| Name↕ | Required↕ | Description↕ | Examples↕ | XPath↕ | Property↕ | Type↕ | Sets↕ | Limits↕ | Categories↕ | Access↕ | Sort↕ | Id↕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Invoicee City | No | City of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCity"] | Text | 4400 | ||||||
| Supplier Item ID | No | The supplier's unique item ID of the product. |
|
/b24Message/orderResponse/item/@id | Text | 10400 | ||||||
| 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/orderResponse/property[@name="orderGrossValue"] | Number | 2900 | ||||||
| Action (Item/Line) | No | Action specifying the detailed status of the buyer order line following the supplier's order response. "Action" (1-4) is not connected to a specific action. The first action will always be sent in "Action", the second in "Action2" etc. (For accepted values please see list at https://big.btwentyfour.com/codes#id12) |
|
/b24Message/orderResponse/item/property[@name="action"] | Text | 11700 | ||||||
| Sender | Yes | The sender of the EDI message, identified by a GLN. |
|
/b24Message/orderResponse/sender/@gln | Number | 1800 | ||||||
| Delivery party (Consignee) ID (Item/Line) | No | External identifier for delivery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="consigneeId"] | Text | 12900 | ||||||
| Ultimate Customer City | No | City of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCity"] | Text | 6800 | ||||||
| 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/orderResponse/property[@name="orderNetValue"] | Number | 2800 | ||||||
| Ultimate Consignee Country Code | No | Country code of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCountryCode"] | Text | 5800 | ||||||
| Customer Order Reference | No | Notes to be put on packing slip. |
|
/b24Message/orderResponse/property[@name="customerOrderRef"] | Text | 3100 | ||||||
| Buyer order number | Yes | The purchase order number set by the buyer. |
|
/b24Message/orderResponse/documentReference[@documentType="BuyerOrder"]/@id | Text | 2000 | ||||||
| EPC-RFID Tagged (Y/N) | No | Indicates if the supplier will place an EPC-enabled RFID-tag on all unique objects of the referenced SKU-item, before they are shipped to the buyer. (Y/N)
EPC (Electronic Product Code). = A globally unique identification code of a specific physical object. While the EAN/UPC item reference/barcode points to the general Stock Keeping Unit (SKU), the EPC also include a serial number that points to a specific physical piece/object of that SKU. EPCs are often used on RFID (Radio Frequency Identification)-tags, which serve to facilitate the tracking and tracing of physical objects throughout the whole supply chain. https://www.gs1.org/standards/rfid |
|
/b24Message/orderResponse/item/property[@name="EPC-RFID_Tagged"] | 13750 | |||||||
| Supplier external ID | No | External identifier, set by sender of the message |
|
/b24Message/orderResponse/supplier/property[@name="id"] | Text | 8100 | ||||||
| Buyer Address second row | No | Address of the buyer party, second row |
|
/b24Message/orderResponse/buyer/location/coAddress | Text | 8700 | ||||||
| Net amount including Tax | No | The total amount to be paid including tax for the order that the orderresponse is referring to. |
|
/b24Message/orderResponse/property[@name ="netAmountIncTax"] | Number | |||||||
| (Item/Line): Port of Loading | No | The port in which the ordered items are loaded before shipment departure (Code = UN/LOCODE)
|
|
/b24Message/orderResponse/item/property[@name="portOfDeparture"]/@code | Text | 12510 | ||||||
| Requested delivery date product (Item/Line) | No | The desired date of delivery for the product, set by the buyer. |
|
/b24Message/orderResponse/item/@requestedDeliveryDate | DateTime | 10700 | ||||||
| Delivery party (Consignee) Country Code | No | Country code of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/country/@code | Text | 10100 | ||||||
| Ultimate Consignee Phone number | No | Telephone number of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeTelephoneNumber"] | Number | 6200 | ||||||
| Buyer internal ID | No | Internal identifier, mapped in the Btwentyfour Omnichannel Platform |
|
/b24Message/orderResponse/buyer/property[@name="internalId"] | Text | 9300 | ||||||
| Ultimate Consignee Address | No | Address of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeAddress"] | Text | 5400 | ||||||
| Confirmed/Estimated latest delivery date (Item/Line) | No | The confirmed latest date of delivery for the order, set by the supplier. |
|
/b24Message/orderResponse/item/property[@name="latestDeliveryDate"] | DateTime | 12300 | ||||||
| Invoicee Phone Number | No | Telephone number of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeTelephoneNumber"] | Number | 5000 | ||||||
| Unit of measure | No | The unit of measure for the product: such as PCE, PAIR. |
|
/b24Message/orderResponse/item/property[@name="unitOfMeasure"] | Text | 13000 | ||||||
| Discount Percentage (Item) | No | The discount percentage for the product. |
|
/b24Message/orderResponse/item/price[@type="discountPercentage"]/@value | Number | 14800 | ||||||
| Btwentyfour order line number | No | The order line number of the product, set by the Btwentyfour Open Commerce Platform |
|
/b24Message/orderResponse/item/documentReference[@documentType="b24Order"]/@lineNo | Text | 11600 | ||||||
| Supplier Country | No | Country of the supplier party. |
|
/b24Message/orderResponse/supplier/location/country | Text | 7900 | ||||||
| Net price with currency) | No | The net price of the product. |
|
/b24Message/orderResponse/item/price[@type="netPrice"]/@value and @currency | Number | 14600 | ||||||
| (Item/Line): Terms of Delivery | No | Plain/free text information/description about used delivery terms for the ordered item. |
|
/b24Message/orderResponse/item/property[@name="termsOfDelivery"] | Text | 12375 | ||||||
| Delivery party (Consignee) external ID | No | External identifier, set by sender of the message |
|
/b24Message/orderResponse/consignee/property[@name="id"] | Text | 10200 | ||||||
| Retail promotion | No | Name of the promotion or campaign the product are intended for. Example: SuperSale2021 |
|
/b24Message/orderResponse/item/property[@name="retailPromotion"] | Text | 14000 | ||||||
| Ultimate Consignee VAT No | No | VAT number (value added tax number) of the ultimate consignee party. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeVatNo"] | Text | 6000 | ||||||
| Supplier Zip Code | No | Zip code of the supplier party. |
|
/b24Message/orderResponse/supplier/location/city/@code | Text | 7700 | ||||||
| Confirmed/Estimated earliest delivery date (Header) | No | The confirmed earliest date of delivery for the order, set by the supplier. |
|
/b24Message/orderResponse/property[@name="earliestDeliveryDate"] | DateTime | 3500 | ||||||
| Invoicee Email | No | An e-mail address of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeEmailAddress"] | Text | 5100 | ||||||
| Description | No | Description of the product, preferably including: model name, colour and size. |
|
/b24Message/orderResponse/item/property[@name="description"] | Text | 13200 | ||||||
| Ultimate Customer GLN | No | The GLN of the shop/marketplace where the ultimate customer purchased its ordered item(s). |
|
/b24Message/orderResponse/property[@name="ultimateCustomer"] | Number | 6500 | ||||||
| (Header): Port of Arrival | No | The intended port of arrival/destination for the shipped goods. (Code = UN/LOCODE) |
|
/b24Message/orderResponse/property[@name="portOfArrival"]/@code | Text | 3750 | ||||||
| Barcode | No | The supplier's EAN/UPC code of the product. |
|
/b24Message/orderResponse/item/itemReference[@registry="Supplier"] | Number | 14400 | ||||||
| Status | No | The status of the order set by the supplier: such as cancelled, shipped etc. |
|
/b24Message/orderResponse/@status | Text | 1300 | ||||||
| (Item/Line): Country Of Departure | No | The country from which the shipment/delivery of ordered item is scheduled to depart or has departed. (Code = ISO 3166-1 alpha-2) |
|
/b24Message/orderResponse/item/property[@name="countryOfDeparture"]/@code | Text | 12520 | ||||||
| Delivery party (Consignee) Address second row | No | Address of the delivery party/consignee, second row |
|
/b24Message/orderResponse/consignee/location/coAddress | Text | 9700 | ||||||
| Quantity (Item/Line) | Yes | The reported quantity of the product on the order response, set by the supplier. (Quantity to be used together with ORDER_LINE_STATUS to indicate the outcome of the order-line) |
|
/b24Message/orderResponse/item/@quantity | Number | 10600 | ||||||
| Ultimate consignee ID (Item/Line) | No | External identifier for ultimate deliery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="ultimateConsigneeId"] | Text | 12700 | ||||||
| Cancellation Reason (Item/Line) | No | Reason/explanation for the order line cancellation. |
|
/b24Message/orderResponse/item/property[@name="cancellationReason"] | Text | 12100 | ||||||
| Supplier Name | No | Name of the supplier party. |
|
/b24Message/orderResponse/supplier/@name | Text | 7400 | ||||||
| Order date | No | The date when the order was issued by the buyer. |
|
/b24Message/orderResponse/documentReference[@documentType="BuyerOrder"]/@date | DateTime | 2100 | ||||||
| Delivery party (Consignee) GLN (Item/Line) | No | GLN for delivery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="consignee"] | Number | 12800 | ||||||
| Season | No | The season code for the referred items |
|
/b24Message/orderResponse/property[@name="season"] | Text | 2700 | ||||||
| Action (Header) | No | Action specifying the general status of the order following the supplier's order response. (For accepted values please see list at https://big.btwentyfour.com/codes#id12) |
|
/b24Message/orderResponse/property[@name="action"] | Text | 2600 | ||||||
| Ultimate Customer Address | No | Address of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerAddress"] | Text | 6600 | ||||||
| Buyer GLN | Yes | The buying party, identified by a GLN. |
|
/b24Message/orderResponse/buyer/@gln | Number | 8300 | ||||||
| Taxable Amount | No | Total Taxable amount (Invoice total amount subject to VAT or other taxation) |
|
/B24Message/orderResponse/property[@name ="taxableAmount"] | Number | |||||||
| Confirmed/Estimated latest delivery date (Header) | No | The confirmed latest date of delivery for the order, set by the supplier. |
|
/b24Message/orderResponse/property[@name="latestDeliveryDate"] | DateTime | 3600 | ||||||
| Buyer order line number | No | The order line number of the product, set by the buyer. |
|
/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@lineNo | Text | 11200 | ||||||
| Invoicee Org No | No | Corporate identity number of the invoicee party. |
|
/b24Message/orderResponse/property[@name="invoiceeOrgNo"] | Text | 4700 | ||||||
| Delivery party (Consignee) Country | No | Country of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/country | Text | 10000 | ||||||
| Requested delivery date (Header) | No | The requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderResponse/property[@name="requestedDeliveryDate"] | DateTime | 3700 | ||||||
| (Item/Line): Port of Arrival | No | The intended port of arrival/destination for the ordered item. (Code = UN/LOCODE) |
|
/b24Message/orderResponse/item/property[@name="portOfArrival"]/@code | Text | 12525 | ||||||
| Ultimate Consignee Org No | No | Corporate identity number of the ultimate consignee party. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeOrgNo"] | Text | 5900 | ||||||
| Buyer Contact | No | Name of the buyer's contact/reference person. |
|
/b24Message/orderResponse/buyer/@contact | Text | 8500 | ||||||
| Supplier order number | Yes | The sales order number set by the supplier. |
|
/b24Message/orderResponse/documentReference[@documentType="SupplierOrder"]/@id | Text | 2200 | ||||||
| Color description | No | Color description of the product |
|
/b24Message/orderResponse/item/dimension[@name="color"] | Text | 14200 | ||||||
| Invoicee Country Code | No | Country code of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCountryCode"] | Text | 4600 | ||||||
| Ultimate Customer Zip Code | No | Zip code of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCityCode"] | Text | 6700 | ||||||
| Discount Percentage (Header) | No | Overall discount percentage for the specific order. |
|
/b24Message/orderResponse/property[@name="discountPercentage"] | Number | 3800 | ||||||
| Supplier City | No | City of the supplier party. |
|
/b24Message/orderResponse/supplier/location/city | Text | 7800 | ||||||
| Btwentyfour message ID | No | Message ID set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/@messageId | Number | 1600 | ||||||
| (Header): Transportation Method | No | The method/mode of transport used for the shipping the ordered goods (such as "Maritime/Sea", "Air", "Road"). |
|
/b24Message/orderResponse/property[@name="transportationMethod"] | Text | 3225 | ||||||
| Payment Terms | No | The referenced order's payment terms, specified in plain text. |
|
/b24Message/orderResponse/property[@name="paymentTerms"] | Text | 3950 | ||||||
| Delivery party (Consignee) Address | No | Address of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/address | Text | 9600 | ||||||
| Ultimate consignee GLN (Item/Line) | No | GLN for ultimate delivery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="ultimateConsignee"] | Number | 12600 | ||||||
| Buyer Country | No | Country of the buyer party. |
|
/b24Message/orderResponse/buyer/location/country | Text | 9000 | ||||||
| Supplier order number id (Item/Line) | No | The sales order number set by the supplier. |
|
/b24Message/orderResponse/item/documentReference[@documentType="SupplierOrder"]/@id | Text | 11400 | ||||||
| Confirmed/Estimated delivery date (Header) | No | The confirmed date of delivery for the order, set by the supplier. |
|
/b24Message/orderResponse/property[@name="deliveryDate"] | DateTime | 3400 | ||||||
| (Header): Incoterms | No | Series of three-letter abbreviations/codes, indicating trade terms related to common contractual sales practices. Incoterms rules are intended to clearly communicate the tasks, costs, and risks associated with the global or international transportation and delivery of goods. |
|
/b24Message/orderResponse/property[@name="incoterms"] | Text | 3250 | ||||||
| Size | No | Size of the product |
|
/b24Message/orderResponse/item/dimension[@name="size"] | Text | 14300 | ||||||
| Action4 (Item/Line) | No | Action specifying the fourth (4th) detailed status of the buyer order line following the supplier's order response. "Action" (1-4) is not connected to a specific action. The first action will always be sent in "Action", the second in "Action2" etc. (For accepted values please see list at https://big.btwentyfour.com/codes#id12) |
|
/b24Message/orderResponse/item/property[@name="action4"] | Text | 12000 | ||||||
| Order line status | No | The status of the order line set by the supplier. (For accepted values, please see list at http://big.btwentyfour.com/codes#id11) |
|
/b24Message/orderResponse/item/@status | Text | 11000 | ||||||
| Ultimate Consignee Country | No | Country of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCountry"] | Text | 5700 | ||||||
| Customer Order Notes | No | Any specific notes related to the order. |
|
/b24Message/orderResponse/property[@name="customerOrderNotes"] | Text | 3200 | ||||||
| Buyer Zip code | No | Zip code of the buyer party. |
|
/b24Message/orderResponse/buyer/location/city/@code | Text | 8800 | ||||||
| Logistic unit | No | The logistic unit: CU=consumer unit, TU=trade unit. Used for pack order responses. |
|
/b24Message/orderResponse/item/property[@name="logisticUnit"] | Text | 13800 | ||||||
| Delivery party (Consignee) Zip Code | No | Zip code of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/city/@code | Text | 9800 | ||||||
| Ultimate Customer Email | No | An e-mail address of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerEmailAddress"] | Text | 7200 | ||||||
| Buyer external ID | No | External identifier, set by sender of the message |
|
/b24Message/orderResponse/buyer/property[@name="id"] | Text | 9200 | ||||||
| Tax Amount | No | The total Amount of Tax/Duty/Fee to be paid for the whole order that the orderresponse is referring to. |
|
/b24Message/orderResponse/property[@name ="taxAmount"] | Number | |||||||
| Confirmed/Estimated earliest delivery date (Item/Line) | No | The confirmed earliest date of delivery for the order, set by the supplier. |
|
/b24Message/orderResponse/item/property[@name="earliestDeliveryDate"] | DateTime | 12200 | ||||||
| Invoicee Name | No | Name of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeName"] | Text | 4100 | ||||||
| Discount Amount (Item) | No | |
|
/b24Message/orderResponse/item/price[@type="discountAmount"]/@value and @currency | Number | 14900 | ||||||
| Ultimate Customer Phone number | No | Telephone number of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerTelephoneNumber"] | Number | 7100 | ||||||
| Number of CU in TU | No | Quantity of the product within the TU. Used for pack order responses. |
|
/b24Message/orderResponse/item/property[@name="numUnits_CU_in_TU"] | Number | 13900 | ||||||
| Supplier Address second row | No | Address of the supplier party, second row |
|
/b24Message/orderResponse/supplier/location/coAddress | Text | 7600 | ||||||
| Btwentyfour message date | No | Message date set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/@messageDate | DateTime | 1700 | ||||||
| Supplier order line number | No | The order line number of the product, set by the supplier. |
|
/b24Message/orderResponse/item/documentReference[@documentType="SupplierOrder"]/@lineNo | Number | 11500 | ||||||
| Category | No | The product category. |
|
/b24Message/orderResponse/item/property[@name="category"] | Text | 13600 | ||||||
| Name | No | The name of the product. |
|
/b24Message/orderResponse/item/property[@name="name"] | Text | 13500 | ||||||
| Invoicee Country | No | Country of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCountry"] | Text | 4500 | ||||||
| Shipping date (Item Line) | No | The date when the goods will be shipped, set by the supplier. |
|
/b24Message/orderResponse/item/@shippingDate | DateTime | 10900 | ||||||
| Delivery party (Consignee) Name | No | Name of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/@name | Number | 9500 | ||||||
| Action3 (Item/Line) | No | Action specifying the third (3rd) detailed status of the buyer order line following the supplier's order response. "Action" (1-4) is not connected to a specific action. The first action will always be sent in "Action", the second in "Action2" etc. (For accepted values please see list at https://big.btwentyfour.com/codes#id12) |
|
/b24Message/orderResponse/item/property[@name="action3"] | Text | 11900 | ||||||
| Ultimate Customer Country Code | No | Country code of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCountryCode"] | Text | 7000 | ||||||
| Delivery date (Item/Line) | No | The estimated delivery date for the product, set by the supplier. |
|
/b24Message/orderResponse/item/@deliveryDate | DateTime | 10800 | ||||||
| Ordered Quantity (Item/Line) | No | The ordered quantity of the product. |
|
/b24Message/orderResponse/item/@orderedQuantity | Number | 10500 | ||||||
| (Header): Terms Of Delivery | No | Plain/free text information/description about used/agreed delivery terms. |
|
/b24Message/orderResponse/property[@name="termsOfDelivery"] | Text | N/A | 3300 | |||||
| Ultimate Consignee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN. |
|
/b24Message/orderResponse/property[@name="ultimateConsignee"] | Text | 5200 | ||||||
| Buyer order parent line number | No | Reference to TU line number, used in pack orders. |
|
/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo | Text | 11300 | ||||||
| Invoicee Adress | No | Address of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeAddress"] | Text | 4200 | ||||||
| Supplier internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/supplier/property[@name="internalId"] | Text | 8200 | ||||||
| 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/orderResponse/item/property[@name="orderLineNetValue"] | Number | 12400 | ||||||
| Ultimate Consignee Contact | No | Name of a ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeContact"] | Text | 6100 | ||||||
| Currency | No | The currency in which the price information in the order is specified. |
|
/b24Message/orderResponse/@currency | Text | 1500 | ||||||
| Buyer Name | No | Name of the buyer party. |
|
/b24Message/orderResponse/buyer/@name | Text | 8400 | ||||||
| Invoicee Zip code | No | Zip code of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCityCode"] | Text | 4300 | ||||||
| Environment | No | Environment/test indicator - either "Production" or "Test" |
|
/b24Message/orderResponse/@environment | Text | 1200 | ||||||
| (Header): Country of Departure | No | The country from which the shipment/delivery of ordered goods is scheduled to depart or has departed. (Code = ISO 3166-1 alpha-2) |
|
/b24Message/orderResponse/property[@name="countryOfDeparture"] | Text | 3740 | ||||||
| Supplier date | No | The date when the order response was issued by the supplier. |
|
/b24Message/orderResponse/documentReference[@documentType="SupplierOrder"]/@date | DateTime | 2300 | ||||||
| Buyer Address | No | Address of the buyer party. |
|
/b24Message/orderResponse/buyer/location/address | Text | 8600 | ||||||
| Invoicee Contact | No | Name of a invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeContact"] | Text | 4900 | ||||||
| (Header): Port of Loading | No | The port in which the ordered goods are loaded before shipment departure (Code = UN/LOCODE) |
|
/b24Message/orderResponse/property[@name="portOfLoading"] | Text | 3720 | ||||||
| Brand | No | The brand of the product. |
|
/b24Message/orderResponse/item/property[@name="brand"] | Text | 13100 | ||||||
| Supplier Address | No | Address of the supplier party. |
|
/b24Message/orderResponse/supplier/location/address | Text | 7500 | ||||||
| Buyer Country Code | No | Country code of the buyer party. |
|
/b24Message/orderResponse/buyer/location/country/@code | Text | 9100 | ||||||
| Order type | No | Specifies the type of order, see code list of accepted values at https://big.btwentyfour.com/codes#id1 |
|
/b24Message/orderResponse/@orderType | Text | 1400 | ||||||
| Ultimate Consignee Email | No | An e-mail address of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeEmailAddress"] | Text | 6300 | ||||||
| Customized Item (Item/Line) | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/orderResponse/item/property[@name="customizedItem"] | 14150 | |||||||
| Model number (style number) | No | The model number of the product. |
|
/b24Message/orderResponse/item/property[@name="modelNo"] | Text | 13400 | ||||||
| Goods Class | No | The goods class of the product - either FEDAS, B24 Product Category Keys |
|
/b24Message/orderResponse/item/property[@name="goodsClass"]@code | Number | 13300 | ||||||
| Buyer City | No | City of the buyer party. |
|
/b24Message/orderResponse/buyer/location/city | Text | 8900 | ||||||
| Supplier generated order | No | Is the orders created by the supplier? |
|
/b24Message/orderResponse/property[@name="supplierGeneratedOrder"] | 3000 | |||||||
| 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/orderResponse/item/property[@name="orderLineGrossValue"] | Number | 12500 | ||||||
| Action2 (Item/Line) | No | Action specifying the second (2nd) detailed status of the buyer order line following the supplier's order response. "Action" (1-4) is not connected to a specific action. The first action will always be sent in "Action", the second in "Action2" etc. (For accepted values please see list at https://big.btwentyfour.com/codes#id12) |
|
/b24Message/orderResponse/item/property[@name="action2"] | Text | 11800 | ||||||
| Delivery party (Consignee) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/orderResponse/consignee/property[@name="internalId"] | Text | 10300 | ||||||
| Shipping Date | No | The date the ordered goods will be shipped from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/orderResponse/property[@name="shippingDate"] | DateTime | 3350 | ||||||
| Ultimate Customer Country | No | Country of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCountry"] | Text | 6900 | ||||||
| Ultimate Consignee City | No | City of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCity"] | Text | 5600 | ||||||
| Contract order number | No | Reference to the contract order number (if available). |
|
/b24Message/orderResponse/documentReference[@documentType="ContractOrder"]/@id | Text | 2400 | ||||||
| Buyer order number id (Item/Line) | No | The purchase order number set by the buyer. |
|
/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 11100 | ||||||
| Invoicee VAT No | No | VAT number (value added tax number) of the invoicee party. |
|
/b24Message/orderResponse/property[@name="invoiceeVatNo"] | Text | 4800 | ||||||
| Gross price with currency | No | The gross price of the product. |
|
/b24Message/orderResponse/item/price[@type="grossPrice"]/@value and @currency | Number | 14700 | ||||||
| Supplier GLN | Yes | The supplier/brand, identified by a GLN. |
|
/b24Message/orderResponse/supplier/@gln | Number | 7300 | ||||||
| Retail promotion code | No | Code of the promotion or campaign the product are intended for. Example: SS21 |
|
/b24Message/orderResponse/item/property[@name="retailPromotion"]/@code | Text | 14100 | ||||||
| Delivery party (Consignee) GLN | No | The delivery party/the receiving party of the goods, identified by a GLN. |
|
/b24Message/orderResponse/consignee/@gln | Text | 9400 | ||||||
| (Item/Line): Transportation Method | No | The method/mode of transport used to ship the ordered item (such as "Maritime/Sea", "Air", "Road"). |
|
/b24Message/orderResponse/item/property[@name="transportationMethod"] | Text | 12325 | ||||||
| Ultimate Consignee Zip Code | No | Zip code of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCityCode"] | Text | 5500 | ||||||
| Buyer Item ID | No | The buyer's unique item ID of the product. |
|
/b24Message/orderResponse/item/itemReference[@registry="Buyer" and @name="itemId"] | Text | 14500 | ||||||
| Invoicee GLN | No | The invoicee party, identified by a GLN. |
|
/b24Message/orderResponse/property[@name="invoicee"] | Number | 4000 | ||||||
| Discount Amount (Header) | No | Total discount amount for the specific order. |
|
/b24Message/orderResponse/property[@name="discountAmount"] | Number | 3900 | ||||||
| Ultimate Customer Name | No | Name of the customer to which the goods are ultimately delivered, identified by a name and address. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerName"] | Text | 6400 | ||||||
| VAT rate | No | The VAT rate for the product, set by the buyer. |
|
/b24Message/orderResponse/item/property[@name="VAT"] | Number | 13700 | ||||||
| (Item/Line): Incoterms | No | Series of three-letter abbreviations, indicating trade terms related to common contractual sales practices. Incoterms rules are intended to clearly communicate the tasks, costs, and risks associated with the global or international transportation and delivery of goods. |
|
/b24Message/orderResponse/item/property[@name="incoterms"]/@code | Text | 12350 | ||||||
| EDI message name | No | The name of the EDI message |
|
/b24Message/orderResponse/@text | Text | 1100 | ||||||
| Btwentyfour order number | No | Order number generated by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/documentReference[@documentType="b24Order"]/@id | Text | 2500 | ||||||
| Supplier Country Code | No | Country code of the supplier party. |
|
/b24Message/orderResponse/supplier/location/country/@code | Text | 8000 | ||||||
| Recipient | Yes | The recipient of the EDI message, identified by a GLN. |
|
/b24Message/orderResponse/recipient/@gln | Number | 1900 | ||||||
| Ultimate Consignee Name | No | Name of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeName"] | Text | 5300 | ||||||
| Delivery party (Consignee) City | No | City of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/city | Text | 9900 |
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