GET VendorOrder

Download new Orders for Vendor (Max per request may vary)

Request Information

URI Parameters

NameDescriptionTypeAdditional information
userName

string

Required

password

string

Required

Body Parameters

None.

Response Information

Resource Description

Return new Orders for particular Vendor

OrderMessageType
NameDescriptionTypeAdditional information
StandardBusinessDocumentHeader

StandardBusinessDocumentHeader

None.

Order

Collection of Object

None.

Response Formats

application/json, text/json

Sample:
{
  "standardBusinessDocumentHeaderField": {
    "headerVersionField": "3.2",
    "senderField": [
      {
        "identifierField": {
          "authorityField": "SenderEAN",
          "valueField": "6001001030007"
        },
        "contactInformationField": null
      }
    ],
    "receiverField": [
      {
        "identifierField": {
          "authorityField": "ReceiverEAN",
          "valueField": "6001299000010"
        },
        "contactInformationField": null
      }
    ],
    "documentIdentificationField": {
      "standardField": "GS1",
      "typeVersionField": "3.2",
      "instanceIdentifierField": "1148774209,1148774161",
      "typeField": "Order",
      "multipleTypeField": true,
      "multipleTypeFieldSpecified": true,
      "creationDateAndTimeField": "2024-04-29T11:29:10.5397088+02:00"
    },
    "manifestField": {
      "numberOfItemsField": "2",
      "manifestItemField": null
    },
    "businessScopeField": null
  },
  "orderField": [
    {
      "orderIdentificationField": {
        "entityIdentificationField": "1148774209",
        "contentOwnerField": {
          "glnField": null,
          "additionalPartyIdentificationField": [
            {
              "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID",
              "codeListVersionField": null,
              "valueField": "176632484"
            }
          ]
        }
      },
      "orderTypeCodeField": {
        "codeListVersionField": "Normal",
        "valueField": "220"
      },
      "isApplicationReceiptAcknowledgementRequiredField": false,
      "isApplicationReceiptAcknowledgementRequiredFieldSpecified": false,
      "orderInstructionCodeField": null,
      "additionalOrderInstructionField": {
        "languageCodeField": null,
        "codeListVersionField": null,
        "valueField": ""
      },
      "isOrderFreeOfExciseTaxDutyField": false,
      "isOrderFreeOfExciseTaxDutyFieldSpecified": false,
      "totalMonetaryAmountExcludingTaxesField": null,
      "totalMonetaryAmountIncludingTaxesField": null,
      "totalTaxAmountField": null,
      "noteField": null,
      "buyerField": {
        "glnField": "6001001371407",
        "additionalPartyIdentificationField": [
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "37140"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "CHECKERS HYPER FX BROOKSIDE "
          }
        ],
        "addressField": null,
        "contactField": null,
        "dutyFeeTaxRegistrationField": null,
        "organisationDetailsField": null,
        "financialInstitutionInformationField": null
      },
      "sellerField": {
        "glnField": "6001299000010",
        "additionalPartyIdentificationField": [
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID",
            "codeListVersionField": null,
            "valueField": "129696"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER S.A. LTD"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_ID",
            "codeListVersionField": null,
            "valueField": "12969623"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER S.A. LTD"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_ID",
            "codeListVersionField": null,
            "valueField": "9513611"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER-DFSA UHT"
          }
        ],
        "addressField": null,
        "contactField": null,
        "dutyFeeTaxRegistrationField": null,
        "organisationDetailsField": null,
        "financialInstitutionInformationField": null
      },
      "billToField": null,
      "orderLogisticalInformationField": null,
      "paymentTermsField": null,
      "allowanceChargeField": null,
      "tradeAgreementField": null,
      "promotionalDealField": null,
      "quoteNumberField": null,
      "currencyExchangeRateInformationField": null,
      "deliveryTermsField": null,
      "orderLineItemField": [
        {
          "lineItemNumberField": "1",
          "parentLineItemNumberField": null,
          "ShipToLocation": 0,
          "requestedQuantityField": {
            "measurementUnitCodeField": null,
            "codeListVersionField": null,
            "valueField": 300.0
          },
          "lineItemActionCodeField": null,
          "additionalOrderLineInstructionField": {
            "languageCodeField": null,
            "codeListVersionField": null,
            "valueField": ""
          },
          "netAmountField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 30960.0
          },
          "netPriceField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 30960.0
          },
          "monetaryAmountExcludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 103.2
          },
          "monetaryAmountIncludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 103.2
          },
          "itemPriceBaseQuantityField": null,
          "noteField": null,
          "transactionalTradeItemField": {
            "tradeItemQuantityField": null,
            "tradeItemDescriptionField": {
              "languageCodeField": null,
              "codeListVersionField": null,
              "valueField": "MILK UHT FULL CREAM CLOVER 1L"
            },
            "productVariantIdentifierField": null,
            "itemTypeCodeField": null,
            "transactionalItemDataField": null,
            "colourField": [
              {
                "colourCodeField": null,
                "colourDescriptionField": [
                  {
                    "languageCodeField": null,
                    "codeListVersionField": null,
                    "valueField": "1L"
                  }
                ]
              }
            ],
            "sizeField": [
              {
                "descriptiveSizeField": {
                  "languageCodeField": null,
                  "codeListVersionField": null,
                  "valueField": "6"
                },
                "sizeCodeField": null
              }
            ],
            "gtinField": "06001299015205",
            "additionalTradeItemIdentificationField": [
              {
                "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "2001520"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "10392555"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
                "codeListVersionField": null,
                "valueField": "MILK UHT FULL CREAM CLOVER 1L"
              }
            ]
          },
          "allowanceChargeField": null,
          "shipmentTransportationInformationField": null,
          "promotionalDealField": {
            "creationDateTimeField": "0001-01-01T00:00:00",
            "creationDateTimeFieldSpecified": false,
            "revisionNumberField": null,
            "lineItemNumberField": null,
            "entityIdentificationField": "0000000000",
            "contentOwnerField": null
          },
          "purchaseConditionsField": null,
          "materialSpecificationField": null,
          "leviedDutyFeeTaxField": null,
          "orderLineItemDetailField": [
            {
              "requestedQuantityField": {
                "measurementUnitCodeField": null,
                "codeListVersionField": null,
                "valueField": 300.0
              },
              "orderLogisticalInformationField": {
                "shipFromField": null,
                "shipToField": {
                  "glnField": "6001001371407",
                  "additionalPartyIdentificationField": [
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
                      "codeListVersionField": null,
                      "valueField": "37140"
                    },
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
                      "codeListVersionField": null,
                      "valueField": "CHECKERS HYPER FX BROOKSIDE "
                    }
                  ],
                  "addressField": null,
                  "contactField": null,
                  "dutyFeeTaxRegistrationField": null,
                  "organisationDetailsField": null,
                  "financialInstitutionInformationField": null
                },
                "inventoryLocationField": null,
                "ultimateConsigneeField": null,
                "orderLogisticalDateInformationField": {
                  "requestedDeliveryDateRangeField": null,
                  "requestedShipDateRangeField": null,
                  "requestedDeliveryDateRangeAtUltimateConsigneeField": null,
                  "requestedDeliveryDateTimeField": {
                    "dateField": "2024-03-31T00:00:00",
                    "timeField": "0001-01-01T00:00:00",
                    "timeFieldSpecified": false
                  },
                  "requestedShipDateTimeField": null,
                  "requestedPickUpDateTimeField": null,
                  "requestedDeliveryDateTimeAtUltimateConsigneeField": null
                },
                "shipmentTransportationInformationField": null
              },
              "purchaseConditionsField": null,
              "avpListField": [
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "B",
                  "qualifierCodeListVersionField": "Backhaul Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "C",
                  "qualifierCodeListVersionField": "Efficiency Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "D",
                  "qualifierCodeListVersionField": "Port Direct Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "F",
                  "qualifierCodeListVersionField": "Ex-Factory Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "S1",
                  "qualifierCodeListVersionField": "Bulk Order Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "S2",
                  "qualifierCodeListVersionField": "Warehouse Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "SA",
                  "qualifierCodeListVersionField": "Swell Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "T1",
                  "qualifierCodeListVersionField": "Trade Discount 1",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "T2",
                  "qualifierCodeListVersionField": "Trade Discount 2",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "T3",
                  "qualifierCodeListVersionField": "Return Centre Allowance",
                  "valueField": "0.00"
                }
              ]
            }
          ],
          "avpListField": [
            {
              "attributeNameField": "BUYER_ASSIGNED_COSTPER",
              "qualifierCodeNameField": null,
              "qualifierCodeListField": null,
              "qualifierCodeListVersionField": null,
              "valueField": "6"
            },
            {
              "attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE",
              "qualifierCodeNameField": null,
              "qualifierCodeListField": null,
              "qualifierCodeListVersionField": null,
              "valueField": "EA"
            }
          ]
        }
      ],
      "avpListField": null,
      "creationDateTimeField": "2024-03-30T00:00:00",
      "documentStatusCodeField": 2,
      "documentActionCodeField": 0,
      "documentActionCodeFieldSpecified": true,
      "documentStructureVersionField": null,
      "lastUpdateDateTimeField": "0001-01-01T00:00:00",
      "lastUpdateDateTimeFieldSpecified": false,
      "revisionNumberField": null,
      "extensionField": null,
      "documentEffectiveDateField": null
    },
    {
      "orderIdentificationField": {
        "entityIdentificationField": "1148774161",
        "contentOwnerField": {
          "glnField": null,
          "additionalPartyIdentificationField": [
            {
              "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID",
              "codeListVersionField": null,
              "valueField": "176632701"
            }
          ]
        }
      },
      "orderTypeCodeField": {
        "codeListVersionField": "Normal",
        "valueField": "220"
      },
      "isApplicationReceiptAcknowledgementRequiredField": false,
      "isApplicationReceiptAcknowledgementRequiredFieldSpecified": false,
      "orderInstructionCodeField": null,
      "additionalOrderInstructionField": {
        "languageCodeField": null,
        "codeListVersionField": null,
        "valueField": ""
      },
      "isOrderFreeOfExciseTaxDutyField": false,
      "isOrderFreeOfExciseTaxDutyFieldSpecified": false,
      "totalMonetaryAmountExcludingTaxesField": null,
      "totalMonetaryAmountIncludingTaxesField": null,
      "totalTaxAmountField": null,
      "noteField": null,
      "buyerField": {
        "glnField": "6001001371407",
        "additionalPartyIdentificationField": [
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "37140"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "CHECKERS HYPER FX BROOKSIDE "
          }
        ],
        "addressField": null,
        "contactField": null,
        "dutyFeeTaxRegistrationField": null,
        "organisationDetailsField": null,
        "financialInstitutionInformationField": null
      },
      "sellerField": {
        "glnField": "6001299000010",
        "additionalPartyIdentificationField": [
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID",
            "codeListVersionField": null,
            "valueField": "129696"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER S.A. LTD"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_ID",
            "codeListVersionField": null,
            "valueField": "12969623"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER S.A. LTD"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_ID",
            "codeListVersionField": null,
            "valueField": "9513611"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER-DFSA UHT"
          }
        ],
        "addressField": null,
        "contactField": null,
        "dutyFeeTaxRegistrationField": null,
        "organisationDetailsField": null,
        "financialInstitutionInformationField": null
      },
      "billToField": null,
      "orderLogisticalInformationField": null,
      "paymentTermsField": null,
      "allowanceChargeField": null,
      "tradeAgreementField": null,
      "promotionalDealField": null,
      "quoteNumberField": null,
      "currencyExchangeRateInformationField": null,
      "deliveryTermsField": null,
      "orderLineItemField": [
        {
          "lineItemNumberField": "1",
          "parentLineItemNumberField": null,
          "ShipToLocation": 0,
          "requestedQuantityField": {
            "measurementUnitCodeField": null,
            "codeListVersionField": null,
            "valueField": 300.0
          },
          "lineItemActionCodeField": null,
          "additionalOrderLineInstructionField": {
            "languageCodeField": null,
            "codeListVersionField": null,
            "valueField": ""
          },
          "netAmountField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 30960.0
          },
          "netPriceField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 30960.0
          },
          "monetaryAmountExcludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 103.2
          },
          "monetaryAmountIncludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 103.2
          },
          "itemPriceBaseQuantityField": null,
          "noteField": null,
          "transactionalTradeItemField": {
            "tradeItemQuantityField": null,
            "tradeItemDescriptionField": {
              "languageCodeField": null,
              "codeListVersionField": null,
              "valueField": "MILK UHT FULL CREAM CLOVER 1L"
            },
            "productVariantIdentifierField": null,
            "itemTypeCodeField": null,
            "transactionalItemDataField": null,
            "colourField": [
              {
                "colourCodeField": null,
                "colourDescriptionField": [
                  {
                    "languageCodeField": null,
                    "codeListVersionField": null,
                    "valueField": "1L"
                  }
                ]
              }
            ],
            "sizeField": [
              {
                "descriptiveSizeField": {
                  "languageCodeField": null,
                  "codeListVersionField": null,
                  "valueField": "6"
                },
                "sizeCodeField": null
              }
            ],
            "gtinField": "06001299015205",
            "additionalTradeItemIdentificationField": [
              {
                "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "2001520"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "10392555"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
                "codeListVersionField": null,
                "valueField": "MILK UHT FULL CREAM CLOVER 1L"
              }
            ]
          },
          "allowanceChargeField": null,
          "shipmentTransportationInformationField": null,
          "promotionalDealField": {
            "creationDateTimeField": "0001-01-01T00:00:00",
            "creationDateTimeFieldSpecified": false,
            "revisionNumberField": null,
            "lineItemNumberField": null,
            "entityIdentificationField": "0000000000",
            "contentOwnerField": null
          },
          "purchaseConditionsField": null,
          "materialSpecificationField": null,
          "leviedDutyFeeTaxField": null,
          "orderLineItemDetailField": [
            {
              "requestedQuantityField": {
                "measurementUnitCodeField": null,
                "codeListVersionField": null,
                "valueField": 300.0
              },
              "orderLogisticalInformationField": {
                "shipFromField": null,
                "shipToField": {
                  "glnField": "6001001371407",
                  "additionalPartyIdentificationField": [
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
                      "codeListVersionField": null,
                      "valueField": "37140"
                    },
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
                      "codeListVersionField": null,
                      "valueField": "CHECKERS HYPER FX BROOKSIDE "
                    }
                  ],
                  "addressField": null,
                  "contactField": null,
                  "dutyFeeTaxRegistrationField": null,
                  "organisationDetailsField": null,
                  "financialInstitutionInformationField": null
                },
                "inventoryLocationField": null,
                "ultimateConsigneeField": null,
                "orderLogisticalDateInformationField": {
                  "requestedDeliveryDateRangeField": null,
                  "requestedShipDateRangeField": null,
                  "requestedDeliveryDateRangeAtUltimateConsigneeField": null,
                  "requestedDeliveryDateTimeField": {
                    "dateField": "2024-03-30T00:00:00",
                    "timeField": "0001-01-01T00:00:00",
                    "timeFieldSpecified": false
                  },
                  "requestedShipDateTimeField": null,
                  "requestedPickUpDateTimeField": null,
                  "requestedDeliveryDateTimeAtUltimateConsigneeField": null
                },
                "shipmentTransportationInformationField": null
              },
              "purchaseConditionsField": null,
              "avpListField": [
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "B",
                  "qualifierCodeListVersionField": "Backhaul Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "C",
                  "qualifierCodeListVersionField": "Efficiency Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "D",
                  "qualifierCodeListVersionField": "Port Direct Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "F",
                  "qualifierCodeListVersionField": "Ex-Factory Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "S1",
                  "qualifierCodeListVersionField": "Bulk Order Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "S2",
                  "qualifierCodeListVersionField": "Warehouse Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "SA",
                  "qualifierCodeListVersionField": "Swell Allowance",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "T1",
                  "qualifierCodeListVersionField": "Trade Discount 1",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "T2",
                  "qualifierCodeListVersionField": "Trade Discount 2",
                  "valueField": "0.00"
                },
                {
                  "attributeNameField": "ORDER_DISCOUNT",
                  "qualifierCodeNameField": "Discount Indicator",
                  "qualifierCodeListField": "T3",
                  "qualifierCodeListVersionField": "Return Centre Allowance",
                  "valueField": "0.00"
                }
              ]
            }
          ],
          "avpListField": [
            {
              "attributeNameField": "BUYER_ASSIGNED_COSTPER",
              "qualifierCodeNameField": null,
              "qualifierCodeListField": null,
              "qualifierCodeListVersionField": null,
              "valueField": "6"
            },
            {
              "attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE",
              "qualifierCodeNameField": null,
              "qualifierCodeListField": null,
              "qualifierCodeListVersionField": null,
              "valueField": "EA"
            }
          ]
        }
      ],
      "avpListField": null,
      "creationDateTimeField": "2024-03-30T00:00:00",
      "documentStatusCodeField": 2,
      "documentActionCodeField": 0,
      "documentActionCodeFieldSpecified": true,
      "documentStructureVersionField": null,
      "lastUpdateDateTimeField": "0001-01-01T00:00:00",
      "lastUpdateDateTimeFieldSpecified": false,
      "revisionNumberField": null,
      "extensionField": null,
      "documentEffectiveDateField": null
    }
  ]
}

application/xml, text/xml

Sample:
<orderMessage xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:gs1:ecom:order:xsd:3">
  <StandardBusinessDocumentHeader xmlns="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader">
    <HeaderVersion>3.2</HeaderVersion>
    <Sender>
      <Identifier Authority="SenderEAN">6001001030007</Identifier>
    </Sender>
    <Receiver>
      <Identifier Authority="ReceiverEAN">6001299000010</Identifier>
    </Receiver>
    <DocumentIdentification>
      <Standard>GS1</Standard>
      <TypeVersion>3.2</TypeVersion>
      <InstanceIdentifier>1148774209,1148774161</InstanceIdentifier>
      <Type>Order</Type>
      <MultipleType>true</MultipleType>
      <CreationDateAndTime>2024-04-29T11:29:10.5397088+02:00</CreationDateAndTime>
    </DocumentIdentification>
    <Manifest>
      <NumberOfItems>2</NumberOfItems>
    </Manifest>
  </StandardBusinessDocumentHeader>
  <order xmlns="">
    <creationDateTime>2024-03-30T00:00:00</creationDateTime>
    <documentStatusCode>ORIGINAL</documentStatusCode>
    <documentActionCode>ADD</documentActionCode>
    <orderIdentification>
      <entityIdentification>1148774209</entityIdentification>
      <contentOwner>
        <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">176632484</additionalPartyIdentification>
      </contentOwner>
    </orderIdentification>
    <orderTypeCode codeListVersion="Normal">220</orderTypeCode>
    <additionalOrderInstruction></additionalOrderInstruction>
    <buyer>
      <gln>6001001371407</gln>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">37140</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">CHECKERS HYPER FX BROOKSIDE </additionalPartyIdentification>
    </buyer>
    <seller>
      <gln>6001299000010</gln>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID">129696</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_ID">12969623</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_ID">9513611</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_DESCRIPTION">CLOVER-DFSA UHT</additionalPartyIdentification>
    </seller>
    <orderLineItem>
      <lineItemNumber>1</lineItemNumber>
      <requestedQuantity>300</requestedQuantity>
      <additionalOrderLineInstruction></additionalOrderLineInstruction>
      <netAmount currencyCode="ZAR">30960.00</netAmount>
      <netPrice currencyCode="ZAR">30960.00</netPrice>
      <monetaryAmountExcludingTaxes currencyCode="ZAR">103.20</monetaryAmountExcludingTaxes>
      <monetaryAmountIncludingTaxes currencyCode="ZAR">103.20</monetaryAmountIncludingTaxes>
      <transactionalTradeItem>
        <gtin>06001299015205</gtin>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2001520</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10392555</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">MILK UHT FULL CREAM CLOVER 1L</additionalTradeItemIdentification>
        <tradeItemDescription>MILK UHT FULL CREAM CLOVER 1L</tradeItemDescription>
        <colour>
          <colourDescription>1L</colourDescription>
        </colour>
        <size>
          <descriptiveSize>6</descriptiveSize>
        </size>
      </transactionalTradeItem>
      <promotionalDeal>
        <entityIdentification>0000000000</entityIdentification>
      </promotionalDeal>
      <orderLineItemDetail>
        <requestedQuantity>300</requestedQuantity>
        <orderLogisticalInformation>
          <shipTo>
            <gln>6001001371407</gln>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">37140</additionalPartyIdentification>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">CHECKERS HYPER FX BROOKSIDE </additionalPartyIdentification>
          </shipTo>
          <orderLogisticalDateInformation>
            <requestedDeliveryDateTime>
              <date>2024-03-31</date>
            </requestedDeliveryDateTime>
          </orderLogisticalDateInformation>
        </orderLogisticalInformation>
        <avpList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
        </avpList>
      </orderLineItemDetail>
      <avpList>
        <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">6</eComStringAttributeValuePairList>
        <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
      </avpList>
    </orderLineItem>
  </order>
  <order xmlns="">
    <creationDateTime>2024-03-30T00:00:00</creationDateTime>
    <documentStatusCode>ORIGINAL</documentStatusCode>
    <documentActionCode>ADD</documentActionCode>
    <orderIdentification>
      <entityIdentification>1148774161</entityIdentification>
      <contentOwner>
        <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">176632701</additionalPartyIdentification>
      </contentOwner>
    </orderIdentification>
    <orderTypeCode codeListVersion="Normal">220</orderTypeCode>
    <additionalOrderInstruction></additionalOrderInstruction>
    <buyer>
      <gln>6001001371407</gln>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">37140</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">CHECKERS HYPER FX BROOKSIDE </additionalPartyIdentification>
    </buyer>
    <seller>
      <gln>6001299000010</gln>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_ID">129696</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ACCOUNTING_SUPPLIER_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_ID">12969623</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_ID">9513611</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_DESCRIPTION">CLOVER-DFSA UHT</additionalPartyIdentification>
    </seller>
    <orderLineItem>
      <lineItemNumber>1</lineItemNumber>
      <requestedQuantity>300</requestedQuantity>
      <additionalOrderLineInstruction></additionalOrderLineInstruction>
      <netAmount currencyCode="ZAR">30960.00</netAmount>
      <netPrice currencyCode="ZAR">30960.00</netPrice>
      <monetaryAmountExcludingTaxes currencyCode="ZAR">103.20</monetaryAmountExcludingTaxes>
      <monetaryAmountIncludingTaxes currencyCode="ZAR">103.20</monetaryAmountIncludingTaxes>
      <transactionalTradeItem>
        <gtin>06001299015205</gtin>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">2001520</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10392555</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">MILK UHT FULL CREAM CLOVER 1L</additionalTradeItemIdentification>
        <tradeItemDescription>MILK UHT FULL CREAM CLOVER 1L</tradeItemDescription>
        <colour>
          <colourDescription>1L</colourDescription>
        </colour>
        <size>
          <descriptiveSize>6</descriptiveSize>
        </size>
      </transactionalTradeItem>
      <promotionalDeal>
        <entityIdentification>0000000000</entityIdentification>
      </promotionalDeal>
      <orderLineItemDetail>
        <requestedQuantity>300</requestedQuantity>
        <orderLogisticalInformation>
          <shipTo>
            <gln>6001001371407</gln>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">37140</additionalPartyIdentification>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">CHECKERS HYPER FX BROOKSIDE </additionalPartyIdentification>
          </shipTo>
          <orderLogisticalDateInformation>
            <requestedDeliveryDateTime>
              <date>2024-03-30</date>
            </requestedDeliveryDateTime>
          </orderLogisticalDateInformation>
        </orderLogisticalInformation>
        <avpList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="B" qualifierCodeListVersion="Backhaul Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="C" qualifierCodeListVersion="Efficiency Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="D" qualifierCodeListVersion="Port Direct Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="F" qualifierCodeListVersion="Ex-Factory Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S1" qualifierCodeListVersion="Bulk Order Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="S2" qualifierCodeListVersion="Warehouse Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="SA" qualifierCodeListVersion="Swell Allowance">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T1" qualifierCodeListVersion="Trade Discount 1">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T2" qualifierCodeListVersion="Trade Discount 2">0.00</eComStringAttributeValuePairList>
          <eComStringAttributeValuePairList attributeName="ORDER_DISCOUNT" qualifierCodeName="Discount Indicator" qualifierCodeList="T3" qualifierCodeListVersion="Return Centre Allowance">0.00</eComStringAttributeValuePairList>
        </avpList>
      </orderLineItemDetail>
      <avpList>
        <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_COSTPER">6</eComStringAttributeValuePairList>
        <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
      </avpList>
    </orderLineItem>
  </order>
</orderMessage>