Order type code (UNCL1001 subset)

/ ubl:Order / cbc:OrderTypeCode

105
Purchase Order

Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.

220
Order

Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.

221
Blanket order

Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.

226
Call off order

Document/message to provide split quantities and delivery dates referring to a previous blanket order.

227
Consignment order

Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.

402
Intermediate handling cross docking order

An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.