Ordering - GOBL

Ordering contains information about the commercial process and documents used to prepare the invoice, including orders, contracts, projects, preceding documents, and parties involved in issuing or addressing the invoice.

Schema ID

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

Properties

Title	Property	Type	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 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.
Issuer	`issuer`	org.Party	Issuer represents a third party responsible for issuing the document, but is not responsible for tax. Some tax regimes and formats require this field.
Addressee	`addressee`	org.Party	Addressee represents a third party to whom the document is addressed, but is not the customer.
Projects	`projects`	array of org.DocumentRef	Projects this document 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 document relates to.