Bill
Ordering
Bill
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/invoice#/$defs/Ordering
Properties
| Title | Property | Type | Req. | Description |
|---|---|---|---|---|
| Code | code | string | Identifier assigned by the customer or buyer for internal routing purposes. | |
| 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. | |
| Project | project | bill.DocumentReference | Project this invoice refers to. | |
| Contract | contract | bill.DocumentReference | The identification of a contract. | |
| Purchase Order | purchase | bill.DocumentReference | Purchase order issued by the customer or buyer. | |
| Sales Order | sale | bill.DocumentReference | Sales order issued by the supplier or seller. | |
| Receiving Advice | receiving | bill.DocumentReference | Receiving Advice. | |
| Despatch Advice | despatch | bill.DocumentReference | Despatch advice. | |
| Tender Advice | tender | bill.DocumentReference | Tender advice, the identification of the call for tender or lot the invoice relates to. | |
| Buyer | buyer | org.Party | Party who is responsible for making the purchase, but is not responsible for handling taxes. | |
| Seller | seller | org.Party | Party who is selling the goods but is not responsible for taxes like the supplier. |