<?xml version="1.0" encoding="UTF-8"?>
<order:orderMessage
xmlns:order="urn:gs1:ecom:order:xsd:3"
xmlns:sh="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:gs1:ecom:order:xsd:3 ../Schemas/gs1/ecom/Order.xsd">
<sh:StandardBusinessDocumentHeader>
<sh:HeaderVersion>1.0</sh:HeaderVersion>
<sh:Sender>
<!-- Retailer Information : Ex. SuperStore -->
<sh:Identifier Authority="GS1"/>
</sh:Sender>
<sh:Receiver>
<!-- Shipper information -->
<sh:Identifier Authority="GS1"/>
</sh:Receiver>
<sh:DocumentIdentification>
<sh:Standard>GS1</sh:Standard>
<sh:TypeVersion>3.3</sh:TypeVersion>
<sh:InstanceIdentifier>100002</sh:InstanceIdentifier>
<sh:Type>order</sh:Type>
<sh:MultipleType>false</sh:MultipleType>
<sh:CreationDateAndTime>2011-04-08T14:58:56.591Z</sh:CreationDateAndTime>
</sh:DocumentIdentification>
</sh:StandardBusinessDocumentHeader>
<!-- ********************************************************************************** -->
<!-- NOTE : Comments for a field appear BELOW the field -->
<!-- This is a Purchase Order, submitted from a Retailer to a Supplier.
Currently, retailer sends a copy ("shadows") of the PO, in this format to the Blockchain.
Every field here, unless indicated as OPTIONAL are Mandatory! -->
<!-- ********************************************************************************** -->
<order>
<creationDateTime>2011-04-08T14:58:56.591Z</creationDateTime>
<!-- MANDATORY: Purchase Order CreationDate And Time : Created by Retailer
UTC time (ISO 8601) when the PO was created. -->
<documentStatusCode>ORIGINAL</documentStatusCode>
<!-- Do not change. -->
<orderIdentification>
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:3352</entityIdentification>
<!--MANDATORY-->
<!-- urn:epcglobal:cbv:bt:ShipToGLN:PONumber -->
<!-- Retailer Purchase Order Number: The format for this is urn:epcglobal:cbv:bt:<gln>:<po-number>,
where <gln> is the "shipTo" GLN (below) AND <po-number> should NOT contain a ":" character.
Using this notation allows a supplier to put in a reference to this PO (using the same format)
from other EPCIS events and Business Txn documents.
Reference: https://www.gs1.org/sites/default/files/docs/epc/CBV-Standard-1-2-1-r-2017-05-05.pdf [Section 8.5.2] -->
<!-- IBM Food Trust Transaction ID format: urn:ibm:ift:bt:<Company Prefix>.<Location Reference>.<Transaction Id>-->
<!-- where <Company Prefix>.<Location Reference> are for the "shipTo" location-->
</orderIdentification>
<orderTypeCode>220</orderTypeCode>
<!-- Code for buyer to order (220 is default).
For other codes, refer: http://apps.gs1.org/GDD/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:OrderTypeCode&release=2 -->
<buyer>
<gln>5412345000013</gln>
<!-- MANDATORY: Retailer Corporate Identity GLN -->
</buyer>
<seller>
<gln>4098765000010</gln>
<!-- Seller Corporate Identity gln to be communicated from the seller (shipper) to the buyer (retailer).
MANDATORY for the buyer to provide visibility of the PO to the seller; OPTIONAL otherwise (seller will
not be able to see the PO) -->
</seller>
<!-- NOTE: <seller>, </seller> tags should not be omitted even if <gln> is omitted. -->
<orderLogisticalInformation>
<shipFrom>
<gln>4098765000010</gln>
<!-- OPTIONAL: Shipper Dispatch location GLN (factory). This is mandatory in the associated DA(s) -->
</shipFrom>
<shipTo>
<gln>5412345000037</gln>
<!-- MANDATORY: Retailer Receiving location gln (Distribution Centre) -->
</shipTo>
<orderLogisticalDateInformation>
<requestedDeliveryDateTime>
<date>2011-04-11</date>
<!-- MANDATORY: Requested Delivery date (ISO8601 i.e. yyyy-mm-dd) at Retailer Receiving location when the PO was created. -->
<time>10:32:56.321Z</time>
<!-- OPTIONAL: Requested Delivery time (ISO8601 i.e. hh:mm:ss.sssZ) . GS1 DateOptionalTime Type-->
</requestedDeliveryDateTime>
</orderLogisticalDateInformation>
</orderLogisticalInformation>
<!-- NOTE: We will also reflect the orderLogisticalInformation at a LineItem level for future/other retailers. -->
<referencedOrder>
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:PO4487</entityIdentification>
<!-- MANDATORY: Top-level referenced purchase order identifier -->
<!-- urn:epcglobal:cbv:bt:<gln>:<po-number> -->
<!-- IBM Food Trust Transaction ID format: urn:ibm:ift:bt:<Company Prefix>.<Location Reference>.<Transaction Id>-->
<lineItemNumber>2</lineItemNumber>
<!-- OPTIONAL: Related line item number -->
<orderRelationship>RELATED</orderRelationship>
<!-- MANDATORY: Relationship between the purchase orders. -->
<!-- Must be one of code values from http://apps.gs1.org/GDD/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:OrderRelationshipTypeCode -->
</referencedOrder>
<!-- OPTIONAL: Reference to a related purchase order. -->
<extension>
<isReturnOrder>true</isReturnOrder>
</extension>
<!-- OPTIONAL: "true" indicates the purchase order is a return order.-->
<orderLineItem>
<lineItemNumber>1</lineItemNumber>
<!-- MANDATORY: Numerical Sequential number for items in the PO -->
<requestedQuantity measurementUnitCode="EA">48</requestedQuantity>
<!-- MANDATORY: item requested/ordered Quantity by the Retailer with measurement Unit Attribute-->
<!-- Two or three-character codes from UN/CEFACT Recommendation 20.-->
<!-- Examples: EA (each), LBR (pound), CS (case), KGM (kilogram).-->
<!-- See https://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex2e.pdf and-->
<!-- https://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex3e.pdf.-->
<itemPriceBaseQuantity measurementUnitCode="KGM">48</itemPriceBaseQuantity>
<!-- OPTIONAL: item requested/ordered price base quantity with measurement Unit Attribute. -->
<transactionalTradeItem>
<gtin>40987650000223</gtin>
<!-- MANDATORY: GS1-14 representation of item ordered by the Retailer-->
</transactionalTradeItem>
</orderLineItem>
<orderLineItem>
<lineItemNumber>2</lineItemNumber>
<!-- Numerical Sequential number for next item in the PO -->
<requestedQuantity measurementUnitCode="EA">24</requestedQuantity>
<!-- item requested/ordered Quantity by the Retailer with measurement Unit Attribute-->
<transactionalTradeItem>
<gtin>40987650000346</gtin>
<!-- GS1-14 representation of item ordered by the Retailer-->
</transactionalTradeItem>
<referencedOrder>
<entityIdentification>urn:epcglobal:cbv:bt:5412345000037:PO4488</entityIdentification>
<!-- MANDATORY: Line-level referenced purchase order identifier -->
<!-- urn:epcglobal:cbv:bt:<gln>:<po-number> -->
<!-- IBM Food Trust Transaction ID format: urn:ibm:ift:bt:<Company Prefix>.<Location Reference>.<Transaction Id>-->
<lineItemNumber>2</lineItemNumber>
<!-- OPTIONAL: Related line item number -->
<orderRelationship>RELATED</orderRelationship>
<!-- MANDATORY: Relationship between the purchase orders. -->
<!-- Must be one of code values from http://apps.gs1.org/GDD/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:OrderRelationshipTypeCode -->
</referencedOrder>
<!-- OPTIONAL: Reference to a related purchase order. Overrides top-level referencedOrder for line item if it exists. -->
<returnReasonCode>27</returnReasonCode>
<!-- OPTIONAL: The reason code for returning items. -->
<!-- Must be one of code values from http://www.unece.org/fileadmin/DAM/trade/untdid/d18a/tred/tred7007.htm -->
<extension>
<epcList>
<epc>urn:epc:id:sgtin:0614141.107346.2017</epc>
<epc>urn:epc:id:sgtin:0614141.107346.2018</epc>
</epcList>
<!--OPTIONAL: List of instance-level objects (SSCC, SGTIN) expected to be returned.-->
<quantityList>
<quantityElement>
<epcClass>urn:epc:class:lgtin:0614141.107346.101</epcClass>
<!--MANDATORY for quantityElement. Class-level EPCs like LGTINs. -->
<quantity>10</quantity>
<!--OPTIONAL for quantityElement.-->
<!--Meaning: 10 cases of LGTIN '0614141.107346' belonging to lot '101'-->
<uom>CS</uom>
<!--OPTIONAL for quantityElement. Item quantity unit of measurement. "CS" = Case.-->
<!--Two or three-charater codes from UN/CEFACT Recommendation 20.-->
<!--Other examples: EA (each), LBR (pound), KGM (kilogram).-->
<!--See https://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex2e.pdf and-->
<!--https://www.unece.org/fileadmin/DAM/cefact/recommendations/rec20/rec20_rev3_Annex3e.pdf.-->
</quantityElement>
<quantityElement>
<epcClass>urn:epc:class:lgtin:0614141.107346.102</epcClass>
<quantity>20</quantity>
<uom>CS</uom>
</quantityElement>
</quantityList>
<!--OPTIONAL: List of class-level objects like LGTINS (GTIN+lot) which are expected to be returned.-->
</extension>
<!-- OPTIONAL: extension for return order details-->
</orderLineItem>
</order>
</order:orderMessage>