| Name↕ | Required↕ | Description↕ | Examples↕ | XPath↕ | Property↕ | Type↕ | Sets↕ | Limits↕ | Categories↕ | Access↕ | Sort↕ | Id↕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (Header) : (Header): Shipping date | No | The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer. | |
/b24Message/orderChange/property[@name="shippingDate"] | 3000 | |||||||
| (Header) : Action (Header) | No | Action specifying the change requested by the buyer to the original order head following the specific orderChange message | |
/b24Message/orderChange/property[@name="action"] | Text | 2400 | ||||||
| (Header) : Allow Backorder | No | Indicates whether the buyer allows items to be back-ordered or not. If no, ("N"), then the whole order should be cancelled unless the seller cannot fulfill the ordered quantities. | |
/b24Message/orderChange/property[@name="allowBackOrder"] | 2300 | |||||||
| (Header) : Btwentyfour message date | No | Message date set by Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/@messageDate | 1400 | |||||||
| (Header) : Btwentyfour message ID | No | Message ID set by Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/@messageId | Number | 1300 | ||||||
| (Header) : Btwentyfour order date | No | Reference to order date set by Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/documentReference[@documentType="b24Order"]/@date | 2200 | |||||||
| (Header) : Btwentyfour order number | No | Reference to order number set by Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/documentReference[@documentType="b24Order"]/@id | Text | 2100 | ||||||
| (Header) : Buyer Address | No | Address of the buyer party | |
/b24Message/orderChange/buyer/location/address | Text | 8800 | ||||||
| (Header) : Buyer Address second row | No | Address of the buyer party, second row | |
/b24Message/orderChange/buyer/location/coAddress | Text | 8900 | ||||||
| (Header) : Buyer City | No | City of the buyer party | |
/b24Message/orderChange/buyer/location/city | Text | 9100 | ||||||
| (Header) : Buyer Contact | No | Name of the buyer's contact/reference person | |
/b24Message/orderChange/buyer/@contact | Text | 8700 | ||||||
| (Header) : Buyer Country | No | Country of the buyer party | |
/b24Message/orderChange/buyer/location/country | Text | 9400 | ||||||
| (Header) : Buyer Country Code | No | Country code of the buyer party | |
/b24Message/orderChange/buyer/location/country/@code | Text | 9500 | ||||||
| (Header) : Buyer external ID | No | External identifier, set by sender of the message | |
/b24Message/orderChange/buyer/property[@name="id"] | Text | 9800 | ||||||
| (Header) : Buyer GLN | Yes | The buying party, identified by a GLN | |
/b24Message/orderChange/buyer/@gln | Number | 8500 | ||||||
| (Header) : Buyer internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/buyer/property[@name="internalId"] | Text | 9900 | ||||||
| (Header) : Buyer Name | No | Name of the buyer party | |
/b24Message/orderChange/buyer/@name | Text | 8600 | ||||||
| (Header) : Buyer order date | No | The date when the order was issued by the buyer. | |
/b24Message/orderChange/documentReference[@documentType="BuyerOrder"]/@date | 1900 | |||||||
| (Header) : Buyer order number | Yes | The purchase order number set by the buyer. | |
/b24Message/orderChange/documentReference[@documentType="BuyerOrder"]/@id | Text | 2000 | ||||||
| (Header) : Buyer Organisation Number | No | Corporate identity number of the buyer party | |
/b24Message/orderChange/buyer/@orgNo | Text | 9600 | ||||||
| (Header) : Buyer State | No | State of the buyer party | |
/b24Message/orderChange/supplier/location/state | Text | 9200 | ||||||
| (Header) : Buyer State Code | No | State code of the buyer party | |
/b24Message/orderChange/supplier/location/state/@code | Text | 9300 | ||||||
| (Header) : Buyer VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the buyer party | |
/b24Message/orderChange/buyer/@vatNo | Text | 9700 | ||||||
| (Header) : Buyer Zip code | No | Zip code of the buyer party | |
/b24Message/orderChange/buyer/location/city/@code | Text | 9000 | ||||||
| (Header) : Cancellation date | No | Date on which the order is cancelled if not delivered | |
/b24Message/orderChange/property[@name="cancellationDate"] | 2900 | |||||||
| (Header) : Currency | No | The currency in which the price information in the order change is specified. | |
/b24Message/orderChange/@currency | Text | 1100 | ||||||
| (Header) : Customer order notes | No | Any specific notes related to the order | |
/b24Message/orderChange/property[@name="customerOrderNotes"] | Text | 3100 | ||||||
| (Header) : Customer order ref | No | Notes to be put on packing slip | |
/b24Message/orderChange/property[@name="customerOrderRef"] | Text | 3200 | ||||||
| (Header) : Delivery party (Consignee) Address | No | Address of the delivery party/consignee | |
/b24Message/orderChange/consignee/location/address | Text | 10200 | ||||||
| (Header) : Delivery party (Consignee) Address second row | No | Address of the delivery party/consignee, second row | |
/b24Message/orderChange/consignee/location/coAddress | Text | 10300 | ||||||
| (Header) : Delivery party (Consignee) City | No | City of the delivery party/consignee | |
/b24Message/orderChange/consignee/location/city | Text | 10500 | ||||||
| (Header) : Delivery party (Consignee) Country | No | Country of the delivery party/consignee | |
/b24Message/orderChange/consignee/location/country | Text | 10800 | ||||||
| (Header) : Delivery party (Consignee) Country Code | No | Country code of the delivery party/consignee | |
/b24Message/orderChange/consignee/location/country/@code | Text | 10900 | ||||||
| (Header) : Delivery party (Consignee) external ID | No | External identifier, set by sender of the message | |
/b24Message/orderChange/consignee/property[@name="id"] | Text | 11200 | ||||||
| (Header) : Delivery party (Consignee) GLN | No | The delivery party/consignee (the receiving party of the goods), identified by a GLN | |
/b24Message/orderChange/consignee/@gln | Number | 10000 | ||||||
| (Header) : Delivery party (Consignee) internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/consignee/property[@name="internalId"] | Text | 11300 | ||||||
| (Header) : Delivery party (Consignee) Name | No | Name of the delivery party/consignee | |
/b24Message/orderChange/consignee/@name | Text | 10100 | ||||||
| (Header) : Delivery Party (Consignee) Organisation Number | No | Corporate identity number of the delivery party | |
/b24Message/orderChange/consignee[@orgNo] | Text | 11000 | ||||||
| (Header) : Delivery party (Consignee) State | No | State of the delivery party/consignee party | |
/b24Message/orderChange/consignee/location/state | Text | 10600 | ||||||
| (Header) : Delivery party (Consignee) State Code | No | State code of the delivery party/consignee party | |
/b24Message/orderChange/consignee/location/state/@code | Text | 10700 | ||||||
| (Header) : Delivery Party (Consignee) VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the delivery party | |
/b24Message/orderChange/consignee/@vatNo | Text | 11100 | ||||||
| (Header) : Delivery party (Consignee) Zip Code | No | Zip code of the delivery party/consignee | |
/b24Message/orderChange/consignee/location/city/@code | Text | 10400 | ||||||
| (Header) : Discount amount | No | The total discount amount for the order | |
/b24Message/orderChange/property[@name="discountAmount"] | Number | 3700 | ||||||
| (Header) : Discount percentage | No | Discount percentage applicable to total gross value of the order | |
/b24Message/orderChange/property[@name="discountPercentage"] | Number | 3600 | ||||||
| (Header) : EDI message name | No | The name of the EDI message | |
/b24Message/orderChange/@text | Text | 1200 | ||||||
| (Header) : Invoicee Address | No | Address of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeAddress"] | Text | 6300 | ||||||
| (Header) : Invoicee City | No | City of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeCity"] | Text | 6500 | ||||||
| (Header) : Invoicee Contact | No | Name of a invoicee | |
/b24Message/orderChange/property[@name="invoiceeContact"] | Text | 7000 | ||||||
| (Header) : Invoicee Country | No | Country of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeCountry"] | Text | 6600 | ||||||
| (Header) : Invoicee Country Code | No | Country code of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeCountryCode"] | Text | 6700 | ||||||
| (Header) : Invoicee Email | No | An e-mail address of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeEmailAddress"] | Text | 7200 | ||||||
| (Header) : Invoicee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN | |
/b24Message/orderChange/property[@name="invoicee"] | Number | 6100 | ||||||
| (Header) : Invoicee Name | No | Name of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeName"] | Text | 6200 | ||||||
| (Header) : Invoicee Organisation Number | No | Corporate identity number of the invoicee party | |
/b24Message/orderChange/property[@name="invoiceeOrgNo"] | Text | 6800 | ||||||
| (Header) : Invoicee Phone number | No | Telephone number of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeTelephoneNumber"] | Number | 7100 | ||||||
| (Header) : Invoicee VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the invoicee party | |
/b24Message/orderChange/property[@name="invoiceeVatNo"] | Text | 6900 | ||||||
| (Header) : Invoicee Zip Code | No | Zip code of the invoicee | |
/b24Message/orderChange/property[@name="invoiceeCityCode"] | Text | 6400 | ||||||
| (Header) : Order change date | No | The date when the order change was issued by the buyer. | |
/b24Message/orderChange/documentReference[@documentType="OrderChange"]/@date | 1500 | |||||||
| (Header) : Order change number | Yes | The id of the order change number set by the buyer. | |
/b24Message/orderChange/documentReference[@documentType="OrderChange"]/@id | Text | 1800 | ||||||
| (Header) : Order gross value | No | The total gross value of the order, before discount is applied (the sum of grossPrice multiplied by quantity for all items). Set by the buyer | |
/b24Message/orderChange/property[@name="orderGrossValue"] | Number | 3500 | ||||||
| (Header) : Order net value | No | The total net value of the order, after discount is applied (the sum of netPrice multiplied by quantity for all items). Set by the buyer | |
/b24Message/orderChange/property[@name="orderNetValue"] | Number | 3400 | ||||||
| (Header) : Order type | No | Specifies the type of order, see code list of accepted values at https://big.btwentyfour.com/codes#id1 | |
/b24Message/orderChange/@orderType | Text | 1000 | ||||||
| (Header) : Payment Terms | No | The referenced order's payment terms, specified in plain text. | |
/b24Message/orderChange/property[@name="paymentTerms"] | Text | 3800 | ||||||
| (Header) : Recipient | Yes | The recipient of the EDI message, identified by a GLN. | |
/b24Message/orderChange/recipient/@gln | Number | 1700 | ||||||
| (Header) : Requested delivery date | No | The requested date of delivery for the order, set by the buyer. | |
/b24Message/orderChange/property[@name="deliveryDate"] | 2600 | |||||||
| (Header) : Requested earliest delivery date | No | The earliest requested date of delivery for the order, set by the buyer. | |
/b24Message/orderChange/property[@name="earliestDeliveryDate"] | 2700 | |||||||
| (Header) : Requested latest delivery date | No | The latest requested date of delivery for the order, set by the buyer. | |
/b24Message/orderChange/property[@name="latestDeliveryDate"] | 2800 | |||||||
| (Header) : Season | No | The season code for the referred items | |
/b24Message/orderChange/property[@name="season"] | Text | 2500 | ||||||
| (Header) : Sender | Yes | The sender of the EDI message, identified by a GLN. | |
/b24Message/orderChange/sender/@gln | Number | 1600 | ||||||
| (Header) : Supplier Address | No | Address of the supplier party | |
/b24Message/orderChange/supplier/location/address | Text | 7500 | ||||||
| (Header) : Supplier Address second row | No | Address of the supplier party, second row | |
/b24Message/orderChange/supplier/location/coAddress | Text | 7600 | ||||||
| (Header) : Supplier City | No | City of the supplier party | |
/b24Message/orderChange/supplier/location/city | Text | 7800 | ||||||
| (Header) : Supplier Country | No | Country of the supplier party | |
/b24Message/orderChange/supplier/location/country | Text | 8100 | ||||||
| (Header) : Supplier Country Code | No | Country code of the supplier party | |
/b24Message/orderChange/supplier/location/country/@code | Text | 8200 | ||||||
| (Header) : Supplier external ID | No | External identifier, set by sender of the message | |
/b24Message/orderChange/supplier/property[@name="id"] | Text | 8300 | ||||||
| (Header) : Supplier GLN | Yes | The supplier/brand, identified by a GLN | |
/b24Message/orderChange/supplier/@gln | Number | 7300 | ||||||
| (Header) : Supplier internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/supplier/property[@name="internalId"] | Text | 8400 | ||||||
| (Header) : Supplier Name | No | Name of the supplier party | |
/b24Message/orderChange/supplier/@name | Text | 7400 | ||||||
| (Header) : Supplier State | No | State of the supplier party | |
/b24Message/orderChange/supplier/location/state | Text | 7900 | ||||||
| (Header) : Supplier State Code | No | State code of the supplier party | |
/b24Message/orderChange/supplier/location/state/@code | Text | 8000 | ||||||
| (Header) : Supplier Zip Code | No | Zip code of the supplier party | |
/b24Message/orderChange/supplier/location/city/@code | Text | 7700 | ||||||
| (Header) : Terms of delivery | No | Any specific terms of delivery set by the buyer. | |
/b24Message/orderChange/property[@name="termsOfDelivery"] | Text | 3300 | ||||||
| (Header) : Ultimate Consignee Address | No | Address of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeAddress"] | Text | 4100 | ||||||
| (Header) : Ultimate Consignee City | No | City of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeCity"] | Text | 4300 | ||||||
| (Header) : Ultimate Consignee Contact | No | Name of a ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeContact"] | Text | 4800 | ||||||
| (Header) : Ultimate Consignee Country | No | Country of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeCountry"] | Text | 4400 | ||||||
| (Header) : Ultimate Consignee Country Code | No | Country code of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeCountryCode"] | Text | 4500 | ||||||
| (Header) : Ultimate Consignee Email | No | An e-mail address of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeEmailAddress"] | Text | 5000 | ||||||
| (Header) : Ultimate Consignee External ID | No | External identifier, set by sender of the message | |
/b24Message/orderChange/property[@name="ultimateConsigneeExternalID"] | Text | 5100 | ||||||
| (Header) : Ultimate Consignee GLN | No | The party to which the goods are ultimately delivered, identified by a GLN | |
/b24Message/orderChange/property[@name="ultimateConsignee"] | Number | 3900 | ||||||
| (Header) : Ultimate Consignee Internal ID | No | Internal identifier, mapped in the Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/property[@name="ultimateConsigneeInternalID"] | Text | 5200 | ||||||
| (Header) : Ultimate Consignee Name | No | Name of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeName"] | Text | 4000 | ||||||
| (Header) : Ultimate Consignee Organisation Number | No | Corporate identity number of the ultimate consignee party | |
/b24Message/orderChange/property[@name="ultimateConsigneeOrgNo"] | Text | 4600 | ||||||
| (Header) : Ultimate Consignee Phone number | No | Telephone number of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeTelephoneNumber"] | Text | 4900 | ||||||
| (Header) : Ultimate Consignee VAT (Value Added Tax) Regsitration Number | No | VAT number (value added tax number) of the ultimate consignee party | |
/b24Message/orderChange/property[@name="ultimateConsigneeVatNo"] | Text | 4700 | ||||||
| (Header) : Ultimate Consignee Zip Code | No | Zip code of the ultimate consignee | |
/b24Message/orderChange/property[@name="ultimateConsigneeCityCode"] | Text | 4200 | ||||||
| (Header) : Ultimate Customer Address | No | Address of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerAddress"] | Text | 5400 | ||||||
| (Header) : Ultimate Customer City | No | City of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerCity"] | Text | 5600 | ||||||
| (Header) : Ultimate Customer Country | No | Country of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerCountry"] | Text | 5700 | ||||||
| (Header) : Ultimate Customer Country Code | No | Country code of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerCountryCode"] | Text | 5800 | ||||||
| (Header) : Ultimate Customer Email | No | An e-mail address of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerEmailAddress"] | Text | 6000 | ||||||
| (Header) : Ultimate Customer Name | No | Name of the customer to which the goods are ultimately delivered, identified by a name and address | |
/b24Message/orderChange/property[@name="ultimateCustomerName"] | Text | 5300 | ||||||
| (Header) : Ultimate Customer Phone number | No | Telephone number of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerTelephoneNumber"] | Number | 5900 | ||||||
| (Header) : Ultimate Customer Zip Code | No | Zip code of the ultimate customer | |
/b24Message/orderChange/property[@name="ultimateCustomerCityCode"] | Text | 5500 | ||||||
| (Item/Line) : (Line/Item):Shipping date | No | The date for the ordered item to be shipped from the seller (supplier or manufacturer) to the buyer. | |
/b24Message/orderChange/item/property[@name="shippingDate"] | 13000 | |||||||
| (Item/Line) : Action (Item/Line) | No | Action specifying the change requested by the buyer to the original order line following the specific orderChange message | |
/b24Message/orderChange/item/property[@name="action"] | Text | 12400 | ||||||
| (Item/Line) : Action2 (Item/Line) | No | Action specifying second (2nd) change requested by the buyer to the original order line following the specific orderChange message | |
/b24Message/orderChange/item/property[@name="action2"] | Text | 12500 | ||||||
| (Item/Line) : Action3 (Item/Line) | No | Action specifying the third (3rd) change made by the buyer to the original order line following the specific orderChange message | |
/b24Message/orderChange/item/property[@name="action3"] | Text | 12600 | ||||||
| (Item/Line) : Action4 (Item/Line) | No | Action specifying the fourth (4th) change made by the buyer to the original order line following the specific orderChange message | |
/b24Message/orderChange/item/property[@name="action4"] | Text | 12700 | ||||||
| (Item/Line) : Barcode | No | The supplier's EAN/UPC code of the product | |
/b24Message/orderChange/item/itemReference[@registry="Supplier" and @coding="barcodeType"] | Number | 14600 | ||||||
| (Item/Line) : Barcode type | No | The type of barcode, for example "EAN13" or "UPCA". For a complete list, see http://big.btwentyfour.com/codes#id1 | |
/b24Message/orderChange/item/itemReference[@registry="Supplier"]@coding | Text | 14500 | ||||||
| (Item/Line) : Btwentyfour order line number | No | The order line number of the product, set by the Btwentyfour Open Commerce Platform. | |
/b24Message/orderChange/item/documentReference[@documentType="b24Order"]/@lineNo | Text | 12300 | ||||||
| (Item/Line) : Buyer Item ID | No | The buyer's unique item ID of the product | |
/b24Message/orderChange/item/itemReference[@registry="Buyer" and @name="itemId"] | Text | 14700 | ||||||
| (Item/Line) : Buyer order line number | Yes | The order line number of the product, set by the buyer. (This value is required for the orderChange to correctly update the referenced order line of the previous order/orderChange. Any new item/order-line that is to be added to existing order must always have a new buyer order line number that does not already exist on the referenced order). | |
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@lineNo | Text | 12100 | ||||||
| (Item/Line) : Buyer order parent line number | No | Reference to TU line number, used in pack orders | |
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@parentLineNo | Text | 12200 | ||||||
| (Item/Line) : Color description | No | Color description of the product | |
/b24Message/orderChange/item/dimension[@name="color"] | Text | 14300 | ||||||
| (Item/Line) : Delivery party (Consignee) GLN (per item) | No | GLN for deliery party. If different per item | |
/b24Message/orderChange/item/property[@name="consignee"] | Number | 13500 | ||||||
| (Item/Line) : Delivery party (Consignee) ID (per item) | No | External identifier for deliery party. If different per item | |
/b24Message/orderChange/item/property[@name="consigneeId"] | Text | 13600 | ||||||
| (Item/Line) : Description | No | Description of the product, preferably including: model name, colour and size | |
/b24Message/orderChange/item/property[@name="description"] | Text | 13700 | ||||||
| (Item/Line) : Discount | No | The discount percentage for the product. | |
/b24Message/orderChange/item/price[@type="discountPercentage"]/@value and @currency | Number | 15000 | ||||||
| (Item/Line) : Gross price with currency | No | The gross price of the product. | |
/b24Message/orderChange/item/price[@type="grossPrice"]/@value and @currency | Number | 14900 | ||||||
| (Item/Line) : Item buyer order number | Yes | The purchase order number set by the buyer per item | |
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 12000 | ||||||
| (Item/Line) : Logistic unit | No | The logistic unit: CU=consumer unit, TU=trade unit. Used for pack orders | |
/b24Message/orderChange/item/property[@name="logisticUnit"] | Text | 13900 | ||||||
| (Item/Line) : Net price with currency | No | The net price of the product. | |
/b24Message/orderChange/item/price[@type="netPrice"]/@value and @currency | Number | 14800 | ||||||
| (Item/Line) : Number of CU in TU | No | Quantity of the product within the TU, used in pack orders | |
/b24Message/orderChange/item/property[@name="numUnits_CU_in_TU"] | Text | 14000 | ||||||
| (Item/Line) : Order change id | Yes | The order change number, set by the buyer. | |
/b24Message/orderChange/item/documentReference[@documentType="BuyerOrder"]/@id | Text | 11700 | ||||||
| (Item/Line) : Order change line number | Yes | The order change line number of the product, set by the buyer. | |
/b24Message/orderChange/item/documentReference[@documentType="OrderChange"]/@lineNo | Text | 11800 | ||||||
| (Item/Line) : Order change parent line number | No | Reference to TU line number, used in pack orders | |
/b24Message/orderChange/item/documentReference[@documentType="OrderChange"]/@parentLineNo | Text | 11900 | ||||||
| (Item/Line) : Order line gross value | No | The gross value of the order line (the sum of grossPrice multiplied by quantity per item). Set by the buyer | |
/b24Message/orderChange/item/property[@name="orderLineGrossValue"] | Number | 13200 | ||||||
| (Item/Line) : Order line net value | No | The net value of the order line (the sum of netPrice multiplied by quantity per item). Set by the buyer | |
/b24Message/orderChange/item/property[@name="orderLineNetValue"] | Number | 13100 | ||||||
| (Item/Line) : Ordered quantity | Yes | The ordered quantity of the product. (Must be a natural integer. Sent ordered quantity in the orderChange-message will replace the previously sent quanity on the referenced buyer order-line) | |
/b24Message/orderChange/item/@quantity | Number | 11500 | ||||||
| (Item/Line) : Requested delivery date product | No | The desired date of delivery for the product, set by the buyer. | |
/b24Message/orderChange/item/@deliveryDate | 11600 | |||||||
| (Item/Line) : Requested earliest delivery date | No | The earliest requested date of delivery for the order, set by the buyer. | |
/b24Message/orderChange/item/property[@name="earliestDeliveryDate"] | 12800 | |||||||
| (Item/Line) : Requested latest delivery date | No | The latest requested date of delivery for the order, set by the buyer. | |
/b24Message/orderChange/item/property[@name="latestDeliveryDate"] | 12900 | |||||||
| (Item/Line) : Retail promotion | No | Name of the promotion or campaign the product are intended for. Example: SuperSale2021 | |
/b24Message/orderChange/item/property[@name="retailPromotion"] | Text | 14100 | ||||||
| (Item/Line) : Retail promotion code | No | Code of the promotion or campaign the product are intended for. Example: SS21 | |
/b24Message/orderChange/item/property[@name="retailPromotion"]/@code | Text | 14200 | ||||||
| (Item/Line) : Size | No | Size of the product | |
/b24Message/orderChange/item/dimension[@name="size"] | Text | 14400 | ||||||
| (Item/Line) : Supplier Item ID | No | The supplier's unique item ID of the product. | |
/b24Message/orderChange/item/@id | Text | 11400 | ||||||
| (Item/Line) : Ultimate consignee GLN (per item) | No | GLN for ultimate deliery party. If different per item | |
/b24Message/orderChange/item/property[@name="ultimateConsignee"] | Number | 13300 | ||||||
| (Item/Line) : Ultimate consignee ID (per item) | No | External identifier for ultimate deliery party. If different per item | |
/b24Message/orderChange/item/property[@name="ultimateConsigneeId"] | Text | 13400 | ||||||
| (Item/Line) : Unit of measure | No | The unit of measure for the product: such as PCE, PR etc. For a complete list see http://big.btwentyfour.com/codes#id2 | |
/b24Message/orderChange/item/property[@name="unitOfMeasure"] | Text | 13800 | ||||||
| (Item/Line): Customized Item | No | Indicates whether the ordered item is customized by the customer/consumer. (Y/N) |
|
/b24Message/orderChange/item/property[@name="customizedItem"] | N/A | 14350 | ||||||
| (Header): Shipping date | No | The date for the ordered goods to be shipped/sent from the seller (supplier or manufacturer) to the buyer. |
|
/b24Message/orderChange/property[@name="shippingDate"] | 14400 |
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