Order confirmation

About the business transaction

The message is sent from a supplier of material to a contractor.

The function is to confirm an earlier received order. See also the process description for details.

Example of information in the message are data about buyer, supplier, order response status and references.

Download of standard

Current version of the standard is 1.1 from October 2015. 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_Material_OrderConfirmation_Business_Document_Summary, Business document summary, providing a list of the message content.

b. BEAst_Supply_Material_OrderConfirmation_Business_Document_Specification, Business document specification, also including definitions, comments and codes.

2. Documentation of XML files

a.  BEAst_Supply_Material_OrderConfirmation_XML_Structure. The document XML structure is a listing of the message content based on the XML tags.

b. BEAst_Supply_Material_OrderConfirmation_XML_Guideline.  The document XML guideline also including definitions, comments and codes.

3. Execution files

a. XML Schema, rules and syntax for the order confirmation, BEAst Supply Material Order confirmation

b. XML Schema, SDDb

4. Test files

a. BEAst Supply Material Order confirmation, XML test file for the order confirmation message.

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