Sveorder 2.0 - BII Core Order
 
 
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Order. Details
 
Diagram
 
UBL Name  Order
CCTS Type  ABIE
Definition  The document used to order goods and services.
 
BCC / BBIE  
   
DictionaryEntryName
Based on Occurrence
   
Order. UBL Version Identifier. Identifier
Identifier. Type 1 .. 1
Order. Customization Identifier. Identifier
Identifier. Type 1 .. 1
Order. Profile Identifier. Identifier
Identifier. Type 1 .. 1
Order. Identifier
Identifier. Type 1 .. 1
Order. Issue Date. Date
Date. Type 1 .. 1
Order. Issue Time. Time
Time. Type 0 .. 1
Order. Note. Text
Text. Type 0 .. 1
Order. Document_ Currency Code. Code
Currency_ Code. Type 0 .. 1
Order. Accounting Cost. Text
Text. Type 0 .. 1
 
BCC / BBIE Details
 
Order. UBL Version Identifier. Identifier goto Codes
Svensk term Versionsnummer
Based on  Identifier. Type goto qDT goto uDT
Occurrence  1 .. 1
Fixed  2.0
Definition  The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
CENBII Usage Identifies the verion of the syntax on which the transaction instance is based
CENBII Example 2.0 for UBL version 2.0
CENBII Reference BII guideline on code lists and identification schemas
Order. Customization Identifier. Identifier goto Codes
Svensk term Identitet på subset
Based on  Identifier. Type goto qDT goto uDT
Occurrence  1 .. 1
Fixed  urn:www.cenbii.eu:transaction:biicoretrdm001:ver1.0
Definition  Identifies a user-defined customization of UBL for a specific use.
CENBII Usage Identifies the customization of the syntax message and its extention, that applies to the transaction.
CENBII Example urn:www.cenbii.eu:transaction:BiiCoreTrdm001:ver1.0:extentionId
CENBII Reference BII guideline on code lists and identification schemas
Order. Profile Identifier. Identifier goto Codes
Svensk term Profilidentitet
Based on  Identifier. Type goto qDT goto uDT
Occurrence  1 .. 1
Fixed  urn:www.cenbii.eu:profile:bii03:ver1.0
Definition  Identifies a user-defined profile of the customization of UBL being used.
CENBII Usage Identifies the BII profile or business process context in which the transaction appears.
CENBII Example urn:www.cenbii.eu:profile:BII01:ver1.0
CENBII Reference BII guideline on code lists and identification schemas
Order. Identifier goto Codes
Svensk term Ordernummer
Based on  Identifier. Type goto qDT goto uDT
Occurrence  1 .. 1
SFTI Comment (SE) I fall då en Svefaktura används för att fakturera det beställda varorna så används detta element för att referera till ordern. I Svefakturan ska då order-numret placeras i:  
Ordernr (InvoiceLine/OrderLineReference/OrderReference/BuyersID)
SFTI Comment (EN) I cases when a Svefaktura is used to invoice the ordered products, this is the element that is used to referer to the order from the Svefaktura. The order identifier should be placed in: 
Ordernr (InvoiceLine/OrderLineReference/OrderReference/BuyersID)
Definition  An identifier for the Order assigned by the Buyer.
BusinessTerm(s)  Purchase Order Number, Order Number
Order. Issue Date. Date goto Codes
Svensk term Utställandedatum
Based on  Date. Type goto qDT goto uDT
Occurrence  1 .. 1
Definition  The date assigned by the Buyer on which the Order was issued.
BusinessTerm(s)  Order Date
CENBII Usage The date when the order is issued
Order. Issue Time. Time goto Codes
Svensk term Utställandetid
Based on  Time. Type goto qDT goto uDT
Occurrence  0 .. 1
Definition  The time assigned by the Buyer on which the Order was issued.
CENBII Usage The time when the order is issued.
Order. Note. Text goto Codes
Svensk term Anteckning
Based on  Text. Type goto qDT goto uDT
Occurrence  0 .. 1
Definition  Free-form text applying to the Order. This element may contain notes or any other similar information that is not contained explicitly in another structure.
CENBII Usage Textual note.
CENBII Example -
CENBII Reference -
Order. Document_ Currency Code. Code goto Codes
Svensk term Orderns valuta
Based on  Currency_ Code. Type goto qDT goto uDT
Occurrence  0 .. 1
Definition  The default currency for the Order.
CENBII Usage See description
Order. Accounting Cost. Text goto Codes
Svensk term Kostnadsställe
Based on  Text. Type goto qDT goto uDT
Occurrence  0 .. 1
SFTI Comment (SE) Detta element kopplas till Svefakturans andra beställarreferens (Requisitionis Document Reference).
SFTI Comment (EN) This element should be mapped to the second Requisitionis Document Reference in Svefaktura.
Definition  The Buyer's accounting code applied to the Order as a whole, expressed as text.
CENBII Usage Used by the buyer to specify a reference that should be repeaded in e.g. invoice to enable the buyer to automatically book e.g. to the right project, or account.
 
  
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Version  Sveorder 2.0 - BII Core Order; ; SE    Issue date  2007-10-11    Print date  2010-06-08
 
 
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