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
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"] 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"] Number
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"] Number
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 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

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

 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 Open Commerce Platform.

 
 <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">Accept 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
Shipping Date

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"] Date/Time 3350
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 Open Commerce 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 Open Commerce 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

 Number 11500
Btwentyfour order line number

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)

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 Change</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
EPC-RFID Tagged (Y/N)

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"] Yes/No 13750
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