimate Customer Phone number | Telephone number of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerTelephoneNumber"] |
Text | 6700 | ||
| (Header): Ultimate Customer Email | An e-mail address of the ultimate customer. |
|
/b24Message/order/property[@name="ultimateCustomerEmailAddress"] |
Text | 6800 | ||
| (Header): Supplier GLN | Yes | The supplier/brand, identified by a GLN. |
|
/b24Message/order/supplier/@gln |
Number | 6900 | |
| (Header): Supplier Name | Name of the supplier party. |
|
/b24Message/order/supplier/@name |
Text | 7000 | ||
| (Header): Supplier Name 2 | A second name field for the supplier party |
|
/b24Message/order/supplier/property[@name="name2"] |
Text | 7100 | ||
| (Header): Supplier Name 3 | A third name field for the supplier party |
|
/b24Message/order/supplier/property[@name="name3"] |
Text | 7200 | ||
| (Header): Supplier Address | Address of the supplier party. |
|
/b24Message/order/supplier/location/address |
Text | 7300 | ||
| (Header): Supplier Address second row | Address of the supplier party, second row |
|
/b24Message/order/supplier/location/coAddress |
Text | 7400 | ||
| (Header): Supplier Zip Code | Zip code of the supplier party. |
|
/b24Message/order/supplier/location/city/@code |
Text | 7500 | ||
| (Header): Supplier City | City of the supplier party. |
|
/b24Message/order/supplier/location/city |
Text | 7600 | ||
| (Header): Supplier State | State of the supplier party |
|
/b24Message/order/supplier/location/state |
Text | 7700 | ||
| (Header): Supplier State Code | State code of the supplier party |
|
/b24Message/order/supplier/location/state/@code |
Text | 7800 | ||
| (Header): Supplier Country | Country of the supplier party. |
|
/b24Message/order/supplier/location/country |
Text | 7900 | ||
| (Header): Supplier Country Code | Country code of the supplier party. |
|
/b24Message/order/supplier/location/country/@code |
Text | 8000 | ||
| (Header): Supplier Telephone Number | Telephone Number of the supplier party. |
|
/b24Message/order/supplier/location/telephoneNumber |
Text | 8100 | ||
| (Header): Supplier Email Address | Email Address of the supplier party. |
|
/b24Message/order/supplier/location/emailAddress |
Text | 8200 | ||
| (Header): Supplier external ID | External identifier, set by sender of the message |
|
/b24Message/order/supplier/property[@name="id"] |
Text | 8300 | ||
| (Header): Supplier internal ID | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/order/supplier/property[@name="internalId"] |
Text | 8400 | ||
| (Header): Buyer GLN | Yes | The buying party, identified by a GLN. |
|
/b24Message/order/buyer/@gln |
Number | 8500 | |
| (Header): Buyer Name | Name of the buyer party. |
|
/b24Message/order/buyer/@name |
Text | 8600 | ||
| (Header): Buyer Name 2 | A second name field for the buyer party |
|
/b24Message/order/buyer/property[@name="name2"] |
Text | 8700 | ||
| (Header): Buyer Name 3 | A third name field for the buyer party |
|
/b24Message/order/buyer/property[@name="name3"] |
Text | 8800 | ||
| (Header): Buyer Contact | Name of the buyer's contact/reference person. |
|
/b24Message/order/buyer/@contact |
Text | 8900 | ||
| (Header): Buyer Address | Address of the buyer party. |
|
/b24Message/order/buyer/location/address |
Text | 9000 | ||
| (Header): Buyer Address second row | Address of the buyer party, second row |
|
/b24Message/order/buyer/location/coAddress |
Text | 9100 | ||
| (Header): Buyer Zip code | Zip code of the buyer party. |
|
/b24Message/order/buyer/location/city/@code |
Text | 9200 | ||
| (Header): Buyer City | City of the buyer party. |
|
/b24Message/order/buyer/location/city |
Text | 9300 | ||
| (Header): Buyer State | State of the buyer party |
|
/b24Message/order/buyer/location/state |
Text | 9400 | ||
| (Header): Buyer State Code | State code of the buyer party |
|
/b24Message/order/buyer/location/state/@code |
Text | 9500 | ||
| (Header): Buyer Country | Country of the buyer party. |
|
/b24Message/order/buyer/location/country |
Text | 9600 | ||
| (Header): Buyer Country Code | Country code of the buyer party. |
|
/b24Message/order/buyer/location/country/@code |
Text | 9700 | ||
| (Header): Buyer Telephone Number | Telephone Number of the buyer party. |
|
/b24Message/order/buyer/location/telephoneNumber |
Text | 9800 | ||
| (Header): Buyer Email Address | Email Address of the buyer party. |
|
/b24Message/order/buyer/location/emailAddress |
Text | 9900 | ||
| (Header): Buyer external ID | External identifier, set by sender of the message |
|
/b24Message/order/buyer/property[@name="id"] |
Text | 10000 | ||
| (Header): Buyer internal ID | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/order/buyer/property[@name="internalId"] |
Text | 10100 | ||
| (Header): Shipper GLN | The shipper/carrier of the goods, identified with a GLN |
|
/b24Message/order/shipper/@gln |
Number | 10200 | ||
| (Header): Shipper Name | Name of the shipper/carrier |
|
/b24Message/order/shipper/@name |
Text | 10300 | ||
| (Header): Shipper Name 2 | A second name field for the shipper party |
|
/b24Message/order/shipper/property[@name="name2"] |
Text | 10400 | ||
| (Header): Shipper Name 3 | A third name field for the shipper party |
|
/b24Message/order/shipper/property[@name="name3"] |
Text | 10500 | ||
| (Header): Shipper Address | Address of the shipper/carrier party |
|
/b24Message/order/shipper/location/address |
Text | 10600 | ||
| (Header): Shipper Zip code | Zip code of the shipper/carrier party |
|
/b24Message/order/shipper/location/city/@code |
Text | 10700 | ||
| (Header): Shipper City | City of the shipper/carrier party |
|
/b24Message/order/shipper/location/city |
Text | 10800 | ||
| (Header): Shipper State | State of the shipper/carrier party |
|
/b24Message/order/shipper/location/state |
Text | 10900 | ||
| (Header): Shipper State Code | State code of the shipper/carrier party |
|
/b24Message/order/shipper/location/state/@code |
Text | 11000 | ||
| (Header): Shipper Country | Country of the shipper/carrier party |
|
/b24Message/order/shipper/location/country |
Text | 11100 | ||
| (Header): Shipper Country Code | Country code of the shipper/carrier party |
|
/b24Message/order/shipper/location/country/@code |
Text | 11200 | ||
| (Header): Shipper Telephone Number | Telephone Number of the shipper/carrier party. |
|
/b24Message/order/shipper/location/telephoneNumber |
Text | 11300 | ||
| (Header): Shipper Email Address | Email Address of the shipper/carrier party. |
|
/b24Message/order/shipper/location/emailAddress |
Text | 11400 | ||
| (Header): Delivery party (Consignee) GLN | The delivery party/consignee (the receiving party of the goods), identified by a GLN. |
|
/b24Message/order/consignee/@gln |
Number | 11500 | ||
| (Header): Delivery party (Consignee) Name | Name of the delivery party/consignee. |
|
/b24Message/order/consignee/@name |
Text | 11600 | ||
| (Header): Delivery party (Consignee) Name 2 | A second name field for the delivery party (Consignee) |
|
/b24Message/order/consignee/property[@name="name2"] |
Text | 11700 | ||
| (Header): Delivery party (Consignee) Name 3 | A third name field for the delivery party (Consignee) |
|
/b24Message/order/consignee/property[@name="name3"] |
Text | 11800 | ||
| (Header): Delivery party (Consignee) Address | Address of the delivery party/consignee. |
|
/b24Message/order/consignee/location/address |
Text | 11900 | ||
| (Header): Delivery party (Consignee) Address second row | Address of the delivery party/consignee, second row |
|
/b24Message/order/consignee/location/coAddress |
Text | 12000 | ||
| (Header): Delivery party (Consignee) Zip Code | Zip code of the delivery party/consignee. |
|
/b24Message/order/consignee/location/city/@code |
Text | 12100 | ||
| (Header): Delivery party (Consignee) City | City of the delivery party/consignee. |
|
/b24Message/order/consignee/location/city |
Text | 12200 | ||
| (Header): Delivery party (Consignee) State | State of the delivery party/consignee party |
|
/b24Message/order/consignee/location/state |
Text | 12300 | ||
| (Header): Delivery party (Consignee) State Code | State code of the delivery party/consignee party |
|
/b24Message/order/consignee/location/state/@code |
Text | 12400 | ||
| (Header): Delivery party (Consignee) Country | Country of the delivery party/consignee. |
|
/b24Message/order/consignee/location/country |
Text | 12500 | ||
| (Header): Delivery party (Consignee) Country Code | Country code of the delivery party/consignee. |
|
/b24Message/order/consignee/location/country/@code |
Text | 12600 | ||
| (Header): Delivery party (Consignee) Telephone Number | Telephone Number of the delivery party/consignee. |
|
/b24Message/order/consignee/location/telephoneNumber |
Text | 12700 | ||
| (Header): Delivery party (Consignee) Email Address | Email Address of the delivery party/consignee. |
|
/b24Message/order/consignee/location/emailAddress |
Text | 12800 | ||
| (Header): Delivery party (Consignee) external ID | External identifier, set by sender of the message |
|
/b24Message/order/consignee/property[@name="id"] |
Text | 12900 | ||
| (Header): Delivery party (Consignee) internal ID | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/order/consignee/property[@name="internalId"] |
Text | 13000 | ||
| (Line/Item): Supplier Item ID | The supplier's unique item ID of the product. |
|
/b24Message/order/item/@id |
Text | 13100 | ||
| (Line/Item): Ordered Quantity | Yes | The ordered quantity of the product. (Must be a positive integer. Returns can be specified using orderType="RETURN_ORDER") |
|
/b24Message/order/item/@quantity |
Number | 13200 | |
| (Line/Item): Requested delivery date product | The desired date of delivery for the product, set by the buyer. |
|
/b24Message/order/item/@deliveryDate |
Date/Time | 13300 | ||
| (Line/Item): Shipping Date | The date for the ordered item to be shipped from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/order/item/property[@name="shippingDate"] |
Date/Time | 13400 | ||
| (Line/Item): Buyer order number | Yes | The purchase order number set by the buyer. |
|
/b24Message/order/item/documentReference[@documentType="BuyerOrder"]/@id |
Text | 13500 | |
| (Line/Item): Buyer order line number | Yes | The order line number of the product, set by the buyer. |
|
/b24Message/order/item/documentReference[@documentType="BuyerOrder"]/@lineNo |
Text | 13600 | |
| (Line/Item): Buyer order parent line number | Reference to TU line number, used in pack orders |
|
/b24Message/order/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo |
Text | 13700 | ||
| (Line/Item): Btwentyfour order line number | The order line number of the product, set by the Btwentyfour Open Commerce Platform. |
|
/b24Message/order/item/documentReference[@documentType="b24Order"]/@lineNo |
Number | 13800 | ||
| (Line/Item): Requested earlieast delivery date | The earliest requested date of delivery for the order, set by the buyer. |
|
/b24Message/order/item/property[@name="earliestDeliveryDate"] |
Date/Time | 13900 | ||
| (Line/Item): Requested latest delivery date | The latest requested date of delivery for the order, set by the buyer. |
|
/b24Message/order/item/property[@name="latestDeliveryDate"] |
Date/Time | 14000 | ||
| (Line/Item): Order line net value | The net value of the order line (the sum of netPrice multiplied by quantity per item). Set by the buyer |
|
/b24Message/order/item/property[@name="orderLineNetValue"] |
Number | 14100 | ||
| (Line/Item): Order line gross value | The gross value of the order line (the sum of grossPrice multiplied by quantity per item). Set by the buyer |
|
/b24Message/order/item/property[@name="orderLineGrossValue"] |
Number | 14200 | ||
| (Line/Item): Ultimate consignee GLN | GLN for ultimate delivery party. If different per item. |
|
/b24Message/order/item/property[@name="ultimateConsignee"] |
Number | 14300 | ||
| (Line/Item): Ultimate consignee ID | External identifier for ultimate delivery party. If different per item. |
|
/b24Message/order/item/property[@name="ultimateConsigneeId"] |
Text | 14400 | ||
| (Line/Item): Delivery party (Consignee) GLN | GLN for delivery party. If different per item. |
|
/b24Message/order/item/property[@name="consignee"] |
Number | 14500 | ||
| (Line/Item): Delivery party (Consignee) ID | External identifier for delivery party. If different per item. |
|
/b24Message/order/item/property[@name="consigneeId"] |
Text | 14600 | ||
| (Line/Item): Unit of measure | The unit of measure for the product: such as PCE, PAIR. |
|
/b24Message/order/item/property[@name="unitOfMeasure"] |
Text | 14700 | ||
| (Line/Item): Logistic unit | The logistic unit: CU=consumer unit, TU=trade unit. Used for pack orders |
|
/b24Message/order/item/property[@name="logisticUnit"] |
Text | 14800 | ||
| (Line/Item): Number of CU in TU | Quantity of the product within the TU, used in pack orders |
|
/b24Message/order/item/property[@name="numUnits_CU_in_TU"] |
Number | 14900 | ||
| (Line/Item): Brand | The brand of the product. |
|
/b24Message/order/item/property[@name="brand"] |
Text | 15000 | ||
| (Line/Item): Description | Description of the product, preferably including: model name, colour and size. |
|
/b24Message/order/item/property[@name="description"] |
Text | 15100 | ||
| (Line/Item): Goods Class | The goods class of the product - either FEDAS, B24 Product Category Keys |
|
/b24Message/order/item/property[@name="goodsClass"]@code |
Text | 15200 | ||
| (Line/Item): Model number (style number) | The model number of the product. |
|
/b24Message/order/item/property[@name="modelNo"] |
Text | 15300 | ||
| (Line/Item): Name | The name of the product. |
|
/b24Message/order/item/property[@name="name"] |
Text | 15400 | ||
| (Line/Item): Category | The product category. |
|
/b24Message/order/item/property[@name="category"] |
Text | 15500 | ||
| (Line/Item): VAT rate | The VAT rate for the product, set by the buyer. |
|
/b24Message/order/item/property[@name="VAT"] |
Number | 15600 | ||
| (Line/Item): Value Added Service label text | A specific label text (e.g. a product description) specified by the buyer for the supplier to print on the label/tag of the ordered item. |
|
/b24Message/order/item/property[@name="VASLabelText"] |
Text | 15700 | ||
| (Line/Item): Value Added Service label barcode | A specific barcode issued by the buyer for the supplier to print on the label/tag of the ordered item. |
|
/b24Message/order/item/property[@name="VASLabelBarcode"] |
Number | 15800 | ||
| (Line/Item): Value Added Service label barcode type | Specification of the barcode standard used by the buyer for the VASLabelBarcode (e.g. "EAN13" or "UPCA"). |
|
/b24Message/order/item/property[@name="VASLabelBarcodeType"] |
Text | 15900 | ||
| (Line/Item): Value Added Service label price | The price specified by the buyer for the supplier to print on the label/tag of the ordered item. |
|
/b24Message/order/item/property[@name="VASLabelPrice"] |
Number | 16000 | ||
| (Line/Item): Value Added Service label currency | The currency referring to the label price specified by the buyer (ISO 4217 standard code to be used) |
|
/b24Message/order/item/property[@name="VASLabelCurrency"] |
Text | 16100 | ||
| (Line/Item): Value Added Service 2nd label price | Second price specified by the buyer for the supplier to print on the label/tag of the ordered item (only used if more than one specified VAS label price). |
|
/b24Message/order/item/property[@name="VASLabelPrice2"] |
Number | 16200 | ||
| (Line/Item): Value Added Service 2nd label currency | Currency referring to "VASLabelPrice2"/2nd label price specified by the buyer. (ISO 4217 code to be used). |
|
/b24Message/order/item/property[@name="VASLabelCurrency2"] |
Text | 16300 | ||
| (Line/Item): Value Added Service 3rd label price | Third price specified by the buyer for the supplier to print on the label/tag of the ordered item (only used if more than two specified VAS label prices). |
|
/b24Message/order/item/property[@name="VASLabelPrice3"] |
Number | 16400 | ||
| (Line/Item): Value Added Service 3rd label currency | Currency referring to "VASLabelPrice3"/3rd label price specified by the buyer. (ISO 4217 code to be used). |
|
/b24Message/order/item/property[@name="VASLabelCurrency3"] |
Text | 16500 | ||
| (Line/Item): Value Added Service 4th label price | Fourth price specified by the buyer for the supplier to print on the label/tag of the ordered item (only used if more than three specified VAS label prices). |
|
/b24Message/order/item/property[@name="VASLabelPrice4"] |
Number | 16600 | ||
| (Line/Item): Value Added Service 4th label currency | Currency referring to "VASLabelPrice4"/4th label price specified by the buyer. (ISO 4217 code to be used). |
|
/b24Message/order/item/property[@name="VASLabelCurrency4"] |
Text | 16700 | ||
| (Line/Item): Value Added Service 5th label price | Fifth price specified by the buyer for the supplier to print on the label/tag of the ordered item (only used if more than four specified VAS label prices). |
|
/b24Message/order/item/property[@name="VASLabelPrice5"] |
Number | 16800 | ||
| (Line/Item): Value Added Service 5th label currency | Currency referring to "VASLabelPrice5"/5th label price specified by the buyer. (ISO 4217 code to be used). |
|
/b24Message/order/item/property[@name="VASLabelCurrency5"] |
Text | 16900 | ||
| (Line/Item): Gift Message | Gift Message/personal greeting to be added to the ordered item before delivery. Typical application scenario would be a B2C where consumer is buying a present and have the gift message specified for the intended gift recipient. |
|
/b24Message/order/item/property[@name="giftMessage"] |
Text | 17000 | ||
| (Line/Item): Trade Unit content | Text summary of what SKUs/items the ordered trade unit/pre pack should contain. (E.g. "S=2, M=4, L=4, XL=2") |
|
/b24Message/order/item/property[@name="TU_Content"] |
Text | 17100 | ||
| (Line/Item): Retail promotion | Name of the promotion or campaign the product are intended for. Example: SuperSale2021 |
|
/b24Message/order/item/property[@name="retailPromotion"] |
Text | 17200 | ||
| (Line/Item): Retail promotion code | Code of the promotion or campaign the product are intended for. Example: SS21 |
|
/b24Message/order/item/property[@name="retailPromotion"]/@code |
Text | 17300 | ||
| (Line/Item): Cancellation date | The date when the order item expires (cancellation date) |
|
/b24Message/order/item/property[@name="cancellationDate"] |
Date/Time | 17400 | ||
| (Line/Item): Color description | Color description of the product |
|
/b24Message/order/item/dimension[@name="color"] |
Text | 17500 | ||
| (Line/Item): Size | Size of the product |
|
/b24Message/order/item/dimension[@name="size"] |
Text | 17600 | ||
| (Line/Item): Barcode | Yes | The supplier's EAN/UPC code of the product. |
|
/b24Message/order/item/itemReference[@registry="Supplier"] |
Number | 17700 | |
| (Line/Item): Buyer Item ID | The buyer's unique item ID of the product. |
|
/b24Message/order/item/itemReference[@registry="Buyer" and @name="itemId"] |
Text | 17800 | ||
| (Line/Item): Net price with currency | The net purchase price of the product. |
|
/b24Message/order/item/price[@type="netPrice"]/@value and @currency |
Number | 17900 | ||
| (Line/Item): Gross price with currency | The gross purchase price of the product. |
|
/b24Message/order/item/price[@type="grossPrice"]/@value and @currency |
Number | 18000 | ||
| (Line/Item): Discount Percentage | The discount percentage for the product. |
|
/b24Message/order/item/price[@type="discountPercentage"]/@value |
Number | 18100 | ||
| (Line/Item): Discount Amount | Discount amount for one piece of the ordered item. |
|
/b24Message/order/item/price[@type="discountAmount"]/@value and @currency |
Number | 18200 | ||
| (Line/Item): Net Sales Price | The Sales Price for one unit of the sold product after deducted discount/markdown, including VAT. Net Sales Price is typically applicable on B2C orders from a retailer/marketplace to the supplier of the product to show what the consumer has paid for the ordered item. |
|
/b24Message/order/item/price[@type="netSalesPrice"]/@value and @currency |
Number | 18300 | ||
| (Line/Item): Net Sales Price Ex. VAT | The Sales Price for one unit of the sold product after deducted discount/markdown, excluding VAT. Net Sales Price ex. VAT is typically applicable on B2C orders from a retailer/marketplace to the supplier of the product to indicate what the consumer has paid for the ordered item (after deduction of VAT). |
|
/b24Message/order/item/price[@type="netSalesPriceExVAT"]/@value and @currency |
Number | 18400 |