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. |
|
/b24Message/orderResponse/property[@name ="taxAmount"] | Number | ||
| Taxable Amount | No | Total Taxable amount (Invoice total amount subject to VAT or other taxation) |
|
/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. |
|
/b24Message/orderResponse/property[@name ="netAmountIncTax"] | Number | ||
| EDI message name | The name of the EDI message |
|
/b24Message/orderResponse/@text |
Text | 1100 | ||
| Environment | Environment/test indicator - either "Production" or "Test" |
|
/b24Message/orderResponse/@environment |
Text | 1200 | ||
| Status | The status of the order set by the supplier: such as cancelled, shipped etc. |
|
/b24Message/orderResponse/@status |
Text | 1300 | ||
| Order type | Specifies the type of order, see code list at https://big.btwentyfour.com/codes#id10 |
|
/b24Message/orderResponse/@orderType |
Text | 1400 | ||
| Currency | The currency in which the price information in the order is specified. |
|
/b24Message/orderResponse/@currency |
Text | 1500 | ||
| Btwentyfour message ID | Message ID set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/@messageId |
Number | 1600 | ||
| Btwentyfour message date | Message date set by Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/@messageDate |
Date/Time | 1700 | ||
| Sender | Yes | The sender of the EDI message, identified by a GLN. |
|
/b24Message/orderResponse/sender/@gln |
Number | 1800 | |
| Recipient | Yes | The recipient of the EDI message, identified by a GLN. |
|
/b24Message/orderResponse/recipient/@gln |
Number | 1900 | |
| Buyer order number | Yes | The purchase order number set by the buyer. |
|
/b24Message/orderResponse/documentReference[@documentType="BuyerOrder"]/@id |
Text | 2000 | |
| Order date | The date when the order was issued by the buyer. |
|
/b24Message/orderResponse/documentReference[@documentType="BuyerOrder"]/@date |
Date/Time | 2100 | ||
| Supplier order number | Yes | The sales order number set by the supplier. |
|
/b24Message/orderResponse/documentReference[@documentType="SupplierOrder"]/@id |
Text | 2200 | |
| Supplier date | The date when the order response was issued by the supplier. |
|
/b24Message/orderResponse/documentReference[@documentType="SupplierOrder"]/@date |
Date/Time | 2300 | ||
| Contract order number | Reference to the contract order number (if available). |
|
/b24Message/orderResponse/documentReference[@documentType="ContractOrder"]/@id |
Text | 2400 | ||
| Btwentyfour order number | Order number generated by Btwentyfour Open Commerce Platform. |
|
/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) |
|
/b24Message/orderResponse/property[@name="action"] |
Text | 2600 | ||
| Season | The season code for the referred items |
|
/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 |
|
/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 |
|
/b24Message/orderResponse/property[@name="orderGrossValue"] |
Number | 2900 | ||
| Supplier generated order | Is the orders created by the supplier? |
|
/b24Message/orderResponse/property[@name="supplierGeneratedOrder"] |
Yes/No | 3000 | ||
| Customer Order Reference | Notes to be put on packing slip. |
|
/b24Message/orderResponse/property[@name="customerOrderRef"] |
Text | 3100 | ||
| Customer Order Notes | Any specific notes related to the order. |
|
/b24Message/orderResponse/property[@name="customerOrderNotes"] |
Text | 3200 | ||
| Terms Of Delivery | Any specific terms of delivery set by the buyer. |
|
/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. |
|
/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. |
|
/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. |
|
/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. |
|
/b24Message/orderResponse/property[@name="latestDeliveryDate"] |
Date/Time | 3600 | ||
| Requested delivery date (Header) | The requested date of delivery for the order, set by the buyer. |
|
/b24Message/orderResponse/property[@name="requestedDeliveryDate"] |
Date/Time | 3700 | ||
| Discount Percentage (Header) | Overall discount percentage for the specific order. |
|
/b24Message/orderResponse/property[@name="discountPercentage"] |
Number | 3800 | ||
| Discount Amount (Header) | Total discount amount for the specific order. |
|
/b24Message/orderResponse/property[@name="discountAmount"] |
Number | 3900 | ||
| Payment Terms | The referenced order's payment terms, specified in plain text. |
|
/b24Message/orderResponse/property[@name="paymentTerms"] | Text | 3950 | ||
| Invoicee GLN | The invoicee party, identified by a GLN. |
|
/b24Message/orderResponse/property[@name="invoicee"] |
Number | 4000 | ||
| Invoicee Name | Name of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeName"] |
Text | 4100 | ||
| Invoicee Adress | Address of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeAddress"] |
Text | 4200 | ||
| Invoicee Zip code | Zip code of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCityCode"] |
Text | 4300 | ||
| Invoicee City | City of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCity"] |
Text | 4400 | ||
| Invoicee Country | Country of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCountry"] |
Text | 4500 | ||
| Invoicee Country Code | Country code of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeCountryCode"] |
Text | 4600 | ||
| Invoicee Org No | Corporate identity number of the invoicee party. |
|
/b24Message/orderResponse/property[@name="invoiceeOrgNo"] |
Text | 4700 | ||
| Invoicee VAT No | VAT number (value added tax number) of the invoicee party. |
|
/b24Message/orderResponse/property[@name="invoiceeVatNo"] |
Text | 4800 | ||
| Invoicee Contact | Name of a invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeContact"] |
Text | 4900 | ||
| Invoicee Phone Number | Telephone number of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeTelephoneNumber"] |
Number | 5000 | ||
| Invoicee Email | An e-mail address of the invoicee. |
|
/b24Message/orderResponse/property[@name="invoiceeEmailAddress"] |
Text | 5100 | ||
| Ultimate Consignee GLN | The party to which the goods are ultimately delivered, identified by a GLN. |
|
/b24Message/orderResponse/property[@name="ultimateConsignee"] |
Text | 5200 | ||
| Ultimate Consignee Name | Name of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeName"] |
Text | 5300 | ||
| Ultimate Consignee Address | Address of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeAddress"] |
Text | 5400 | ||
| Ultimate Consignee Zip Code | Zip code of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCityCode"] |
Text | 5500 | ||
| Ultimate Consignee City | City of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCity"] |
Text | 5600 | ||
| Ultimate Consignee Country | Country of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCountry"] |
Text | 5700 | ||
| Ultimate Consignee Country Code | Country code of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeCountryCode"] |
Text | 5800 | ||
| Ultimate Consignee Org No | Corporate identity number of the ultimate consignee party. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeOrgNo"] |
Text | 5900 | ||
| Ultimate Consignee VAT No | VAT number (value added tax number) of the ultimate consignee party. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeVatNo"] |
Text | 6000 | ||
| Ultimate Consignee Contact | Name of a ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeContact"] |
Text | 6100 | ||
| Ultimate Consignee Phone number | Telephone number of the ultimate consignee. |
|
/b24Message/orderResponse/property[@name="ultimateConsigneeTelephoneNumber"] |
Number | 6200 | ||
| Ultimate Consignee Email | An e-mail address of the ultimate consignee. |
|
/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. |
|
/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). |
|
/b24Message/orderResponse/property[@name="ultimateCustomer"] |
Number | 6500 | ||
| Ultimate Customer Address | Address of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerAddress"] |
Text | 6600 | ||
| Ultimate Customer Zip Code | Zip code of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCityCode"] |
Text | 6700 | ||
| Ultimate Customer City | City of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCity"] |
Text | 6800 | ||
| Ultimate Customer Country | Country of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCountry"] |
Text | 6900 | ||
| Ultimate Customer Country Code | Country code of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerCountryCode"] |
Text | 7000 | ||
| Ultimate Customer Phone number | Telephone number of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerTelephoneNumber"] |
Number | 7100 | ||
| Ultimate Customer Email | An e-mail address of the ultimate customer. |
|
/b24Message/orderResponse/property[@name="ultimateCustomerEmailAddress"] |
Text | 7200 | ||
| Supplier GLN | Yes | The supplier/brand, identified by a GLN. |
|
/b24Message/orderResponse/supplier/@gln |
Number | 7300 | |
| Supplier Name | Name of the supplier party. |
|
/b24Message/orderResponse/supplier/@name |
Text | 7400 | ||
| Supplier Address | Address of the supplier party. |
|
/b24Message/orderResponse/supplier/location/address |
Text | 7500 | ||
| Supplier Address second row | Address of the supplier party, second row |
|
/b24Message/orderResponse/supplier/location/coAddress |
Text | 7600 | ||
| Supplier Zip Code | Zip code of the supplier party. |
|
/b24Message/orderResponse/supplier/location/city/@code |
Text | 7700 | ||
| Supplier City | City of the supplier party. |
|
/b24Message/orderResponse/supplier/location/city |
Text | 7800 | ||
| Supplier Country | Country of the supplier party. |
|
/b24Message/orderResponse/supplier/location/country |
Text | 7900 | ||
| Supplier Country Code | Country code of the supplier party. |
|
/b24Message/orderResponse/supplier/location/country/@code |
Text | 8000 | ||
| Supplier external ID | External identifier, set by sender of the message |
|
/b24Message/orderResponse/supplier/property[@name="id"] |
Text | 8100 | ||
| Supplier internal ID | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. |
|
/b24Message/orderResponse/supplier/property[@name="internalId"] |
Text | 8200 | ||
| Buyer GLN | Yes | The buying party, identified by a GLN. |
|
/b24Message/orderResponse/buyer/@gln |
Number | 8300 | |
| Buyer Name | Name of the buyer party. |
|
/b24Message/orderResponse/buyer/@name |
Text | 8400 | ||
| Buyer Contact | Name of the buyer's contact/reference person. |
|
/b24Message/orderResponse/buyer/@contact |
Text | 8500 | ||
| Buyer Address | Address of the buyer party. |
|
/b24Message/orderResponse/buyer/location/address |
Text | 8600 | ||
| Buyer Address second row | Address of the buyer party, second row |
|
/b24Message/orderResponse/buyer/location/coAddress |
Text | 8700 | ||
| Buyer Zip code | Zip code of the buyer party. |
|
/b24Message/orderResponse/buyer/location/city/@code |
Text | 8800 | ||
| Buyer City | City of the buyer party. |
|
/b24Message/orderResponse/buyer/location/city |
Text | 8900 | ||
| Buyer Country | Country of the buyer party. |
|
/b24Message/orderResponse/buyer/location/country |
Text | 9000 | ||
| Buyer Country Code | Country code of the buyer party. |
|
/b24Message/orderResponse/buyer/location/country/@code |
Text | 9100 | ||
| Buyer external ID | External identifier, set by sender of the message |
|
/b24Message/orderResponse/buyer/property[@name="id"] |
Text | 9200 | ||
| Buyer internal ID | Internal identifier, mapped in the Btwentyfour Omnichannel Platform |
|
/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. |
|
/b24Message/orderResponse/consignee/@gln |
Text | 9400 | ||
| Delivery party (Consignee) Name | Name of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/@name |
Number | 9500 | ||
| Delivery party (Consignee) Address | Address of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/address |
Text | 9600 | ||
| Delivery party (Consignee) Address second row | Address of the delivery party/consignee, second row |
|
/b24Message/orderResponse/consignee/location/coAddress |
Text | 9700 | ||
| Delivery party (Consignee) Zip Code | Zip code of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/city/@code |
Text | 9800 | ||
| Delivery party (Consignee) City | City of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/city |
Text | 9900 | ||
| Delivery party (Consignee) Country | Country of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/country |
Text | 10000 | ||
| Delivery party (Consignee) Country Code | Country code of the delivery party/consignee. |
|
/b24Message/orderResponse/consignee/location/country/@code |
Text | 10100 | ||
| Delivery party (Consignee) external ID | External identifier, set by sender of the message |
|
/b24Message/orderResponse/consignee/property[@name="id"] |
Text | 10200 | ||
| Delivery party (Consignee) internal ID | Internal identifier, mapped in the Btwentyfour Open Commerce Platform |
|
/b24Message/orderResponse/consignee/property[@name="internalId"] |
Text | 10300 | ||
| Supplier Item ID | The supplier's unique item ID of the product. |
|
/b24Message/orderResponse/item/@id |
Text | 10400 | ||
| Ordered Quantity (Item/Line) | The ordered quantity of the product. |
|
/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) |
|
/b24Message/orderResponse/item/@quantity |
Number | 10600 | |
| Requested delivery date product (Item/Line) | The desired date of delivery for the product, set by the buyer. |
|
/b24Message/orderResponse/item/@requestedDeliveryDate |
Date/Time | 10700 | ||
| Delivery date (Item/Line) | The estimated delivery date for the product, set by the supplier. |
|
/b24Message/orderResponse/item/@deliveryDate |
Date/Time | 10800 | ||
| Shipping date (Item Line) | The date when the goods will be shipped, set by the supplier. |
|
/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) |
|
/b24Message/orderResponse/item/@status |
Text | 11000 | ||
| Buyer order number id (Item/Line) | The purchase order number set by the buyer. |
|
/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@id |
Text | 11100 | ||
| Buyer order line number | The order line number of the product, set by the buyer. |
|
/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@lineNo |
Text | 11200 | ||
| Buyer order parent line number | Reference to TU line number, used in pack orders. |
|
/b24Message/orderResponse/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo |
Text | 11300 | ||
| Supplier order number id (Item/Line) | The sales order number set by the supplier. |
|
/b24Message/orderResponse/item/documentReference[@documentType="SupplierOrder"]/@id |
Text | 11400 | ||
| Supplier order line number | The order line number of the product, set by the supplier. |
|
/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 |
|
/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) |
|
/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) |
|
/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) |
|
/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) |
|
/b24Message/orderResponse/item/property[@name="action4"] |
Text | 12000 | ||
| Cancellation Reason (Item/Line) | Reason/explanation for the order line cancellation. |
|
/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. |
|
/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. |
|
/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 |
|
/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 |
|
/b24Message/orderResponse/item/property[@name="orderLineGrossValue"] |
Number | 12500 | ||
| Ultimate consignee GLN (Item/Line) | GLN for ultimate delivery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="ultimateConsignee"] |
Number | 12600 | ||
| Ultimate consignee ID (Item/Line) | External identifier for ultimate deliery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="ultimateConsigneeId"] |
Text | 12700 | ||
| Delivery party (Consignee) GLN (Item/Line) | GLN for delivery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="consignee"] |
Number | 12800 | ||
| Delivery party (Consignee) ID (Item/Line) | External identifier for delivery party. If different per item. |
|
/b24Message/orderResponse/item/property[@name="consigneeId"] |
Text | 12900 | ||
| Unit of measure | The unit of measure for the product: such as PCE, PAIR. |
|
/b24Message/orderResponse/item/property[@name="unitOfMeasure"] |
Text | 13000 | ||
| Brand | The brand of the product. |
|
/b24Message/orderResponse/item/property[@name="brand"] |
Text | 13100 | ||
| Description | Description of the product, preferably including: model name, colour and size. |
|
/b24Message/orderResponse/item/property[@name="description"] |
Text | 13200 | ||
| Goods Class | The goods class of the product - either FEDAS, B24 Product Category Keys |
|
/b24Message/orderResponse/item/property[@name="goodsClass"]@code |
Number | 13300 | ||
| Model number (style number) | The model number of the product. |
|
/b24Message/orderResponse/item/property[@name="modelNo"] |
Text | 13400 | ||
| Name | The name of the product. |
|
/b24Message/orderResponse/item/property[@name="name"] |
Text | 13500 | ||
| Category | The product category. |
|
/b24Message/orderResponse/item/property[@name="category"] |
Text | 13600 | ||
| VAT rate | The VAT rate for the product, set by the buyer. |
|
/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 |
|
/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. |
|
/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. |
|
/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 |
|
/b24Message/orderResponse/item/property[@name="retailPromotion"] |
Text | 14000 | ||
| Retail promotion code | Code of the promotion or campaign the product are intended for. Example: SS21 |
|
/b24Message/orderResponse/item/property[@name="retailPromotion"]/@code |
Text | 14100 | ||
| Color description | Color description of the product |
|
/b24Message/orderResponse/item/dimension[@name="color"] |
Text | 14200 | ||
| Size | Size of the product |
|
/b24Message/orderResponse/item/dimension[@name="size"] |
Text | 14300 | ||
| Barcode | The supplier's EAN/UPC code of the product. |
|
/b24Message/orderResponse/item/itemReference[@registry="Supplier"] |
Number | 14400 | ||
| Buyer Item ID | The buyer's unique item ID of the product. |
|
/b24Message/orderResponse/item/itemReference[@registry="Buyer" and @name="itemId"] |
Text | 14500 | ||
| Net price with currency) | The net price of the product. |
|
/b24Message/orderResponse/item/price[@type="netPrice"]/@value and @currency |
Number | 14600 | ||
| Gross price with currency | The gross price of the product. |
|
/b24Message/orderResponse/item/price[@type="grossPrice"]/@value and @currency |
Number | 14700 | ||
| Discount Percentage (Item) | The discount percentage for the product. |
|
/b24Message/orderResponse/item/price[@type="discountPercentage"]/@value |
Number | 14800 | ||
| Discount Amount (Item) | No | |
|
/b24Message/orderResponse/item/price[@type="discountAmount"]/@value and @currency | Number | 14900 |