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Order response generated by Isah

This section describes the content of an order response message as generated by Isah when an order confirmation is sent to a customer electronically.

Definition

A document used to indicate detailed acceptance or rejection of an order or to make a counter-offer.

Path

Order response

XML label

ubl:OrderResponse

In this folder

ID

Sales order ID

Issue date

Note

Order reference

Additional document reference

Contract reference

Seller supplier party

Buyer customer party

Accounting customer party

Delivery terms

Delivery terms location

Payment terms

Allowance charge

Transaction conditions

Total amount

Order line