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 of accepted values at https://big.btwentyfour.com/codes#id1 |
|
/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/orderResponse/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 | ||
| (Header): Transportation Method | No | The method/mode of transport used for the shipping the ordered goods (such as "Maritime/Sea", "Air", "Road"). |
|
/b24Message/orderResponse/property[@name="transportationMethod"] | Text | 3225 | |
| (Header): Incoterms | No | Series of three-letter abbreviations/codes, indicating trade terms related to common contractual sales practices. Incoterms rules are intended to clearly communicate the tasks, costs, and risks associated with the global or international transportation and delivery of goods. |
|
/b24Message/orderResponse/property[@name="incoterms"] | Text | 3250 | |
| (Header): Terms Of Delivery | Plain/free text information/description about used/agreed delivery terms. |
|
/b24Message/orderResponse/property[@name="termsOfDelivery"] |
Text | N/A | 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 | ||
| (Header): Port of Loading | No | The port in which the ordered goods are loaded before shipment departure (Code = UN/LOCODE) |
|
/b24Message/orderResponse/property[@name="portOfLoading"] | Text | 3720 | |
| (Header): Country of Departure | No | The country from which the shipment/delivery of ordered goods is scheduled to depart or has departed. (Code = ISO 3166-1 alpha-2) |
|
/b24Message/orderResponse/property[@name="countryOfDeparture"] | Text | 3740 | |
| (Header): Port of Arrival | No | The intended port of arrival/destination for the shipped goods. (Code = UN/LOCODE) |
|
/b24Message/orderResponse/property[@name="portOfArrival"]/@code | Text | 3750 | |
| 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 | ||
| (Item/Line): Transportation Method | No | The method/mode of transport used to ship the ordered item (such as "Maritime/Sea", "Air", "Road"). |
|
/b24Message/orderResponse/item/property[@name="transportationMethod"] | Text | 12325 | |
| (Item/Line): Incoterms | No | Series of three-letter abbreviations, indicating trade terms related to common contractual sales practices. Incoterms rules are intended to clearly communicate the tasks, costs, and risks associated with the global or international transportation and delivery of goods. |
|
/b24Message/orderResponse/item/property[@name="incoterms"]/@code | Text | 12350 | |
| (Item/Line): Terms of Delivery | No | Plain/free text information/description about used delivery terms for the ordered item. |
|
/b24Message/orderResponse/item/property[@name="termsOfDelivery"] | Text | 12375 | |
| 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 | ||
| (Item/Line): Port of Loading | No | The port in which the ordered items are loaded before shipment departure (Code = UN/LOCODE)
|
|
/b24Message/orderResponse/item/property[@name="portOfDeparture"]/@code | Text | 12510 | |
| (Item/Line): Country Of Departure | No | The country from which the shipment/delivery of ordered item is scheduled to depart or has departed. (Code = ISO 3166-1 alpha-2) |
|
/b24Message/orderResponse/item/property[@name="countryOfDeparture"]/@code | Text | 12520 | |
| (Item/Line): Port of Arrival | No | The intended port of arrival/destination for the ordered item. (Code = UN/LOCODE) |
|
/b24Message/orderResponse/item/property[@name="portOfArrival"]/@code | Text | 12525 | |
| Ultimate consignee 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 | ||
| Customized Item (Item/Line) | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/orderResponse/item/property[@name="customizedItem"] | Yes/No | 14150 | |
| 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 |