Element/Attribute | Annotation

orderResponseMessage

order_response:OrderResponseMessageType
orderResponseMessage

sh:StandardBusinessDocumentHeader	1..1

sh:StandardBusinessDocumentHeader
orderResponseMessage/sh:StandardBusinessDocumentHeader

The UN/CEFACT standard, containing information about the
routing and processing of the business document. It also
identifies the message set that is sent together with on SBDH
and the version number of the document(s) contained.

Sender	1..unbounded

sh:Partner
orderResponseMessage/sh:StandardBusinessDocumentHeader/Sender

Sender of the message, party representing the organization
which created the standard business document.

Receiver	1..unbounded

sh:Partner
orderResponseMessage/sh:StandardBusinessDocumentHeader/Receiver

Receiver of the message, party representing the organization
which receives the standard business document.

DocumentIdentification	1..1

sh:DocumentIdentification
orderResponseMessage/sh:StandardBusinessDocumentHeader/
DocumentIdentification

| | Identification information for the document

orderResponse	1..10000

order_response:OrderResponseType
orderResponseMessage/orderResponse

Provides the ability for a supplier to respond to an order
previously sent by the buyer.

creationDateTime	1..1

xs:dateTime
orderResponseMessage/orderResponse/creationDateTime

| | Date and time when the document was created.
| | Example	2012-06-15T11:00:00.000

documentStatusCode	1..1

shared_common:DocumentStatusEnumerationType
orderResponseMessage/orderResponse/documentStatusCode

| | Indicates if the document is a copy or an original.
| | Example	ORIGINAL
| | Applicable Codes

ADDITIONAL_TRANSMISSION
Message already transmitted via another communication channel.
This transmission provides electronically processable data only. The
French tax authorities ask to distinguish the different transmission
modes for the invoices in case of control.

COPY
A copy of the original document issued by the sender.

ORIGINAL
The original document issued by the sender.

documentActionCode	0..1

shared_common:DocumentActionEnumerationType
orderResponseMessage/orderResponse/documentActionCode

Code specifying the action to be taken in the system of the
recipient using the information in the document.

| | Example	ADD
| | Applicable Codes

ADD
The creation of a new document.

CHANGE_BY_REFRESH
A change on a previously sent document by sending the entire
updated document.

DELETE
The deletion of a previously sent document.

documentStructureVersion	0..1

restriction (xsd:string)
length	1	..	80
orderResponseMessage/orderResponse/documentStructureVersion

Specification of the version of the standard on which the
structure of the document is based, for example 3.0.

| | Example	3.0
Element/Attribute | Annotation

lastUpdateDateTime	0..1

xs:dateTime
orderResponseMessage/orderResponse/lastUpdateDateTime

| | Date and time when the document was last updated.
| | Example	2012-06-05T11:00:00.000

orderResponseIdentification	1..1

shared_common:EntityIdentificationType
orderResponseMessage/orderResponse/orderResponseIdentification

| | The unique identification of the Order Response.

contentOwner	0..1

shared_common:PartyIdentificationType
orderResponseMessage/orderResponse/orderResponseIdentification/
contentOwner

| | Uniquely identifies the creator of the entity identification.

responseStatusCode	1..1

ecom_common:ResponseStatusCodeType
length	1	..	80
orderResponseMessage/orderResponse/responseStatusCode

| | Example	ACCEPTED
| | Code specifying the type of response. Example: Accepted.

orderResponseReasonCode	0..unbounded

ecom_common:ErrorOrWarningCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseReasonCode

| | Example	ITEM_TEMPORARILY_NOT_AVAILABLE

Order Response Reason Code is defined as the code
identifying the reason for the order response rejection or
modification.

totalMonetaryAmountExcludingTaxes	0..1

shared_common:AmountType
orderResponseMessage/orderResponse/totalMonetaryAmountExcludingTaxes

| | Example	1250

The total monetary amount of the purchase order excluding all
taxes.

totalTaxAmount	0..1

shared_common:AmountType
orderResponseMessage/orderResponse/totalTaxAmount

| | Example	170
| | The total tax amount of the purchase order.

note	0..1

shared_common:Description500Type
length	1	..	500
orderResponseMessage/orderResponse/note

Example	Check markings on cases, there was a
problem with past orders

Free text used to convey information that is not processed by
applications. Only meant to present the information to a user as
on a screen, in a browser, etc.

buyer	1..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/buyer

| | Identifies the party to which products or services are sold.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/buyer/contact

Person or department that can be contacted regarding the
business transaction.

seller	1..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/seller

| | Identifies the party which sells products or services to a buyer.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/seller/contact

Person or department that can be contacted regarding the
business transaction.

amendedDateTimeValue	0..1

ecom_common:OrderLogisticalDateInformationType
orderResponseMessage/orderResponse/amendedDateTimeValue

Contains the modifications on dates or date ranges of the
original order.

allowanceCharge	0..unbounded

ecom_common:AllowanceChargeType
orderResponseMessage/orderResponse/allowanceCharge

| | Provide the ability to share details regarding the allowance and
Element/Attribute | Annotation
| | charges.

originalOrder	1..1

shared_common:DocumentReferenceType
orderResponseMessage/orderResponse/originalOrder

| | Reference to the order on which the response is based.

contentOwner	0..1

shared_common:PartyIdentificationType
orderResponseMessage/orderResponse/originalOrder/contentOwner

| | Uniquely identifies the creator of the entity identification.

orderResponseLineItem	0..unbounded

order_response:OrderResponseLineItemType
orderResponseMessage/orderResponse/orderResponseLineItem

Contains the modifications per line item on items (substitutes),
quantities, prices of the original order.

lineItemNumber	1..1

xs:positiveInteger
orderResponseMessage/orderResponse/orderResponseLineItem/lineItemNumber

Provides the line number associated to the Order Response
Line Item.

| | Example	1

confirmedQuantity	1..1

shared_common:QuantityType
orderResponseMessage/orderResponse/orderResponseLineItem/
confirmedQuantity

| | Example	30
| | The quantity which has been confirmed by the seller.

lineItemActionCode	0..1

ecom_common:LineItemActionCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
lineItemActionCode

| | Example	NOT_AMENDED

Provides the activity required by the recipient on the line item
of this order response line item.

lineItemChangeIndicator	0..1

ecom_common:ResponseStatusCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
lineItemChangeIndicator

| | Example	ACCEPTED
| | Provides the response in the order response line item level.

originalOrderLineItemNumber	0..1

xs:positiveInteger
orderResponseMessage/orderResponse/orderResponseLineItem/
originalOrderLineItemNumber

| | A reference to the original order line item number.
| | Example	1

orderResponseReasonCode	0..unbounded

ecom_common:ErrorOrWarningCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseReasonCode

| | Example	ITEM_TEMPORARILY_NOT_AVAILABLE

Order Response Reason Code is defined as the code
identifying the reason for the order response rejection or
modification.

additionalOrderLineInstruction	0..1

shared_common:Description200Type
length	1	..	200
orderResponseMessage/orderResponse/orderResponseLineItem/
additionalOrderLineInstruction

| | Example	FRAGILE

Additional Order Line Instruction captures information that has
not been previously synchronised and is ad-hoc in nature. This
field should only be used in exception circumstances if the
information cannot be codified.Examples of Purchase Order
Line: Use chrome hinges (not standard brass hinges) Please
use timberPlease prime (paint) door and jamb and pre-hang
door.

deliveryDateTime	0..1

xs:dateTime
orderResponseMessage/orderResponse/orderResponseLineItem/deliveryDateTime

| | Provides the delivery date time the goods will be delivered to
Element/Attribute | Annotation
| | the desired destination.
| | Example	2011-12-17T11:00:00.000

netAmount	0..1

shared_common:AmountType
orderResponseMessage/orderResponse/orderResponseLineItem/netAmount

| | Example	8016
| | Identifies the total net amount of the line item.

netPrice	0..1

shared_common:AmountType
orderResponseMessage/orderResponse/orderResponseLineItem/netPrice

| | Example	167
| | Identifies the net price of the item.

note	0..1

shared_common:Description500Type
length	1	..	500
orderResponseMessage/orderResponse/orderResponseLineItem/note

Example	Check markings on cases, there was a
problem with past orders

Free text used to convey information that is not processed by
applications. Only meant to present the information to a user as
on a screen, in a browser, etc.

transactionalTradeItem	1..1

ecom_common:TransactionalTradeItemType
orderResponseMessage/orderResponse/orderResponseLineItem/
transactionalTradeItem

| | The trade item associated to the Order Response Line Item.

substituteItemInformation	0..1

ecom_common:TransactionalTradeItemType
orderResponseMessage/orderResponse/orderResponseLineItem/
substituteItemInformation

The substitute trade item associated to the Order Response
Line Item. This item replaces the item that was originally
requested.

allowanceCharge	0..unbounded

ecom_common:AllowanceChargeType
orderResponseMessage/orderResponse/orderResponseLineItem/allowanceCharge

Provide the ability to share details regarding the allowance and
charges.

shipmentTransportationInformation	0..1

ecom_common:ShipmentTransportationInformationType
orderResponseMessage/orderResponse/orderResponseLineItem/
shipmentTransportationInformation

Contains the identification of the carrier and mode associated
with the transportation of the goods or services.

handlingInstructionCode	0..unbounded

ecom_common:HandlingInstructionCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
shipmentTransportationInformation/handlingInstructionCode

| | Example	1

Code identifying handling instructions for this shipment, such
as where or how specified packages or containers are to be
loaded on a means of transport. Handling instructions can
include haulage/ pickup and or delivery instruction/
temperature/humidity instructions.

transportMeansType	0..1

ecom_common:TransportMeansTypeCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
shipmentTransportationInformation/transportMeansType

| | Example	31

Code identifying the means of transport: the type of vehicle,
aircraft, vessel or other device used for the transport of goods.
The means of transport has a means of locomotion.

transportServiceLevelCode	0..1

ecom_common:TransportServiceLevelCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
shipmentTransportationInformation/transportServiceLevelCode

| | Example	DELIVERY_CONFIRMATION

Code specifying the service level required for the transport of
the shipment.

Element/Attribute | Annotation

carrier	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
shipmentTransportationInformation/carrier

| | The carrier that will deliver the goods.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
shipmentTransportationInformation/carrier/contact

Person or department that can be contacted regarding the
business transaction.

leviedDutyFeeTax	0..1

ecom_common:LeviedDutyFeeTaxType
orderResponseMessage/orderResponse/orderResponseLineItem/
leviedDutyFeeTax

| | The tax applicable to the Order Line Item.

backOrderInformation	0..1

order_response:OrderResponseLineItemDetailType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation

Contains the information for units that are unable to be shipped
at this time. These units will be shipped at a later time.

confirmedQuantity	1..1

shared_common:QuantityType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/confirmedQuantity

| | The quantity which has been confirmed by the seller.
| | Example	20

orderLogisticalInformation	1..1

ecom_common:OrderLogisticalInformationType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation

Provides identification of the locations of the parties dealing
with the goods associated with the order, as well as the dates
or date ranges associated with the order and the transportation
of the shipment associated with the order.

shipFrom	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/shipFrom

| | Identifies the origin location from which goods will be shipped.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/shipFrom/contact

Person or department that can be contacted regarding the
business transaction.

shipTo	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/shipTo

Identifies the destination location to which goods will be
shipped.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/shipTo/contact

Person or department that can be contacted regarding the
business transaction.

inventoryLocation	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/inventoryLocation

| | Identifies the location of merchandise or stock on hand.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/inventoryLocation/contact

Person or department that can be contacted regarding the
business transaction.

ultimateConsignee	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/ultimateConsignee

| | Identifies the final destination location to which goods will be
Element/Attribute | Annotation
| | shipped.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/ultimateConsignee/contact

Person or department that can be contacted regarding the
business transaction.

shipmentTransportationInformation	0..1

ecom_common:ShipmentTransportationInformationType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/shipmentTransportationInformation

Provides information on the means of transportation or carrier
associated with the order.

handlingInstructionCode	0..unbounded

ecom_common:HandlingInstructionCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/
shipmentTransportationInformation/handlingInstructionCode

| | Example	1

Code identifying handling instructions for this shipment, such
as where or how specified packages or containers are to be
loaded on a means of transport. Handling instructions can
include haulage/ pickup and or delivery instruction/
temperature/humidity instructions.

transportMeansType	0..1

ecom_common:TransportMeansTypeCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/
shipmentTransportationInformation/transportMeansType

| | Example	31

Code identifying the means of transport: the type of vehicle,
aircraft, vessel or other device used for the transport of goods.
The means of transport has a means of locomotion.

transportServiceLevelCode	0..1

ecom_common:TransportServiceLevelCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/
shipmentTransportationInformation/transportServiceLevelCode

| | Example	DELIVERY_CONFIRMATION

Code specifying the service level required for the transport of
the shipment.

carrier	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/
shipmentTransportationInformation/carrier

| | The carrier that will deliver the goods.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/orderLogisticalInformation/
shipmentTransportationInformation/carrier/contact

Person or department that can be contacted regarding the
business transaction.

purchaseConditions	0..1

shared_common:DocumentReferenceType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/purchaseConditions

A reference to the purchase conditions. The reference is
associated with specific items in the order.

contentOwner	0..1

shared_common:PartyIdentificationType
orderResponseMessage/orderResponse/orderResponseLineItem/
backOrderInformation/purchaseConditions/contentOwner

| | Uniquely identifies the creator of the entity identification.

orderResponseLineItemDetail	0..unbounded

order_response:OrderResponseLineItemDetailType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail

Element/Attribute | Annotation

Allows the identification of various shipping details by Order
Response Line Item, for example in case of split deliveries.

confirmedQuantity	1..1

shared_common:QuantityType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/confirmedQuantity

| | Example	20
| | The quantity which has been confirmed by the seller.

orderLogisticalInformation	1..1

ecom_common:OrderLogisticalInformationType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation

Provides identification of the locations of the parties dealing
with the goods associated with the order, as well as the dates
or date ranges associated with the order and the transportation
of the shipment associated with the order.

shipFrom	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/shipFrom

| | Identifies the origin location from which goods will be shipped.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/shipFrom/contact

Person or department that can be contacted regarding the
business transaction.

shipTo	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/shipTo

Identifies the destination location to which goods will be
shipped.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/shipTo/contact

Person or department that can be contacted regarding the
business transaction.

inventoryLocation	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/inventoryLocation

| | Identifies the location of merchandise or stock on hand.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/inventoryLocation/contact

Person or department that can be contacted regarding the
business transaction.

ultimateConsignee	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/ultimateConsignee

Identifies the final destination location to which goods will be
shipped.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/ultimateConsignee/contact

Person or department that can be contacted regarding the
business transaction.

shipmentTransportationInformation	0..1

ecom_common:ShipmentTransportationInformationType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/
shipmentTransportationInformation

Provides information on the means of transportation or carrier
associated with the order.

Element/Attribute | Annotation

handlingInstructionCode	0..unbounded

ecom_common:HandlingInstructionCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/
shipmentTransportationInformation/handlingInstructionCode

| | Example	1

Code identifying handling instructions for this shipment, such
as where or how specified packages or containers are to be
loaded on a means of transport. Handling instructions can
include haulage/ pickup and or delivery instruction/
temperature/humidity instructions.

transportMeansType	0..1

ecom_common:TransportMeansTypeCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/
shipmentTransportationInformation/transportMeansType

| | Example	31

Code identifying the means of transport: the type of vehicle,
aircraft, vessel or other device used for the transport of goods.
The means of transport has a means of locomotion.

transportServiceLevelCode	0..1

ecom_common:TransportServiceLevelCodeType
length	1	..	80
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/
shipmentTransportationInformation/transportServiceLevelCode

| | Example	DELIVERY_CONFIRMATION

Code specifying the service level required for the transport of
the shipment.

carrier	0..1

ecom_common:TransactionalPartyType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/
shipmentTransportationInformation/carrier

| | The carrier that will deliver the goods.

contact	0..unbounded

shared_common:ContactType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/orderLogisticalInformation/
shipmentTransportationInformation/carrier/contact

Person or department that can be contacted regarding the
business transaction.

purchaseConditions	0..1

shared_common:DocumentReferenceType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/purchaseConditions

A reference to the purchase conditions. The reference is
associated with specific items in the order.

contentOwner	0..1

shared_common:PartyIdentificationType
orderResponseMessage/orderResponse/orderResponseLineItem/
orderResponseLineItemDetail/purchaseConditions/contentOwner

| | Uniquely identifies the creator of the entity identification.