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BCC / BBIE |
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DictionaryEntryName |
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Order. UBL Version Identifier. Identifier |
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Order. Customization Identifier. Identifier |
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Order. Profile Identifier. Identifier |
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Order. Identifier |
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Order. Issue Date. Date |
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Order. Issue Time. Time |
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Order. Note. Text |
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Order. Document_ Currency Code. Code |
Currency_ Code. Type |
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0 |
.. |
1 |
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Order. Accounting Cost. Text |
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Order. UBL Version Identifier. Identifier |
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goto Codes |
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Svensk term |
Versionsnummer |
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Based on |
Identifier. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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Fixed |
2.0 |
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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. |
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CENBII Usage |
Identifies the verion of the syntax on which the transaction instance is based |
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CENBII Example |
2.0 for UBL version 2.0 |
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CENBII Reference |
BII guideline on code lists and identification schemas |
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Order. Customization Identifier. Identifier |
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goto Codes |
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Svensk term |
Identitet på subset |
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Based on |
Identifier. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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Fixed |
urn:www.cenbii.eu:transaction:biicoretrdm001:ver1.0 |
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Definition |
Identifies a user-defined customization of UBL for a specific use. |
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CENBII Usage |
Identifies the customization of the syntax message and its extention, that applies to the transaction. |
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CENBII Example |
urn:www.cenbii.eu:transaction:BiiCoreTrdm001:ver1.0:extentionId |
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CENBII Reference |
BII guideline on code lists and identification schemas |
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Order. Profile Identifier. Identifier |
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goto Codes |
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Svensk term |
Profilidentitet |
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Based on |
Identifier. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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Fixed |
urn:www.cenbii.eu:profile:bii03:ver1.0 |
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Definition |
Identifies a user-defined profile of the customization of UBL being used. |
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CENBII Usage |
Identifies the BII profile or business process context in which the transaction appears. |
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CENBII Example |
urn:www.cenbii.eu:profile:BII01:ver1.0 |
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CENBII Reference |
BII guideline on code lists and identification schemas |
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Order. Identifier |
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goto Codes |
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Svensk term |
Ordernummer |
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Based on |
Identifier. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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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) |
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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) |
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Definition |
An identifier for the Order assigned by the Buyer. |
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BusinessTerm(s) |
Purchase Order Number, Order Number |
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Order. Issue Date. Date |
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goto Codes |
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Svensk term |
Utställandedatum |
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Based on |
Date. Type |
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goto qDT |
goto uDT |
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Occurrence |
1 |
.. |
1 |
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Definition |
The date assigned by the Buyer on which the Order was issued. |
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BusinessTerm(s) |
Order Date |
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CENBII Usage |
The date when the order is issued |
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Order. Issue Time. Time |
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goto Codes |
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Svensk term |
Utställandetid |
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Based on |
Time. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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Definition |
The time assigned by the Buyer on which the Order was issued. |
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CENBII Usage |
The time when the order is issued. |
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Order. Note. Text |
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goto Codes |
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Svensk term |
Anteckning |
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Based on |
Text. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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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. |
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CENBII Usage |
Textual note. |
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CENBII Example |
- |
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CENBII Reference |
- |
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Order. Document_ Currency Code. Code |
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goto Codes |
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Svensk term |
Orderns valuta |
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Based on |
Currency_ Code. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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Definition |
The default currency for the Order. |
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CENBII Usage |
See description |
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Order. Accounting Cost. Text |
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goto Codes |
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Svensk term |
Kostnadsställe |
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Based on |
Text. Type |
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goto qDT |
goto uDT |
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Occurrence |
0 |
.. |
1 |
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SFTI Comment (SE) |
Detta element kopplas till Svefakturans andra beställarreferens (Requisitionis Document Reference). |
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SFTI Comment (EN) |
This element should be mapped to the second Requisitionis Document Reference in Svefaktura. |
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Definition |
The Buyer's accounting code applied to the Order as a whole, expressed as text. |
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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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