<cbc:DocumentType>Order details</cbc:DocumentType> <cac:Attachment> <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="specification.pdf”>PD94bWwgdm… +PC9PcmRlcj4= </cbc:EmbeddedDocumentBinaryObject> </cac:Attachment> </cac:AdditionalDocumentReference> Product identification Product identification must be done using the identifiers described below: Sellers ID Standard ID, e.g. the GS1 Global Trade Item Number (GTIN) Which identifier to use depends on what is known at the time ordering or what is commonly used in the relevant business sector. Each order line MUST have an item identifier and/or an item name (Ref. 9.1.4) Example of an PEPPOL BIS Order item using both Sellers ID and Standard ID (GTIN): <cac:Item …. <cac:SellersItemIdentification> <cbc:ID>541706</cbc:ID> </cac:SellersItemIdentification> <cac:StandardItemIdentification> <cbc:ID schemeID="GTIN">05704368124358</cbc:ID> </cac:StandardItemIdentification> ….. </cac:Item> Product name and description The Product name shall be sent in tag Item/Name on line level. Description of a product can be sent in Item/Description. The Product name is sent in the order from buyer to seller. Example in an PEPPOL BIS Order message: <cac:Item> <cbc:Name>Wet tissues for children </cbc:Name> …. </cac:Item> Quantities and units Various Quantities and Units can be stated in the PEPPOL BIS Order. These are both related to the ordering process and the logistics process. The table below lists quantities and units in the format. To all quantities there must be a valid Unit according to the Code list. Element name / (Tag name) Description Price Quantity / Quantity related to Price. (BaseQuantity) Order Quantity / Quantity that is ordered, e.g. number of pieces or volume in litre . (Quantity)
<cbc:DocumentType>Order details</cbc:DocumentType> <cac:Attachment> <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="specification.pdf”>PD94bWwgdm… +PC9PcmRlcj4= </cbc:EmbeddedDocumentBinaryObject> </cac:Attachment> </cac:AdditionalDocumentReference> Product identification Product identification must be done using the identifiers described below: Sellers ID Standard ID, e.g. the GS1 Global Trade Item Number (GTIN) Which identifier to use depends on what is known at the time ordering or what is commonly used in the relevant business sector. Each order line MUST have an item identifier and/or an item name (Ref. 9.1.4) Example of an PEPPOL BIS Order item using both Sellers ID and Standard ID (GTIN): <cac:Item …. <cac:SellersItemIdentification> <cbc:ID>541706</cbc:ID> </cac:SellersItemIdentification> <cac:StandardItemIdentification> <cbc:ID schemeID="GTIN">05704368124358</cbc:ID> </cac:StandardItemIdentification> ….. </cac:Item> Product name and description The Product name shall be sent in tag Item/Name on line level. Description of a product can be sent in Item/Description. The Product name is sent in the order from buyer to seller. Example in an PEPPOL BIS Order message: <cac:Item> <cbc:Name>Wet tissues for children </cbc:Name> …. </cac:Item> Quantities and units Various Quantities and Units can be stated in the PEPPOL BIS Order. These are both related to the ordering process and the logistics process. The table below lists quantities and units in the format. To all quantities there must be a valid Unit according to the Code list. Element name / (Tag name) Description Price Quantity / (BaseQuantity) Quantity related to Price. Order Quantity / (Quantity) Quantity that is ordered, e.g. number of pieces or volume in litre .
PEPPOL_BIS_28a-100.docx