# Order

# Introduction

Order is a document that provides the ability for a buyer to order specified quantities of goods and services from a seller for a single shipment to or from a single location.

The order may be used alone when the buyer and seller have aligned data such as parties, item, pricing, payment terms, etc., prior to order creation.


# Recommended formats

Below is a list of order formats recommended by us.

# Peppol BIS Order 3.4

Peppol Business Interoperability Specifications (BIS) are technical specifications that can be implemented in existing eProcurement solutions and eBusiness exchange services to make them interoperable between disparate systems.

Peppol BIS defines a set of information elements (business terms) and business rules to ensure that requirements are fulfilled and to clarify any option that would otherwise be left open to implementers to decide on.

They are developed and maintained by OpenPeppol and are one of the most commonly used open standards today.

Specification
https://docs.peppol.eu/poacc/upgrade-3/
Example files
Peppol%20BIS%203.1%20Order

# Pagero UN/EDIFACT ORDERS D96A

UN/EDIFACT is an international standard for electronic data interchange (EDI) developed for the United Nations and approved and published by UNECE, the UN Economic Commission for Europe.

The EDIFACT standard provides a set of syntax rules to structure, an interactive exchange protocol and provides a set of standard messages which allow multi-country and multi-industry exchange of electronic business documents. EDIFACT is widely used across Europe, mainly due to the fact that many companies adopted it very early on.

More general information can be found here UNECE: Introducing UN/EDIFACT.

We develop and maintain our own Message Implementation Guidelines (MIG) for UN/EDIFACT D96A.

Specification
https://github.com/pagero/integration-resources/blob/main/format-specifications/unedifact/d96a/Pagero_EDIFACT_ORDERS_D96A.pdf
Example files
Pagero%20UN%20EDIFACT%20ORDERS%20D96A


# Supported formats

Below is a list of order formats supported - but not necessarily recommended - by us.

# cXML Order

Specification
http://cxml.org/
Example files
cXML%20Order

# EHF Order 1.0

Specification
https://anskaffelser.dev/postaward/g2/spec/current/ordering/
Example files
EHF%20Order%201.0

# EHF Order 3.0

Specification
https://anskaffelser.dev/postaward/g3/spec/current/ordering-3.0/
Example files
EHF%20Order%203.0

# EHF Advanced Order Initiation 3.0

Specification
https://anskaffelser.dev/postaward/g3/spec/current/advanced-ordering-3.0/
Example files
EHF%20Advanced%20Order%20Initiation%203.0

# ESAP6 Order

Specification
https://gs1.se/en/guides/documentation/esap-6-call-off-from-framework-agreement-documentation/
Example files
ESAP6%20Order

# IFS XML Order

Specification
https://www.ifs.com
Example files
IFS10%20XML%20Order

# OIOUBL Order 2.01

Specification
http://www.oioubl.info/Classes/en/Order.html
Example files
OIOUBL%20Order%202.01

# Peppol BIS 28A

Specification
https://github.com/OpenPEPPOL/documentation/tree/master/PostAward/OrderOnly3A
Example files
PEPPOL%20BIS%2028A

# Sveorder 2.0

Specification
https://skr.se/sfti/standarder/rekommenderadestandarder/avfordameddelanden.52834.html
Example files
Sveorder%202.0

# xCBL Order 3.5

Specification
http://www.xcbl.org/xcbl35/xcbl35.shtml
Example files
xCBL%20Order%203.5


# Customer specific formats

We can build support for any proprietary/closed source format you and your ERP system may require.

For more information, please see the proprietary or closed source formats section.