Order root Identifies the document as an order and must be the first tag on each order.
This value should be included as a reference in documents relating to this transaction.
This value should be included as a reference in documents relating to this transaction.
This value should be included as a reference in documents relating to this transaction.
Order Classification Description
default: Purchase Order
default: Firm Order
The line number must be included as a reference in documents relating to this transaction.
Use for any general narrative comments.
Note that this element should not be used in the Delivery when Delivery is a child of Order.
State/County/Province
Post/ZIP code
Free format address lines may be used instead of (or in addition to) specific Street etc elements.
Mixed rate VAT / Tax indicator
Code meanings: Standard(S), Zero(Z), Exempt(E), Lower Rate(L), Higher Rate(H), Other(N)
Other properties (such as "Fitting") can be added as extensions by the user.
Number conformant to UCC.EAN specification.
If the CalculationType is "M" then AltOrderCurrency = Currency x Rate. If it is "D" then divide instead.
Number conformant to UCC.EAN specification.
Location within address.
If provided,
default: Purchase Order
e.g. VISA
EAN-13 barcode number.
This is the developer's reference, which will be returned in the test response.
This is a two character lower case ISO 639 code, optionally followed by a dash and two character upper case ISO 3166 country code. e.g. "en" or "en-US".
The separator between the integer and decimal part of a number. "." or ",".
The precision of decimal values. e.g. 20.3 indicates up to 20 digits before the decimal separator and up to three after.