ORDRSP

ORDRSP (Order Response)

157 fields

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157 fields
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Name↕ Required↕ Description↕ Examples↕ XPath↕ Property↕ Type↕ Sets↕ Limits↕ Categories↕ Access↕ Sort↕ Id↕
EDI message name No 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 No 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 No 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 No Specifies the type of order, see code list of accepted values at https://big.btwentyfour.com/codes#id1 
  <orderResponse text="Btwentyfour Example OrderResponse" environment="Production" status="ORDER_STATUS_REGISTERED" orderType="REGULAR_ORDER"  currency="SEK">
/b24Message/orderResponse/@orderType Text 1400
Currency No 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 No Message ID set by Btwentyfour Open Commerce 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 No Message date set by Btwentyfour Open Commerce 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 DateTime 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 No 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 DateTime 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
Supplier date No 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 DateTime 2300
Contract order number No 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 No Order number generated by Btwentyfour Open Commerce Platform. 
  <documentReference documentType="b24Order" id="Sample_B24_0000105" date="2020-08-25">
/b24Message/orderResponse/documentReference[@documentType="b24Order"]/@id Text 2500
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) 
  <property name="action">Accept With Changes</property>
/b24Message/orderResponse/property[@name="action"] action Text 2600
Season No The season code for the referred items 
  <property name="season">SS21</property>  �
/b24Message/orderResponse/property[@name="season"] season Text 2700
Order net value No The total net value of the order, after discount is applied (the sum of netPrice multiplied by quantity for all items). Set by the buyer 
 <property name="orderNetValue">350.00</property>
/b24Message/orderResponse/property[@name="orderNetValue"] orderNetValue Number 2800
Order gross value No The total gross value of the order, before discount is applied (the sum of grossPrice multiplied by quantity for all items). Set by the buyer 
 <property name="orderGrossValue">400.00</property>
/b24Message/orderResponse/property[@name="orderGrossValue"] orderGrossValue Number 2900
Supplier generated order No Is the orders created by the supplier? 
 <property name="supplierGeneratedOrder">Y</property>
/b24Message/orderResponse/property[@name="supplierGeneratedOrder"] supplierGeneratedOrder 3000
Customer Order Reference No Notes to be put on packing slip. 
 <property name="customerOrderRef">Note to be put on packing slip</property>
/b24Message/orderResponse/property[@name="customerOrderRef"] customerOrderRef Text 3100
Customer Order Notes No Any specific notes related to the order. 
 <property name="customerOrderNotes">longer note made by Buyer to the supplier</property>
/b24Message/orderResponse/property[@name="customerOrderNotes"] customerOrderNotes Text 3200
(Header): Transportation Method No

The method/mode of transport used for the shipping the ordered goods (such as "Maritime/Sea", "Air", "Road").
 

 
 <property name="transportationMethod" code="1">Maritime (Sea) transport</property>

 

 /b24Message/orderResponse/property[@name="transportationMethod"] transportationMethod Text 3225
(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.  
 

 
 <property name="incoterms" code="DDP">Delivery Duty Paid</property>

 

 /b24Message/orderResponse/property[@name="incoterms"] incoterms Text 3250
(Header): Terms Of Delivery No Plain/free text information/description about used/agreed delivery terms. 
  <property name="termsOfDelivery">The seller hands over the goods once they have been imported and placed at the disposal of the buyer on the arriving means of transport, ready for unloading at the specified destination. The seller bears all costs and risks associated with transporting the goods to the specified place and shall clear the goods not only for export but also for import, pay all duties for export and import and complete all customs formalities.</property>
/b24Message/orderResponse/property[@name="termsOfDelivery"] termsOfDelivery Text N/A 3300
Shipping Date No

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

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

 

 /b24Message/orderResponse/property[@name="shippingDate"] shippingDate DateTime 3350
Confirmed/Estimated delivery date (Header) No The confirmed date of delivery for the order, set by the supplier. 
 <property name="deliveryDate">2020-09-22</property>
/b24Message/orderResponse/property[@name="deliveryDate"] deliveryDate DateTime 3400
Confirmed/Estimated earliest delivery date (Header) No 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"] earliestDeliveryDate DateTime 3500
Confirmed/Estimated latest delivery date (Header) No 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"] latestDeliveryDate DateTime 3600
Requested delivery date (Header) No The requested date of delivery for the order, set by the buyer. 
 <property name="requestedDeliveryDate">2020-09-21</property>
/b24Message/orderResponse/property[@name="requestedDeliveryDate"] requestedDeliveryDate DateTime 3700
(Header): Port of Loading  No

The port in which the ordered goods are loaded before shipment departure (Code = UN/LOCODE) 
 

 
 <property name="portOfLoading" code="CNSHA">Shanghai</property>

 

 /b24Message/orderResponse/property[@name="portOfLoading"] portOfLoading Text 3720
(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)

 
 <property name="countryOfDeparture" code="CN">China</property>

 

 /b24Message/orderResponse/property[@name="countryOfDeparture"] countryOfDeparture Text 3740
(Header): Port of Arrival No

The intended port of arrival/destination for the shipped goods. (Code = UN/LOCODE) 
 

 
 <property name="portOfArrival" code="SEVFA">Västra Frölunda/Göteborg</property>

 

 /b24Message/orderResponse/property[@name="portOfArrival"]/@code portOfArrival Text 3750
Discount Percentage (Header) No Overall discount percentage for the specific order. 
  <property name="discountPercentage">12.50</property>
/b24Message/orderResponse/property[@name="discountPercentage"] discountPercentage Number 3800
Discount Amount (Header) No Total discount amount for the specific order. 
  <property name="discountAmount">50.00</property>
/b24Message/orderResponse/property[@name="discountAmount"] discountAmount Number 3900
Payment Terms No

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

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

 

 /b24Message/orderResponse/property[@name="paymentTerms"] paymentTerms Text 3950
Invoicee GLN No The invoicee party, identified by a GLN. 
 <property name="invoicee">invoiceeGLN</property>
/b24Message/orderResponse/property[@name="invoicee"] invoicee Number 4000
Invoicee Name No Name of the invoicee. 
 <property name="invoiceeName">invoiceeName</property>
/b24Message/orderResponse/property[@name="invoiceeName"] invoiceeName Text 4100
Invoicee Adress No Address of the invoicee. 
 <property name="invoiceeAddress">invoiceeAddress</property>
/b24Message/orderResponse/property[@name="invoiceeAddress"] invoiceeAddress Text 4200
Invoicee Zip code No Zip code of the invoicee. 
 <property name="invoiceeCityCode">invoiceeZipCode</property>
/b24Message/orderResponse/property[@name="invoiceeCityCode"] invoiceeCityCode Text 4300
Invoicee City No City of the invoicee. 
 <property name="invoiceeCity">invoiceeCity</property>
/b24Message/orderResponse/property[@name="invoiceeCity"] invoiceeCity Text 4400
Invoicee Country No Country of the invoicee. 
 <property name="invoiceeCountry">invoiceeCountryName</property>
/b24Message/orderResponse/property[@name="invoiceeCountry"] invoiceeCountry Text 4500
Invoicee Country Code No Country code of the invoicee. 
 <property name="invoiceeCountryCode">invoiceeCountryCode</property>
/b24Message/orderResponse/property[@name="invoiceeCountryCode"] invoiceeCountryCode Text 4600
Invoicee Org No No Corporate identity number of the invoicee party. 
 <property name="invoiceeOrgNo">invoiceeOrgNo</property>
/b24Message/orderResponse/property[@name="invoiceeOrgNo"] invoiceeOrgNo Text 4700
Invoicee VAT No No VAT number (value added tax number) of the invoicee party. 
 <property name="invoiceeVatNo">invoiceeVatNumber</property>
/b24Message/orderResponse/property[@name="invoiceeVatNo"] invoiceeVatNo Text 4800
Invoicee Contact No Name of a invoicee. 
 <property name="invoiceeContact">invoiceeContact</property>
/b24Message/orderResponse/property[@name="invoiceeContact"] invoiceeContact Text 4900
Invoicee Phone Number No Telephone number of the invoicee. 
 <property name="invoiceeTelephoneNumber">invoiceeTelephoneNumber</property>
/b24Message/orderResponse/property[@name="invoiceeTelephoneNumber"] invoiceeTelephoneNumber Number 5000
Invoicee Email No An e-mail address of the invoicee. 
 <property name="invoiceeEmailAddress">invoiceeEmailAddress</property>
/b24Message/orderResponse/property[@name="invoiceeEmailAddress"] invoiceeEmailAddress Text 5100
Ultimate Consignee GLN No The party to which the goods are ultimately delivered, identified by a GLN. 
 <property name="ultimateConsignee">ultimateConsigneeGLN</property>
/b24Message/orderResponse/property[@name="ultimateConsignee"] ultimateConsignee Text 5200
Ultimate Consignee Name No Name of the ultimate consignee. 
 <property name="ultimateConsigneeName">ultimateConsigneeName</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeName"] ultimateConsigneeName Text 5300
Ultimate Consignee Address No Address of the ultimate consignee. 
 <property name="ultimateConsigneeAddress">ultimateConsigneeAddress</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeAddress"] ultimateConsigneeAddress Text 5400
Ultimate Consignee Zip Code No Zip code of the ultimate consignee. 
 <property name="ultimateConsigneeCityCode">ultimateConsigneeZipCode</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeCityCode"] ultimateConsigneeCityCode Text 5500
Ultimate Consignee City No City of the ultimate consignee. 
 <property name="ultimateConsigneeCity">ultimateConsigneeCity</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeCity"] ultimateConsigneeCity Text 5600
Ultimate Consignee Country No Country of the ultimate consignee. 
 <property name="ultimateConsigneeCountry">ultimateConsigneeCountryName</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeCountry"] ultimateConsigneeCountry Text 5700
Ultimate Consignee Country Code No Country code of the ultimate consignee. 
 <property name="ultimateConsigneeCountryCode">ultimateConsigneeCountryCode</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeCountryCode"] ultimateConsigneeCountryCode Text 5800
Ultimate Consignee Org No No Corporate identity number of the ultimate consignee party. 
 <property name="ultimateConsigneeOrgNo">ultimateConsigneeOrgNo</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeOrgNo"] ultimateConsigneeOrgNo Text 5900
Ultimate Consignee VAT No No VAT number (value added tax number) of the ultimate consignee party. 
 <property name="ultimateConsigneeVatNo">ultimateConsigneeVatNumber</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeVatNo"] ultimateConsigneeVatNo Text 6000
Ultimate Consignee Contact No Name of a ultimate consignee. 
 <property name="ultimateConsigneeContact">ultimateConsigneeContact</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeContact"] ultimateConsigneeContact Text 6100
Ultimate Consignee Phone number No Telephone number of the ultimate consignee. 
 <property name="ultimateConsigneeTelephoneNumber">ultimateConsigneeTelephoneNumber</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeTelephoneNumber"] ultimateConsigneeTelephoneNumber Number 6200
Ultimate Consignee Email No An e-mail address of the ultimate consignee. 
 <property name="ultimateConsigneeEmailAddress">ultimateConsigneeEmailAddress</property>
/b24Message/orderResponse/property[@name="ultimateConsigneeEmailAddress"] ultimateConsigneeEmailAddress Text 6300
Ultimate Customer Name No Name of the customer to which the goods are ultimately delivered, identified by a name and address. 
 <property name="ultimateCustomerName">ultimateCustomerName</property>
/b24Message/orderResponse/property[@name="ultimateCustomerName"] ultimateCustomerName Text 6400
Ultimate Customer GLN No 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"] ultimateCustomer Number 6500
Ultimate Customer Address No Address of the ultimate customer. 
 <property name="ultimateCustomerAddress">ultimateCustomerAddress</property>
/b24Message/orderResponse/property[@name="ultimateCustomerAddress"] ultimateCustomerAddress Text 6600
Ultimate Customer Zip Code No Zip code of the ultimate customer. 
 <property name="ultimateCustomerCityCode">ultimateCustomerZipCode</property>
/b24Message/orderResponse/property[@name="ultimateCustomerCityCode"] ultimateCustomerCityCode Text 6700
Ultimate Customer City No City of the ultimate customer. 
 <property name="ultimateCustomerCity">ultimateCustomerCity</property>
/b24Message/orderResponse/property[@name="ultimateCustomerCity"] ultimateCustomerCity Text 6800
Ultimate Customer Country No Country of the ultimate customer. 
 <property name="ultimateCustomerCountry">ultimateCustomerCountryName</property>
/b24Message/orderResponse/property[@name="ultimateCustomerCountry"] ultimateCustomerCountry Text 6900
Ultimate Customer Country Code No Country code of the ultimate customer. 
 <property name="ultimateCustomerCountryCode">ultimateCustomerCountryCode</property>
/b24Message/orderResponse/property[@name="ultimateCustomerCountryCode"] ultimateCustomerCountryCode Text 7000
Ultimate Customer Phone number No Telephone number of the ultimate customer. 
 <property name="ultimateCustomerTelephoneNumber">ultimateCustomerTelephoneNumber</property>
/b24Message/orderResponse/property[@name="ultimateCustomerTelephoneNumber"] ultimateCustomerTelephoneNumber Number 7100
Ultimate Customer Email No An e-mail address of the ultimate customer. 
 <property name="ultimateCustomerEmailAddress">ultimateCustomerEmailAddress</property>
/b24Message/orderResponse/property[@name="ultimateCustomerEmailAddress"] 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 No Name of the supplier party. 
 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier">
/b24Message/orderResponse/supplier/@name Text 7400
Supplier Address No Address of the supplier party. 
 <address>StreetAddress</address>
/b24Message/orderResponse/supplier/location/address Text 7500
Supplier Address second row No Address of the supplier party, second row 
 <coAddress>Street Address second row</coAddress>
/b24Message/orderResponse/supplier/location/coAddress Text 7600
Supplier Zip Code No Zip code of the supplier party. 
 <city code="ZipCode">CityName</city>
/b24Message/orderResponse/supplier/location/city/@code Text 7700
Supplier City No City of the supplier party. 
 <city code="ZipCode">CityName</city>
/b24Message/orderResponse/supplier/location/city Text 7800
Supplier Country No Country of the supplier party. 
 <country code="CountryCode">CountryName</country>
/b24Message/orderResponse/supplier/location/country Text 7900
Supplier Country Code No Country code of the supplier party. 
 <country code="CountryCode">CountryName</country>
/b24Message/orderResponse/supplier/location/country/@code Text 8000
Supplier external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/orderResponse/supplier/property[@name="id"] id Text 8100
Supplier internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
  <property name="internalId">8899</property>
/b24Message/orderResponse/supplier/property[@name="internalId"] 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 No 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 No 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 No Address of the buyer party. 
 <address>StreetAddress</address>
/b24Message/orderResponse/buyer/location/address Text 8600
Buyer Address second row No Address of the buyer party, second row 
 <coAddress>Street Address second row</coAddress>
/b24Message/orderResponse/buyer/location/coAddress Text 8700
Buyer Zip code No Zip code of the buyer party. 
 <city code="ZipCode">CityName</city>
/b24Message/orderResponse/buyer/location/city/@code Text 8800
Buyer City No City of the buyer party. 
 <city code="ZipCode">CityName</city>
/b24Message/orderResponse/buyer/location/city Text 8900
Buyer Country No Country of the buyer party. 
 <country code="CountryCode">CountryName</country>
/b24Message/orderResponse/buyer/location/country Text 9000
Buyer Country Code No Country code of the buyer party. 
 <country code="CountryCode">CountryName</country>
/b24Message/orderResponse/buyer/location/country/@code Text 9100
Buyer external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/orderResponse/buyer/property[@name="id"] id Text 9200
Buyer internal ID No Internal identifier, mapped in the Btwentyfour Omnichannel Platform 
 <property name="internalId">8899</property>
/b24Message/orderResponse/buyer/property[@name="internalId"] internalId Text 9300
Delivery party (Consignee) GLN No 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 No Name of the delivery party/consignee. 
 <consignee gln="7340117804522" name="Delivery Party Name">
/b24Message/orderResponse/consignee/@name Number 9500
Delivery party (Consignee) Address No Address of the delivery party/consignee. 
 <address>StreetAddress</address>
/b24Message/orderResponse/consignee/location/address Text 9600
Delivery party (Consignee) Address second row No 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 No Zip code of the delivery party/consignee. 
 <city code="ZipCode">CityName</city>
/b24Message/orderResponse/consignee/location/city/@code Text 9800
Delivery party (Consignee) City No City of the delivery party/consignee. 
 <city code="ZipCode">CityName</city>
/b24Message/orderResponse/consignee/location/city Text 9900
Delivery party (Consignee) Country No Country of the delivery party/consignee. 
 <country code="CountryCode">CountryName</country>
/b24Message/orderResponse/consignee/location/country Text 10000
Delivery party (Consignee) Country Code No 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 No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/orderResponse/consignee/property[@name="id"] id Text 10200
Delivery party (Consignee) internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform 
  <property name="internalId">8899</property>
/b24Message/orderResponse/consignee/property[@name="internalId"] internalId Text 10300
Supplier Item ID No The supplier's unique item ID of the product. 
 <item id="1000000001111">
/b24Message/orderResponse/item/@id Text 10400
Ordered Quantity (Item/Line) No 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) No 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 DateTime 10700
Delivery date (Item/Line) No 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 DateTime 10800
Shipping date (Item Line) No 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 DateTime 10900
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) 
 <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) No 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 No 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 No 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) No 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 No 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 Number 11500
Btwentyfour order line number No The order line number of the product, set by the Btwentyfour Open Commerce Platform 
  <documentReference documentType="b24Order" lineNo="1">
/b24Message/orderResponse/item/documentReference[@documentType="b24Order"]/@lineNo Text 11600
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) 
  <property name="action">Quantity Change</property>
/b24Message/orderResponse/item/property[@name="action"] action Text 11700
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) 
  <property name="action2">Price Change</property>
/b24Message/orderResponse/item/property[@name="action2"] action2 Text 11800
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) 
  <property name="action3">Delivery Date Change</property>
/b24Message/orderResponse/item/property[@name="action3"] action3 Text 11900
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) 
  <property name="action4">Item Change</property>
/b24Message/orderResponse/item/property[@name="action4"] action4 Text 12000
Cancellation Reason (Item/Line) No Reason/explanation for the order line cancellation. 
 <property name="cancellationReason">Out of Stock</property>
/b24Message/orderResponse/item/property[@name="cancellationReason"] cancellationReason Text 12100
Confirmed/Estimated earliest delivery date (Item/Line) No 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"] earliestDeliveryDate DateTime 12200
Confirmed/Estimated latest delivery date (Item/Line) No 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"] latestDeliveryDate DateTime 12300
(Item/Line): Transportation Method No

The method/mode of transport used to ship the ordered item (such as "Maritime/Sea", "Air", "Road").
 

 
 <property name="transportationMethod" code="1">Maritime (Sea) transport</property>

 

 /b24Message/orderResponse/item/property[@name="transportationMethod"] transportationMethod Text 12325
(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.
 

 
 <property name="incoterms" code="DDP">Delivery Duty Paid</property>

 

 /b24Message/orderResponse/item/property[@name="incoterms"]/@code incoterms Text 12350
(Item/Line): Terms of Delivery No

Plain/free text information/description about used delivery terms for the ordered item. 
 

 
 <property name="termsOfDelivery">The seller hands over the goods once they have been imported and placed at the disposal of the buyer on the arriving means of transport, ready for unloading at the specified destination. The seller bears all costs and risks associated with transporting the goods to the specified place and shall clear the goods not only for export but also for import, pay all duties for export and import and complete all customs formalities.</property>

 

 /b24Message/orderResponse/item/property[@name="termsOfDelivery"] termsOfDelivery Text 12375
Order line net value No The net value of the order line (the sum of netPrice multiplied by quantity per item). Set by the buyer 
 <property name="orderLineNetValue">270.00</property>
/b24Message/orderResponse/item/property[@name="orderLineNetValue"] orderLineNetValue Number 12400
Order line gross value No The gross value of the order line (the sum of grossPrice multiplied by quantity per item). Set by the buyer 
 <property name="orderLineGrossValue">300.00</property>
/b24Message/orderResponse/item/property[@name="orderLineGrossValue"] orderLineGrossValue Number 12500
(Item/Line): Port of Loading No

The port in which the ordered items are loaded before shipment departure (Code = UN/LOCODE) 
 

 

 
 <property name="portOfLoading" code="CNSHA">Shanghai</property>

 

 /b24Message/orderResponse/item/property[@name="portOfDeparture"]/@code portOfDeparture Text 12510
(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)

 
 <property name="countryOfDeparture" code="CN">China</property>

 

 /b24Message/orderResponse/item/property[@name="countryOfDeparture"]/@code countryOfDeparture Text 12520
(Item/Line): Port of Arrival No

The intended port of arrival/destination for the ordered item. (Code = UN/LOCODE) 
 

 
 <property name="portOfArrival" code="SEVFA">Västra Frölunda/Göteborg</property>

 

 /b24Message/orderResponse/item/property[@name="portOfArrival"]/@code portOfArrival Text 12525
Ultimate consignee GLN (Item/Line) No GLN for ultimate delivery party. If different per item. 
 <property name="ultimateConsignee">ultimateConsigneeGLN</property>
/b24Message/orderResponse/item/property[@name="ultimateConsignee"] ultimateConsignee Number 12600
Ultimate consignee ID (Item/Line) No External identifier for ultimate deliery party. If different per item. 
 <property name="ultimateConsigneeId">0808</property>
/b24Message/orderResponse/item/property[@name="ultimateConsigneeId"] ultimateConsigneeId Text 12700
Delivery party (Consignee) GLN (Item/Line) No GLN for delivery party. If different per item. 
 <property name="consignee">consigneeGLN</property>
/b24Message/orderResponse/item/property[@name="consignee"] consignee Number 12800
Delivery party (Consignee) ID (Item/Line) No External identifier for delivery party. If different per item. 
 <property name="consigneeId">0202</property>
/b24Message/orderResponse/item/property[@name="consigneeId"] consigneeId Text 12900
Unit of measure No The unit of measure for the product: such as PCE, PAIR. 
 <property name="unitOfMeasure">PCE</property>
/b24Message/orderResponse/item/property[@name="unitOfMeasure"] unitOfMeasure Text 13000
Brand No The brand of the product. 
 <property name="brand" registry="Supplier">Brand</property>
/b24Message/orderResponse/item/property[@name="brand"] brand Text 13100
Description No Description of the product, preferably including: model name, colour and size. 
 <property name="description" registry="Supplier">Description</property>
/b24Message/orderResponse/item/property[@name="description"] description Text 13200
Goods Class No 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 goodsClass Number 13300
Model number (style number) No The model number of the product. 
 <property name="modelNo" registry="Supplier">33546</property>
/b24Message/orderResponse/item/property[@name="modelNo"] modelNo Text 13400
Name No The name of the product. 
 <property name="name" registry="Supplier">Name</property>
/b24Message/orderResponse/item/property[@name="name"] name Text 13500
Category No The product category. 
 <property name="category" code="00" registry="Supplier">Category</property>
/b24Message/orderResponse/item/property[@name="category"] category Text 13600
VAT rate No The VAT rate for the product, set by the buyer. 
 <property name="VAT">25</property>
/b24Message/orderResponse/item/property[@name="VAT"] VAT Number 13700
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

 
 <property name="EPC-RFID_Tagged" registry="Supplier">Y</property>

 

 /b24Message/orderResponse/item/property[@name="EPC-RFID_Tagged"] EPC-RFID_Tagged Boolean 13750
Logistic unit No 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"] logisticUnit Text 13800
Number of CU in TU No 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"] numUnits_CU_in_TU Number 13900
Retail promotion No 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"] retailPromotion Text 14000
Retail promotion code No Code of the promotion or campaign the product are intended for. Example: SS21 
 <property name="retailPromotion" code="SS21">SuperSale2021</property>
/b24Message/orderResponse/item/property[@name="retailPromotion"]/@code retailPromotion Text 14100
Customized Item (Item/Line) No

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

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

 

 /b24Message/orderResponse/item/property[@name="customizedItem"] customizedItem 14150
Color description No Color description of the product 
 <dimension name="color">Orange</dimension>
/b24Message/orderResponse/item/dimension[@name="color"] Text 14200
Size No Size of the product 
 <dimension name="size">42</dimension>
/b24Message/orderResponse/item/dimension[@name="size"] Text 14300
Barcode No The supplier's EAN/UPC code of the product. 
  <itemReference registry="Supplier" coding="EAN13">7313492579392</itemReference>
/b24Message/orderResponse/item/itemReference[@registry="Supplier"] Number 14400
Buyer Item ID No 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) No The net price of the product. 
 <price type="netPrice" value="90.00" currency="SEK" ></price>
/b24Message/orderResponse/item/price[@type="netPrice"]/@value Number 14600
Gross price with currency No The gross price of the product. 
 <price type="grossPrice" value="100.00" currency="SEK" ></price>
/b24Message/orderResponse/item/price[@type="grossPrice"]/@value Number 14700
Discount Percentage (Item) No 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 Number 14900
Net amount including Tax No

The total amount to be paid including tax for the order that the orderresponse is referring to.

 
 <property name="netAmountIncludingTax"> 600 </property>

 

 /b24Message/orderResponse/property[@name ="netAmountIncTax"] netAmountIncTax Number
Taxable Amount No

Total Taxable amount (Invoice total amount subject to VAT or other taxation)

 
 <property name="taxableAmount"> 400 </property>

 

 /b24Message/orderResponse/property[@name="taxableAmount"] taxableAmount Number
Tax Amount No

The total Amount of Tax/Duty/Fee to be paid for the whole order that the orderresponse is referring to. 

 
 <property name="taxAmount" > 200.00 </property>

 

 /b24Message/orderResponse/property[@name ="taxAmount"] taxAmount Number
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