Ordering

Ordering provides additional information about the ordering process including references to other documents and alternative parties involved in the order-to-delivery process.

Schema ID

https://gobl.org/draft-0/bill/ordering

Properties

Title	Property	Type	Req.	Description
Code	code	cbc.Code		Identifier assigned by the customer or buyer for internal routing purposes.
Identities	identities	array of org.Identity		Any additional Codes, IDs, SKUs, or other regional or custom identifiers that may be used to identify the order.
Cost	cost	cbc.Code		Buyer accounting reference cost code associated with the document.
Period	period	cal.Period		Period of time that the invoice document refers to often used in addition to the details provided in the individual line items.
Buyer	buyer	org.Party		Party who is responsible for issuing payment, if not the same as the customer.
Seller	seller	org.Party		Seller is the party liable to pay taxes on the transaction if not the same as the supplier.
Projects	projects	array of org.DocumentRef		Projects this invoice refers to.
Contracts	contracts	array of org.DocumentRef		The identification of contracts.
Purchase Orders	purchases	array of org.DocumentRef		Purchase orders issued by the customer or buyer.
Sales Orders	sales	array of org.DocumentRef		Sales orders issued by the supplier or seller.
Receiving Advice	receiving	array of org.DocumentRef		Receiving Advice.
Despatch Advice	despatch	array of org.DocumentRef		Despatch advice.
Tender Advice	tender	array of org.DocumentRef		Tender advice, the identification of the call for tender or lot the invoice relates to.