ApplicationResponse.DocumentResponse.LineResponse.Response
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ApplicationResponse.DocumentResponse.LineResponse.Response specification
| Name |
ApplicationResponse.DocumentResponse.LineResponse.Response
(Show as PDF)
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Alternative Term |
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| Definition |
Information about response to a document (on application level) |
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Fields
| UBL-Name |
Name |
Datatype |
Usage |
Cardinality |
| ReferenceID |
ReferenceID |
Identifier
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Yes |
1 |
| Definition |
A reference specifying which part (or which line) of the document the response applies to |
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| ResponseCode |
ResponseCode |
Code
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Yes |
1 |
| Definition |
A code for the description of the response to the trading document |
| Recommendation |
This ResponseCode overrules the ResponseCode at document header level.
If the document is not semantic or syntax valid it has to be rejected as technical reasons.
If the receiver can't receive the document regarding the ProfileID, it has to be rejected as profile reasons.
If the receiver can't accept the document regarding business rules it has to be rejected as business reasons.
If the sender sends the document with a response "R" profile it has to be accepted as business reasons.
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| Description |
Description |
Text
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Yes |
0..n |
| Definition |
The description of the response to the trading document |
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Example<OrderResponse >
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
<cbc:ProfileID schemeDataURI="urn:oioubl:id:profileid-1.0">Procurement-OrdAdvR-BilSim-1.0</cbc:ProfileID>
<cbc:ID>A00095678</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID>
<cbc:IssueDate>2006-04-01</cbc:IssueDate>
<cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>5250124502</cbc:AccountingCost>
+ <cac:OrderReference />
+ <cac:SellerSupplierParty />
+ <cac:BuyerCustomerParty />
+ <cac:Delivery />
+ <cac:TaxTotal />
+ <cac:LegalMonetaryTotal />
+ <cac:OrderLine />
</OrderResponse>
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