Body

xml ORDRSP (Order Response)

The ORDRSP message responding to a Order message or a Order Change Request message under conditions agreed between the supplier and the buyer.

General usage

- A seller may respond for one or more goods items or services.
- The response may be for a Purchase order or a Purchase order change request
- An acknowledgment of receipt and understanding of data, confirmation of acceptance,

Fields used in the ORDRSP message

Below you find a comprehensive list of required and optional fields for ORDRSP message.

Name Required Description Examples XPATH Type Limits Sort
EDI message name

The name of the EDI message

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK"> 

/b24Message/orderResponse/@text

Text 1100
Environment

Environment/test indicator - either "Production" or "Test"

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK"> 

/b24Message/orderResponse/@environment

Text 1200
Status

The status of the order set by the supplier: such as cancelled, shipped etc.

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK"> 

/b24Message/orderResponse/@status

Text 1300
Order type

Specifies the type of order, see code list at https://big.btwentyfour.com/codes#id10

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK"> 

/b24Message/orderResponse/@orderType

Text 1400
Currency

The currency in which the price information in the order is specified.

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK"> 

/b24Message/orderResponse/@currency

Text 1500
Btwentyfour message ID

Message ID set by Btwentyfour Omnichannel Platform

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK" messageId="237356" messageDate="2020-08-26T12:19:05.167Z"> 

/b24Message/orderResponse/@messageId

Number 1600
Btwentyfour message date

Message date set by Btwentyfour Omnichannel Platform

 <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK" messageId="237356" messageDate="2020-08-26T12:19:05.167Z"> 

/b24Message/orderResponse/@messageDate

Date/Time 1700
Sender Yes

The sender of the EDI message, identified by a GLN.

 <sender gln="7340117815580"> 

/b24Message/orderResponse/sender/@gln

Number 1800
Recipient Yes

The recipient of the EDI message, identified by a GLN.

 <recipient gln="7340117836950"> 

/b24Message/orderResponse/recipient/@gln

Number 1900
Buyer order number Yes

The purchase order number set by the buyer.

 <documentReference documentType="BuyerOrder" id="555666" date="2020-08-25"> 

/b24Message/orderResponse/documentReference[@documentType="BuyerOrder"]/@id

Text 2000
Order date

The date when the order was issued by the buyer.

 <documentReference documentType="BuyerOrder" id="555666" date="2020-08-25"> 

/b24Message/orderResponse/documentReference[@documentType="BuyerOrder"]/@date

Date/Time 2100
Supplier order number Yes

The sales order number set by the supplier.

 <documentReference documentType="SupplierOrder" id="24123456" date="2020-08-26"> 

/b24Message/orderResponse/documentReference[@documentType="SupplierOrder"]/@id

Text 2200
Order response date

The date when the order response was issued by the supplier.

 <documentReference documentType="SupplierOrder" id="24123456" date="2020-08-26"> 

/b24Message/orderResponse/documentReference[@documentType="SupplierOrder"]/@date

Date/Time 2300
Contract order number

Reference to the contract order number (if available).

 <documentReference documentType="ContractOrder" id="555666" date="2020-08-25"> 

/b24Message/orderResponse/documentReference[@documentType="ContractOrder"]/@id

Text 2400
Btwentyfour order number

Order number generated by Btwentyfour.

 <documentReference documentType="b24Order" id="Sample_B24_0000105" date="2020-08-25"> 

/b24Message/orderResponse/documentReference[@documentType="b24Order"]/@id

Text 2500
Action (Header)

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)

 <property name="action">Accepted With Changes</property>  � 

/b24Message/orderResponse/property[@name="action"]

Text 2600
Season

The season code for the referred items

 <property name="season">SS21</property>  � 

/b24Message/orderChange/property[@name="season"]

Text 2700
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

 <property name="orderNetValue">350.00</property> 

/b24Message/orderResponse/property[@name="orderNetValue"]

Number 2800
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

 <property name="orderGrossValue">400.00</property> 

/b24Message/orderResponse/property[@name="orderGrossValue"]

Number 2900
Supplier generated order

Is the orders created by the supplier?

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

/b24Message/orderResponse/property[@name="supplierGeneratedOrder"]

Yes/No 3000
Customer Order Reference

Notes to be put on packing slip.

 <property name="customerOrderRef">Note to be put on packing slip</property> 

/b24Message/orderResponse/property[@name="customerOrderRef"]

Text 3100
Customer Order Notes

Any specific notes related to the order.

 <property name="customerOrderNotes">longer note made by Buyer to the supplier</property> 

/b24Message/orderResponse/property[@name="customerOrderNotes"]

Text 3200
Terms Of Delivery

Any specific terms of delivery set by the buyer.

 <property name="termsOfDelivery">instructional text</property> 

/b24Message/orderResponse/property[@name="termsOfDelivery"]

Text 3300
Confirmed/Estimated delivery date (Header)

The confirmed date of delivery for the order, set by the supplier.

 <property name="deliveryDate">2020-09-22</property> 

/b24Message/orderResponse/property[@name="deliveryDate"]

Date/Time 3400
Confirmed/Estimated earliest delivery date (Header)

The confirmed earliest date of delivery for the order, set by the supplier.

 <property name="earliestDeliveryDate">2020-09-17</property> 

/b24Message/orderResponse/property[@name="earliestDeliveryDate"]

Date/Time 3500
Confirmed/Estimated latest delivery date (Header)

The confirmed latest date of delivery for the order, set by the supplier.

 <property name="latestDeliveryDate">2020-09-22</property> 

/b24Message/orderResponse/property[@name="latestDeliveryDate"]

Date/Time 3600
Requested delivery date (Header)

The requested date of delivery for the order, set by the buyer.

 <property name="requestedDeliveryDate">2020-09-21</property> 

/b24Message/orderResponse/property[@name="requestedDeliveryDate"]

Date/Time 3700
Discount Percentage (Header)

Overall discount percentage for the specific order.

 <property name="discountPercentage">12.50</property> 

/b24Message/orderResponse/property[@name="discountPercentage"]

Number 3800
Discount Amount (Header)

Total discount amount for the specific order.

 <property name="discountAmount">50.00</property> 

/b24Message/orderResponse/property[@name="discountAmount"]

Number 3900
Payment Terms

The referenced order's payment terms, specified in plain text.

<property name="paymentTerms">30 Days</property>

 

/b24Message/orderResponse/property[@name="paymentTerms"] Text 3950
Invoicee GLN

The invoicee party, identified by a GLN.

 <property name="invoicee">invoiceeGLN</property> 

/b24Message/orderResponse/property[@name="invoicee"]

Number 4000
Invoicee Name

Name of the invoicee.

 <property name="invoiceeName">invoiceeName</property> 

/b24Message/orderResponse/property[@name="invoiceeName"]

Text 4100
Invoicee Adress

Address of the invoicee.

 <property name="invoiceeAddress">invoiceeAddress</property> 

/b24Message/orderResponse/property[@name="invoiceeAddress"]

Text 4200
Invoicee Zip code

Zip code of the invoicee.

 <property name="invoiceeCityCode">invoiceeZipCode</property> 

/b24Message/orderResponse/property[@name="invoiceeCityCode"]

Text 4300
Invoicee City

City of the invoicee.

 <property name="invoiceeCity">invoiceeCity</property> 

/b24Message/orderResponse/property[@name="invoiceeCity"]

Text 4400
Invoicee Country

Country of the invoicee.

 <property name="invoiceeCountry">invoiceeCountryName</property> 

/b24Message/orderResponse/property[@name="invoiceeCountry"]

Text 4500
Invoicee Country Code

Country code of the invoicee.

 <property name="invoiceeCountryCode">invoiceeCountryCode</property> 

/b24Message/orderResponse/property[@name="invoiceeCountryCode"]

Text 4600
Invoicee Org No

Corporate identity number of the invoicee party.

 <property name="invoiceeOrgNo">invoiceeOrgNo</property> 

/b24Message/orderResponse/property[@name="invoiceeOrgNo"]

Text 4700
Invoicee VAT No

VAT number (value added tax number) of the invoicee party.

 <property name="invoiceeVatNo">invoiceeVatNumber</property> 

/b24Message/orderResponse/property[@name="invoiceeVatNo"]

Text 4800
Invoicee Contact

Name of a invoicee.

 <property name="invoiceeContact">invoiceeContact</property> 

/b24Message/orderResponse/property[@name="invoiceeContact"]

Text 4900
Invoicee Phone Number

Telephone number of the invoicee.

 <property name="invoiceeTelephoneNumber">invoiceeTelephoneNumber</property> 

/b24Message/orderResponse/property[@name="invoiceeTelephoneNumber"]

Number 5000
Invoicee Email

An e-mail address of the invoicee.

 <property name="invoiceeEmailAddress">invoiceeEmailAddress</property> 

/b24Message/orderResponse/property[@name="invoiceeEmailAddress"]

Text 5100
Ultimate Consignee GLN

The party to which the goods are ultimately delivered, identified by a GLN.

 <property name="ultimateConsignee">ultimateConsigneeGLN</property> 

/b24Message/orderResponse/property[@name="ultimateConsignee"]

Text 5200
Ultimate Consignee Name

Name of the ultimate consignee.

 <property name="ultimateConsigneeName">ultimateConsigneeName</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeName"]

Text 5300
Ultimate Consignee Address

Address of the ultimate consignee.

 <property name="ultimateConsigneeAddress">ultimateConsigneeAddress</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeAddress"]

Text 5400
Ultimate Consignee Zip Code

Zip code of the ultimate consignee.

 <property name="ultimateConsigneeCityCode">ultimateConsigneeZipCode</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeCityCode"]

Text 5500
Ultimate Consignee City

City of the ultimate consignee.

 <property name="ultimateConsigneeCity">ultimateConsigneeCity</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeCity"]

Text 5600
Ultimate Consignee Country

Country of the ultimate consignee.

 <property name="ultimateConsigneeCountry">ultimateConsigneeCountryName</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeCountry"]

Text 5700
Ultimate Consignee Country Code

Country code of the ultimate consignee.

 <property name="ultimateConsigneeCountryCode">ultimateConsigneeCountryCode</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeCountryCode"]

Text 5800
Ultimate Consignee Org No

Corporate identity number of the ultimate consignee party.

 <property name="ultimateConsigneeOrgNo">ultimateConsigneeOrgNo</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeOrgNo"]

Text 5900
Ultimate Consignee VAT No

VAT number (value added tax number) of the ultimate consignee party.

 <property name="ultimateConsigneeVatNo">ultimateConsigneeVatNumber</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeVatNo"]

Text 6000
Ultimate Consignee Contact

Name of a ultimate consignee.

 <property name="ultimateConsigneeContact">ultimateConsigneeContact</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeContact"]

Text 6100
Ultimate Consignee Phone number

Telephone number of the ultimate consignee.

 <property name="ultimateConsigneeTelephoneNumber">ultimateConsigneeTelephoneNumber</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeTelephoneNumber"]

Number 6200
Ultimate Consignee Email

An e-mail address of the ultimate consignee.

 <property name="ultimateConsigneeEmailAddress">ultimateConsigneeEmailAddress</property> 

/b24Message/orderResponse/property[@name="ultimateConsigneeEmailAddress"]

Text 6300
Ultimate Customer Name

Name of the customer to which the goods are ultimately delivered, identified by a name and address.

 <property name="ultimateCustomerName">ultimateCustomerName</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerName"]

Text 6400
Ultimate Customer GLN

The GLN of the shop/marketplace where the ultimate customer purchased its ordered item(s).

 <property name="ultimateCustomer">ultimateCustomerGLN</property> 

/b24Message/orderResponse/property[@name="ultimateCustomer"]

Number 6500
Ultimate Customer Address

Address of the ultimate customer.

 <property name="ultimateCustomerAddress">ultimateCustomerAddress</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerAddress"]

Text 6600
Ultimate Customer Zip Code

Zip code of the ultimate customer.

 <property name="ultimateCustomerCityCode">ultimateCustomerZipCode</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerCityCode"]

Text 6700
Ultimate Customer City

City of the ultimate customer.

 <property name="ultimateCustomerCity">ultimateCustomerCity</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerCity"]

Text 6800
Ultimate Customer Country

Country of the ultimate customer.

 <property name="ultimateCustomerCountry">ultimateCustomerCountryName</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerCountry"]

Text 6900
Ultimate Customer Country Code

Country code of the ultimate customer.

 <property name="ultimateCustomerCountryCode">ultimateCustomerCountryCode</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerCountryCode"]

Text 7000
Ultimate Customer Phone number

Telephone number of the ultimate customer.

 <property name="ultimateCustomerTelephoneNumber">ultimateCustomerTelephoneNumber</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerTelephoneNumber"]

Number 7100
Ultimate Customer Email

An e-mail address of the ultimate customer.

 <property name="ultimateCustomerEmailAddress">ultimateCustomerEmailAddress</property> 

/b24Message/orderResponse/property[@name="ultimateCustomerEmailAddress"]

Text 7200
Supplier GLN Yes

The supplier/brand, identified by a GLN.

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier"> 

/b24Message/orderResponse/supplier/@gln

Number 7300
Supplier Name

Name of the supplier party.

 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier"> 

/b24Message/orderResponse/supplier/@name

Text 7400
Supplier Address

Address of the supplier party.

 <address>StreetAddress</address> 

/b24Message/orderResponse/supplier/location/address

Text 7500
Supplier Address second row

Address of the supplier party, second row

 <coAddress>Street Address second row</coAddress> 

/b24Message/orderResponse/supplier/location/coAddress

Text 7600
Supplier Zip Code

Zip code of the supplier party.

 <city code="ZipCode">CityName</city> 

/b24Message/orderResponse/supplier/location/city/@code

Text 7700
Supplier City

City of the supplier party.

 <city code="ZipCode">CityName</city> 

/b24Message/orderResponse/supplier/location/city

Text 7800
Supplier Country

Country of the supplier party.

 <country code="CountryCode">CountryName</country> 

/b24Message/orderResponse/supplier/location/country

Text 7900
Supplier Country Code

Country code of the supplier party.

 <country code="CountryCode">CountryName</country> 

/b24Message/orderResponse/supplier/location/country/@code

Text 8000
Supplier external ID

External identifier, set by sender of the message

 <property name="id">5122186</property> 

/b24Message/orderResponse/supplier/property[@name="id"]

Text 8100
Supplier internal ID

Internal identifier, mapped in the Btwentyfour Omnichannel Platform

 <property name="internalId">8899</property> 

/b24Message/orderResponse/supplier/property[@name="internalId"]

Text 8200
Buyer GLN Yes

The buying party, identified by a GLN.

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference"> 

/b24Message/orderResponse/buyer/@gln

Number 8300
Buyer Name

Name of the buyer party.

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference"> 

/b24Message/orderResponse/buyer/@name

Text 8400
Buyer Contact

Name of the buyer's contact/reference person.

 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference"> 

/b24Message/orderResponse/buyer/@contact

Text 8500
Buyer Address

Address of the buyer party.

 <address>StreetAddress</address> 

/b24Message/orderResponse/buyer/location/address

Text 8600
Buyer Address second row

Address of the buyer party, second row

 <coAddress>Street Address second row</coAddress> 

/b24Message/orderResponse/buyer/location/coAddress

Text 8700
Buyer Zip code

Zip code of the buyer party.

 <city code="ZipCode">CityName</city> 

/b24Message/orderResponse/buyer/location/city/@code

Text 8800
Buyer City

City of the buyer party.

 <city code="ZipCode">CityName</city> 

/b24Message/orderResponse/buyer/location/city

Text 8900
Buyer Country

Country of the buyer party.

 <country code="CountryCode">CountryName</country> 

/b24Message/orderResponse/buyer/location/country

Text 9000
Buyer Country Code

Country code of the buyer party.

 <country code="CountryCode">CountryName</country> 

/b24Message/orderResponse/buyer/location/country/@code

Text 9100
Buyer external ID

External identifier, set by sender of the message

 <property name="id">5122186</property> 

/b24Message/orderResponse/buyer/property[@name="id"]

Text 9200
Buyer internal ID

Internal identifier, mapped in the Btwentyfour Omnichannel Platform

 <property name="internalId">8899</property> 

/b24Message/orderResponse/buyer/property[@name="internalId"]

Text 9300
Delivery party (Consignee) GLN

The delivery party/the receiving party of the goods, identified by a GLN.

 <consignee gln="7340117804522" name="Delivery Party Name"> 

/b24Message/orderResponse/consignee/@gln

Text 9400
Delivery party (Consignee) Name

Name of the delivery party/consignee.

 <consignee gln="7340117804522" name="Delivery Party Name"> 

/b24Message/orderResponse/consignee/@name

Number 9500
Delivery party (Consignee) Address

Address of the delivery party/consignee.

 <address>StreetAddress</address> 

/b24Message/orderResponse/consignee/location/address

Text 9600
Delivery party (Consignee) Address second row

Address of the delivery party/consignee, second row

 <coAddress>Street Address second row</coAddress> 

/b24Message/orderResponse/consignee/location/coAddress

Text 9700
Delivery party (Consignee) Zip Code

Zip code of the delivery party/consignee.

 <city code="ZipCode">CityName</city> 

/b24Message/orderResponse/consignee/location/city/@code

Text 9800
Delivery party (Consignee) City

City of the delivery party/consignee.

 <city code="ZipCode">CityName</city> 

/b24Message/orderResponse/consignee/location/city

Text 9900
Delivery party (Consignee) Country

Country of the delivery party/consignee.

 <country code="CountryCode">CountryName</country> 

/b24Message/orderResponse/consignee/location/country

Text 10000
Delivery party (Consignee) Country Code

Country code of the delivery party/consignee.

 <country code="CountryCode">CountryName</country> 

/b24Message/orderResponse/consignee/location/country/@code

Text 10100
Delivery party (Consignee) external ID

External identifier, set by sender of the message

 <property name="id">5122186</property> 

/b24Message/orderResponse/consignee/property[@name="id"]

Text 10200
Delivery party (Consignee) internal ID

Internal identifier, mapped in the Btwentyfour Omnichannel Platform

 <property name="internalId">8899</property> 

/b24Message/orderResponse/consignee/property[@name="internalId"]

Text 10300
Supplier Item ID

The supplier's unique item ID of the product.

 <item id="1000000001111"> 

/b24Message/orderResponse/item/@id

Text 10400
Ordered Quantity (Item/Line)

The ordered quantity of the product.

 <item id="1000000001111" orderedQuantity="3"> 

/b24Message/orderResponse/item/@orderedQuantity

Number 10500
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)

 <item id="1000000001111" orderedQuantity="3" quantity="2" status="ORDER_LINE_STATUS_REGISTERED"> 

/b24Message/orderResponse/item/@quantity

Number 10600
Requested delivery date product (Item/Line)

The desired date of delivery for the product, set by the buyer.

 <item id="1000000001111" orderedQuantity="3" quantity="2" requestedDeliveryDate="2020-09-21"> 

/b24Message/orderResponse/item/@requestedDeliveryDate

Date/Time 10700
Delivery date (Item/Line)

The estimated delivery date for the product, set by the supplier.

 <item id="1000000001111" orderedQuantity="3" quantity="2" requestedDeliveryDate="2020-09-21" deliveryDate="2020-09-22"> 

/b24Message/orderResponse/item/@deliveryDate

Date/Time 10800
Shipping date (Item Line)

The date when the goods will be shipped, set by the supplier.

 <item id="1000000001111" orderedQuantity="3" quantity="2" requestedDeliveryDate="2020-09-21" deliveryDate="2020-09-22" shippingDate="2020-09-21"> 

/b24Message/orderResponse/item/@shippingDate

Date/Time 10900
Order line status

The status of the order line set by the supplier. (For accepted values, please see list at http://big.btwentyfour.com/codes#id11)

 <item id="1000000001111" orderedQuantity="3" quantity="2" requestedDeliveryDate="2020-09-21" deliveryDate="2020-09-22" shippingDate="2020-09-21" status="ORDER_LINE_STATUS_REGISTERED"> 

/b24Message/orderResponse/item/@status

Text 11000
Buyer order number id (Item/Line)

The purchase order number set by the buyer.

 <documentReference documentType="BuyerOrder" id="555666" date="2020-08-25" lineNo="2" parentLineNo="1"> 

/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@id

Text 11100
Buyer order line number

The order line number of the product, set by the buyer.

 <documentReference documentType="BuyerOrder" id="555666" date="2020-08-25" lineNo="2" parentLineNo="1"> 

/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@lineNo

Text 11200
Buyer order parent line number

Reference to TU line number, used in pack orders.

 <documentReference documentType="BuyerOrder" id="555666" date="2020-08-25" lineNo="2" parentLineNo="1"> 

/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo

Text 11300
Supplier order number id (Item/Line)

The sales order number set by the supplier.

 <documentReference documentType="SupplierOrder" id="24123456" date="2020-08-26" lineNo="2"> 

/b24Message/orderResponse/item/documentReference[@documentType="SupplierOrder"]/@id

Text 11400
Supplier order line number

The order line number of the product, set by the supplier.

 <documentReference documentType="SupplierOrder" id="24123456" date="2020-08-26" lineNo="2"> 

/b24Message/orderResponse/item/documentReference[@documentType="SupplierOrder"]/@lineNo

Text 11500
Btwentyfour order line number

The order line number of the product, set by the Btwentyfour Omnichannel Platform

 <documentReference documentType="b24Order" lineNo="1"> 

/b24Message/orderResponse/item/documentReference[@documentType="b24Order"]/@lineNo

Text 11600
Action (Item/Line)

Action specifying the detailed status of the buyer order line following the supplier's order response. (For accepted values please see list at https://big.btwentyfour.com/codes#id12)

 <property name="action">Quantity Change</property> 

/b24Message/orderResponse/item/property[@name="action"]

Text 11700
Action2 (Item/Line)

Action specifying the second (2nd) detailed status of the buyer order line following the supplier's order response. (For accepted values please see list at https://big.btwentyfour.com/codes#id12)

 <property name="action2">Price Change</property> 

/b24Message/orderResponse/item/property[@name="action2"]

Text 11800
Action3 (Item/Line)

Action specifying the third (3rd) detailed status of the buyer order line following the supplier's order response. (For accepted values please see list at https://big.btwentyfour.com/codes#id12)

 <property name="action3">Delivery Date Change</property> 

/b24Message/orderResponse/item/property[@name="action3"]

Text 11900
Action4 (Item/Line)

Action specifying the fourth (4th) detailed status of the buyer order line following the supplier's order response. (For accepted values please see list at https://big.btwentyfour.com/codes#id12)

 <property name="action4">Item Substitution</property> 

/b24Message/orderResponse/item/property[@name="action4"]

Text 12000
Cancellation Reason (Item/Line)

Reason/explanation for the order line cancellation.

 <property name="cancellationReason">Out of Stock</property> 

/b24Message/orderResponse/item/property[@name="cancellationReason"]

Text 12100
Confirmed/Estimated earliest delivery date (Item/Line)

The confirmed earliest date of delivery for the order, set by the supplier.

 <property name="earliestDeliveryDate">2020-09-17</property> 

/b24Message/orderResponse/item/property[@name="earliestDeliveryDate"]

Date/Time 12200
Confirmed/Estimated latest delivery date (Item/Line)

The confirmed latest date of delivery for the order, set by the supplier.

 <property name="latestDeliveryDate">2020-09-22</property> 

/b24Message/orderResponse/item/property[@name="latestDeliveryDate"]

Date/Time 12300
Order line net value

The net value of the order line (the sum of netPrice multiplied by quantity per item). Set by the buyer

 <property name="orderLineNetValue">270.00</property> 

/b24Message/orderResponse/item/property[@name="orderLineNetValue"]

Number 12400
Order line gross value

The gross value of the order line (the sum of grossPrice multiplied by quantity per item). Set by the buyer

 <property name="orderLineGrossValue">300.00</property> 

/b24Message/orderResponse/item/property[@name="orderLineGrossValue"]

Number 12500
Ultimate consignee GLN (Item/Line)

GLN for ultimate delivery party. If different per item.

 <property name="ultimateConsignee">ultimateConsigneeGLN</property> 

/b24Message/orderResponse/item/property[@name="ultimateConsignee"]

Number 12600
Ultimate consignee ID (Item/Line)

External identifier for ultimate deliery party. If different per item.

 <property name="ultimateConsigneeId">0808</property> 

/b24Message/orderResponse/item/property[@name="ultimateConsigneeId"]

Text 12700
Delivery party (Consignee) GLN (Item/Line)

GLN for delivery party. If different per item.

 <property name="consignee">consigneeGLN</property> 

/b24Message/orderResponse/item/property[@name="consignee"]

Number 12800
Delivery party (Consignee) ID (Item/Line)

External identifier for delivery party. If different per item.

 <property name="consigneeId">0202</property> 

/b24Message/orderResponse/item/property[@name="consigneeId"]

Text 12900
Unit of measure

The unit of measure for the product: such as PCE, PAIR.

 <property name="unitOfMeasure">PCE</property> 

/b24Message/orderResponse/item/property[@name="unitOfMeasure"]

Text 13000
Brand

The brand of the product.

 <property name="brand" registry="Supplier">Brand</property> 

/b24Message/orderResponse/item/property[@name="brand"]

Text 13100
Description

Description of the product, preferably including: model name, colour and size.

 <property name="description" registry="Supplier">Description</property> 

/b24Message/orderResponse/item/property[@name="description"]

Text 13200
Goods Class

The goods class of the product - either FEDAS, B24 Product Category Keys

 <property name="goodsClass" code="200537" set="Fedas" registry="Supplier">200537</property> 

/b24Message/orderResponse/item/property[@name="goodsClass"]@code

Number 13300
Model number (style number)

The model number of the product.

 <property name="modelNo" registry="Supplier">33546</property> 

/b24Message/orderResponse/item/property[@name="modelNo"]

Text 13400
Name

The name of the product.

 <property name="name" registry="Supplier">Name</property> 

/b24Message/orderResponse/item/property[@name="name"]

Text 13500
Category

The product category.

 <property name="category" code="00" registry="Supplier">Category</property> 

/b24Message/orderResponse/item/property[@name="category"]

Text 13600
VAT rate

The VAT rate for the product, set by the buyer.

 <property name="VAT">25</property> 

/b24Message/orderResponse/item/property[@name="VAT"]

Number 13700
Logistic unit

The logistic unit: CU=consumer unit, TU=trade unit. Used for pack order responses.

 <property name="logisticUnit">CU</property> 

/b24Message/orderResponse/item/property[@name="logisticUnit"]

Text 13800
Number of CU in TU

Quantity of the product within the TU. Used for pack order responses.

 <property name="numUnits_CU_in_TU">2</property> 

/b24Message/orderResponse/item/property[@name="numUnits_CU_in_TU"]

Number 13900
Retail promotion

Name of the promotion or campaign the product are intended for. Example: SuperSale2021

 <property name="retailPromotion" code="SS21">SuperSale2021</property> 

/b24Message/orderResponse/item/property[@name="retailPromotion"]

Text 14000
Retail promotion code

Code of the promotion or campaign the product are intended for. Example: SS21

 <property name="retailPromotion" code="SS21">SuperSale2021</property> 

/b24Message/orderResponse/item/property[@name="retailPromotion"]/@code

Text 14100
Color description

Color description of the product

 <dimension name="color">Orange</dimension> 

/b24Message/orderResponse/item/dimension[@name="color"]

Text 14200
Size

Size of the product

 <dimension name="size">42</dimension> 

/b24Message/orderResponse/item/dimension[@name="size"]

Text 14300
Barcode with type

The supplier's EAN/UPC code of the product.

 <itemReference registry="Supplier" coding="EAN13">7313492579392</itemReference> 

/b24Message/orderResponse/item/itemReference[@registry="Supplier" and @coding="EAN13"]

Number 14400
Buyer Item ID

The buyer's unique item ID of the product.

 <itemReference registry="Buyer" name="itemId">998877</itemReference> 

/b24Message/orderResponse/item/itemReference[@registry="Buyer" and @name="itemId"]

Text 14500
Net price with currency)

The net price of the product.

 <price type="netPrice" value="90.00" currency="SEK" ></price> 

/b24Message/orderResponse/item/price[@type="netPrice"]/@value and @currency

Number 14600
Gross price with currency

The gross price of the product.

 <price type="grossPrice" value="100.00" currency="SEK" ></price> 

/b24Message/orderResponse/item/price[@type="grossPrice"]/@value and @currency

Number 14700
Discount Percentage (Item)

The discount percentage for the product.

 <price type="discountPercentage" value="10.00" /> 

/b24Message/orderResponse/item/price[@type="discountPercentage"]/@value

Number 14800
Discount Amount (Item) No

    
Discount amount for one piece of the ordered item.

<price type="discountAmount" value="10.00" currency="EUR"></price>

 

/b24Message/orderResponse/item/price[@type="discountAmount"]/@value and @currency Number 14900