Standardized order response

Full description of an order response. In order to view this web page, you will be asked to log in via LinkedIn or Google.
Impression of an order response message

<?xml version="1.0" encoding="UTF-8"?>
<OrderResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:OrderResponse-2"
             	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
	<ID>1100000</ID>
	<SalesOrderID>1100607705</SalesOrderID>
	<IssueDate>2020-09-30</IssueDate>
	<OrderReference>
		<ID>007749</ID>
	</OrderReference>
	<SellerSupplierParty>
		<Party>
			<PartyIdentification>
				<ID schemeID="GLN">22222222222</ID>
			</PartyIdentification>
			<PartyName>
				<Name>Martinez Steel Netherlands BV</Name>
			</PartyName>
			<PostalAddress>
				<StreetName>Eikenlaan</StreetName>
				<BuildingNumber>110</BuildingNumber>
				<CityName>ROTTERDAM</CityName>
				<PostalZone>1016 JJ</PostalZone>
				<Country>
					<IdentificationCode>NL</IdentificationCode>
				</Country>
			</PostalAddress>
		</Party>
	</SellerSupplierParty>
	<BuyerCustomerParty>
		<Party>
			<PartyIdentification>
				<ID schemeID="GLN">11111111111</ID>
			</PartyIdentification>
			*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
		</Party>
	</BuyerCustomerParty>
	<AccountingCustomerParty>
		<Party>
			<PartyIdentification>
				<ID schemeID="GLN">11111111111</ID>
			</PartyIdentification>
			<PartyName>
				<Name>Staalhandel Johanson B.V.</Name>
			</PartyName>
			*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
		</Party>
	</AccountingCustomerParty>
	<DeliveryTerms>
		<ID schemeName="INCOTERMS2010">CIP</ID>
	</DeliveryTerms>
	<PaymentTerms>
		<ID>A000</ID>
		<Note>
			Bank charges are shared following the SHARE rule (Bank charges of your
			bank and of the correspondent banks of your bank at your charge)
		</Note>
	</PaymentTerms>
	<OrderLine>
		<LineItem>
			<ID>10</ID>
			<LineStatusCode>accepted</LineStatusCode>
			<Quantity unitCode="TNE">70.000</Quantity>
			<LineExtensionAmount currencyID="EUR">35750</LineExtensionAmount>
			*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
			<Price>
				<PriceAmount currencyID="EUR">500</PriceAmount>
				<BaseQuantity unitCode="TNE">1</BaseQuantity>
				<PriceType>net</PriceType>
			</Price>
			<Item>
				<Description>S235JR+M ACCORDING TO EN 10025-2/2019 SUITABLE FOR GALVANIZING</Description>
				<Name>IPN80</Name>
				<BuyersItemIdentification>
					<ID>010040080/99</ID>
				</BuyersItemIdentification>
				<SellersItemIdentification>
					<ID>IPN80</ID>
				</SellersItemIdentification>
				<AdditionalItemProperty>
					<Name>Grade</Name>
					<Value>S235JR+M</Value>
				</AdditionalItemProperty>
				<ManufacturerParty>
					<PartyIdentification>
						<ID schemeID="GLN">22222222222</ID>
					</PartyIdentification>
					<PartyName>
						<Name>Martinez Steel Netherlands BV</Name>
					</PartyName>
					*** This is an impression of an XML message, not a complete example. Click on "Full desription" to see all possibilities.
				</ManufacturerParty>
				<Dimension>
					<AttributeID>Length</AttributeID>
					<Measure unitCode="MMT">10800</Measure>
				</Dimension>
			</Item>
			<SubLineItem>
				<ID>10</ID>
				<LineStatusCode>accepted</LineStatusCode>
				<Quantity unitCode="C62">1</Quantity>
				<LineExtensionAmount currencyID="EUR">0</LineExtensionAmount>
				<Price>
					<PriceAmount currencyID="EUR">0</PriceAmount>
					<BaseQuantity unitCode="C62">1</BaseQuantity>
					<PriceType>net</PriceType>
					<AllowanceCharge>
						<ChargeIndicator>false</ChargeIndicator>
						<Amount currencyID="EUR">0</Amount>
					</AllowanceCharge>
				</Price>
				<Item>
					<Name>EN 10204/3.1</Name>
					<StandardItemIdentification>
						<ID schemeID="SCSN_Services">SC</ID>
					</StandardItemIdentification>
					<AdditionalItemProperty>
						<Name>Certificate type</Name>
						<Value>EN 10204/3.1</Value>
					</AdditionalItemProperty>
				</Item>
			</SubLineItem>
		</LineItem>
	</OrderLine>
</OrderResponse>