Order receipt

About the business transaction

The message is sent from a supplier of transport services to the buyer, e.g. a construction and civil engineering company.

The function is to provide a debit founding information directly after an assignment has been completed. It is an equivalent to a delivery note but digital and with more data.

Example of information in the message are data about articles, quantities, prices, additional services and references.

Download of standard

The standard message is documented in different types of documents. The first part is a data model, called business transaction, that provide a description of the message and its content. It har users as the primary target group.

Part 2-4 are XML specifications that have personell that will implement the standard as the primary target group.

Following documents are available for the standard:

1. Documentation of business transactions

a. BEAst_Supply_NeC_OrderReceipt_Business_Document_Summary, Business document Summary, providing a list of the message content.

b. BEAst_Supply_NeC_OrderReceipt_Business_Document_Specification, Business document Specification, also including definitions, comments and codes.

2. Documentation of XML files

a.  BEAst_Supply_NeC_OrderReceipt_XML_Structure. The document XML Structure is a listing of the message content based on the XML tags.

b. BEAst_Supply_NeC_OrderReceipt_XML_Guideline.  The document XML Guideline also including definitions, comments and codes.

3. Execution files

a. XML Schema, rules and syntax for the Order receipt: BEAst Supply NeC Order receipt

b. XML Schema: SDDb

4. Test files

a. BEAst Supply NeC Order receipt, XML test file for the Order receipt message.

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