Order receipt response

About the business transaction

The message is sent from the customer, e.g. a construction and civil engineering company, to a supplier of transport or machine services or aggregate material.

The function is to give a response on an earlier rceived order receipt. The response is only on header level and not on details in the order receipt lines, in order to accept or not accept the order receipt. If the order receipt is not accepted the two parties have to take ´manual contact. Another alternative is that the supplier sends a new order receipt.

Download of standard

BEAst Supply NeC was updated to version 3.0.1 in February 2019. 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 2-3 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. Business document Summary, providing a list of the message content: Business Document Summary BEAst NeC Order Receipt Response.
b. Business document Specification, also including definitions, comments and codes. Business Document Specification BEAst NeC Order Receipt Response.

2. Execution file

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

3. Test file

XML test file for the Order receipt response message: Example BEAst Supply NeC Order receipt response.

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