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": "3.2.0",
      "instanceIdentifierField": "1171962523,101006581",
      "typeField": "Order",
      "multipleTypeField": true,
      "multipleTypeFieldSpecified": true,
      "creationDateAndTimeField": "2025-05-03T03:07:24.2021705+02:00"
    },
    "manifestField": {
      "numberOfItemsField": "2",
      "manifestItemField": null
    },
    "businessScopeField": null
  },
  "orderField": [
    {
      "orderIdentificationField": {
        "entityIdentificationField": "1171962523",
        "contentOwnerField": {
          "glnField": null,
          "additionalPartyIdentificationField": [
            {
              "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID",
              "codeListVersionField": null,
              "valueField": "210651588"
            }
          ]
        }
      },
      "orderTypeCodeField": {
        "codeListVersionField": "Allocation",
        "valueField": "258"
      },
      "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": "6001001030007",
        "additionalPartyIdentificationField": [
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "3008"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "HEAD OFFICE CAPE TOWN"
          }
        ],
        "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": "12969617"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER S.A. LTD"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_ID",
            "codeListVersionField": null,
            "valueField": "9511334"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER ESKORT MEATS"
          }
        ],
        "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": 2.0
          },
          "lineItemActionCodeField": null,
          "additionalOrderLineInstructionField": {
            "languageCodeField": null,
            "codeListVersionField": null,
            "valueField": ""
          },
          "netAmountField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 567.66
          },
          "netPriceField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 652.8
          },
          "monetaryAmountExcludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 283.83
          },
          "monetaryAmountIncludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 326.4
          },
          "itemPriceBaseQuantityField": null,
          "noteField": null,
          "transactionalTradeItemField": {
            "tradeItemQuantityField": null,
            "tradeItemDescriptionField": {
              "languageCodeField": null,
              "codeListVersionField": null,
              "valueField": "SPREAD LIVER FARMERS DELI 250G"
            },
            "productVariantIdentifierField": null,
            "itemTypeCodeField": null,
            "transactionalItemDataField": null,
            "colourField": [
              {
                "colourCodeField": null,
                "colourDescriptionField": [
                  {
                    "languageCodeField": null,
                    "codeListVersionField": null,
                    "valueField": "250G"
                  }
                ]
              }
            ],
            "sizeField": [
              {
                "descriptiveSizeField": {
                  "languageCodeField": null,
                  "codeListVersionField": null,
                  "valueField": "24"
                },
                "sizeCodeField": null
              }
            ],
            "gtinField": "16001224731177",
            "additionalTradeItemIdentificationField": [
              {
                "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": ""
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "10727370"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
                "codeListVersionField": null,
                "valueField": "SPREAD LIVER FARMERS DELI 250G"
              }
            ]
          },
          "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": 2.0
              },
              "orderLogisticalInformationField": {
                "shipFromField": null,
                "shipToField": {
                  "glnField": "6001001619196",
                  "additionalPartyIdentificationField": [
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
                      "codeListVersionField": null,
                      "valueField": "G191"
                    },
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
                      "codeListVersionField": null,
                      "valueField": "DC RIVERFIELDS"
                    }
                  ],
                  "addressField": null,
                  "contactField": null,
                  "dutyFeeTaxRegistrationField": null,
                  "organisationDetailsField": null,
                  "financialInstitutionInformationField": null
                },
                "inventoryLocationField": null,
                "ultimateConsigneeField": null,
                "orderLogisticalDateInformationField": {
                  "requestedDeliveryDateRangeField": null,
                  "requestedShipDateRangeField": null,
                  "requestedDeliveryDateRangeAtUltimateConsigneeField": null,
                  "requestedDeliveryDateTimeField": {
                    "dateField": "2025-02-01T00:00:00",
                    "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": "24"
            },
            {
              "attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE",
              "qualifierCodeNameField": null,
              "qualifierCodeListField": null,
              "qualifierCodeListVersionField": null,
              "valueField": "EA"
            }
          ]
        }
      ],
      "avpListField": null,
      "creationDateTimeField": "2025-02-01T00:00:00",
      "documentStatusCodeField": 2,
      "documentActionCodeField": 0,
      "documentActionCodeFieldSpecified": true,
      "documentStructureVersionField": null,
      "lastUpdateDateTimeField": "0001-01-01T00:00:00",
      "lastUpdateDateTimeFieldSpecified": false,
      "revisionNumberField": null,
      "extensionField": null,
      "documentEffectiveDateField": null
    },
    {
      "orderIdentificationField": {
        "entityIdentificationField": "101006581",
        "contentOwnerField": {
          "glnField": null,
          "additionalPartyIdentificationField": [
            {
              "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_ORDER_HEADERID",
              "codeListVersionField": null,
              "valueField": "210651894"
            }
          ]
        }
      },
      "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": "6006543027737",
        "additionalPartyIdentificationField": [
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "S20279"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY",
            "codeListVersionField": null,
            "valueField": "002773 - OK MINIMARK PENLYN"
          }
        ],
        "addressField": null,
        "contactField": null,
        "dutyFeeTaxRegistrationField": null,
        "organisationDetailsField": null,
        "financialInstitutionInformationField": null
      },
      "sellerField": {
        "glnField": "4000066606660",
        "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": "129696"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_VENDOR_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "CLOVER S.A. LTD"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_ID",
            "codeListVersionField": null,
            "valueField": "6660"
          },
          {
            "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_DEPOT_DESCRIPTION",
            "codeListVersionField": null,
            "valueField": "OKFD - CLOVER"
          }
        ],
        "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": 3.0
          },
          "lineItemActionCodeField": null,
          "additionalOrderLineInstructionField": {
            "languageCodeField": null,
            "codeListVersionField": null,
            "valueField": "Credit Auth Code: WC0825107911"
          },
          "netAmountField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 815.76
          },
          "netPriceField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 938.13
          },
          "monetaryAmountExcludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 271.92
          },
          "monetaryAmountIncludingTaxesField": {
            "currencyCodeField": "ZAR",
            "codeListVersionField": null,
            "valueField": 312.71
          },
          "itemPriceBaseQuantityField": null,
          "noteField": null,
          "transactionalTradeItemField": {
            "tradeItemQuantityField": null,
            "tradeItemDescriptionField": {
              "languageCodeField": null,
              "codeListVersionField": null,
              "valueField": "CREAM ALTERNTV ORLEY WHIP 250ML, DESSERT"
            },
            "productVariantIdentifierField": null,
            "itemTypeCodeField": null,
            "transactionalItemDataField": null,
            "colourField": [
              {
                "colourCodeField": null,
                "colourDescriptionField": [
                  {
                    "languageCodeField": null,
                    "codeListVersionField": null,
                    "valueField": "250ML BOT"
                  }
                ]
              }
            ],
            "sizeField": [
              {
                "descriptiveSizeField": {
                  "languageCodeField": null,
                  "codeListVersionField": null,
                  "valueField": "12"
                },
                "sizeCodeField": null
              }
            ],
            "gtinField": "16008120428224",
            "additionalTradeItemIdentificationField": [
              {
                "additionalTradeItemIdentificationTypeCodeField": "SUPPLIER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "5929369"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEMID",
                "codeListVersionField": null,
                "valueField": "10457495"
              },
              {
                "additionalTradeItemIdentificationTypeCodeField": "BUYER_ASSIGNED_ITEM_DESCRIPTION",
                "codeListVersionField": null,
                "valueField": "CREAM ALTERNTV ORLEY WHIP 250ML, DESSERT"
              }
            ]
          },
          "allowanceChargeField": null,
          "shipmentTransportationInformationField": null,
          "promotionalDealField": {
            "creationDateTimeField": "0001-01-01T00:00:00",
            "creationDateTimeFieldSpecified": false,
            "revisionNumberField": null,
            "lineItemNumberField": null,
            "entityIdentificationField": "OKFL8352",
            "contentOwnerField": null
          },
          "purchaseConditionsField": null,
          "materialSpecificationField": null,
          "leviedDutyFeeTaxField": null,
          "orderLineItemDetailField": [
            {
              "requestedQuantityField": {
                "measurementUnitCodeField": null,
                "codeListVersionField": null,
                "valueField": 3.0
              },
              "orderLogisticalInformationField": {
                "shipFromField": null,
                "shipToField": {
                  "glnField": "6006543027737",
                  "additionalPartyIdentificationField": [
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_NUMBER",
                      "codeListVersionField": null,
                      "valueField": "S20279"
                    },
                    {
                      "additionalPartyIdentificationTypeCodeField": "BUYER_ASSIGNED_BRANCH_DESCRIPTION",
                      "codeListVersionField": null,
                      "valueField": "002773 - OK MINIMARK PENLYN"
                    }
                  ],
                  "addressField": null,
                  "contactField": null,
                  "dutyFeeTaxRegistrationField": null,
                  "organisationDetailsField": null,
                  "financialInstitutionInformationField": null
                },
                "inventoryLocationField": null,
                "ultimateConsigneeField": null,
                "orderLogisticalDateInformationField": {
                  "requestedDeliveryDateRangeField": null,
                  "requestedShipDateRangeField": null,
                  "requestedDeliveryDateRangeAtUltimateConsigneeField": null,
                  "requestedDeliveryDateTimeField": {
                    "dateField": "2025-02-05T00:00:00",
                    "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": "12"
            },
            {
              "attributeNameField": "BUYER_ASSIGNED_UNITOFMEASURE",
              "qualifierCodeNameField": null,
              "qualifierCodeListField": null,
              "qualifierCodeListVersionField": null,
              "valueField": "EA"
            }
          ]
        }
      ],
      "avpListField": null,
      "creationDateTimeField": "2025-02-01T00:00:00",
      "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>3.2.0</TypeVersion>
      <InstanceIdentifier>1171962523,101006581</InstanceIdentifier>
      <Type>Order</Type>
      <MultipleType>true</MultipleType>
      <CreationDateAndTime>2025-05-03T03:07:24.2021705+02:00</CreationDateAndTime>
    </DocumentIdentification>
    <Manifest>
      <NumberOfItems>2</NumberOfItems>
    </Manifest>
  </StandardBusinessDocumentHeader>
  <order xmlns="">
    <creationDateTime>2025-02-01T00:00:00</creationDateTime>
    <documentStatusCode>ORIGINAL</documentStatusCode>
    <documentActionCode>ADD</documentActionCode>
    <orderIdentification>
      <entityIdentification>1171962523</entityIdentification>
      <contentOwner>
        <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">210651588</additionalPartyIdentification>
      </contentOwner>
    </orderIdentification>
    <orderTypeCode codeListVersion="Allocation">258</orderTypeCode>
    <additionalOrderInstruction></additionalOrderInstruction>
    <buyer>
      <gln>6001001030007</gln>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">3008</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">HEAD OFFICE CAPE TOWN</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">12969617</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_ID">9511334</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_DESCRIPTION">CLOVER ESKORT MEATS</additionalPartyIdentification>
    </seller>
    <orderLineItem>
      <lineItemNumber>1</lineItemNumber>
      <requestedQuantity>2</requestedQuantity>
      <additionalOrderLineInstruction></additionalOrderLineInstruction>
      <netAmount currencyCode="ZAR">567.66</netAmount>
      <netPrice currencyCode="ZAR">652.80</netPrice>
      <monetaryAmountExcludingTaxes currencyCode="ZAR">283.83</monetaryAmountExcludingTaxes>
      <monetaryAmountIncludingTaxes currencyCode="ZAR">326.40</monetaryAmountIncludingTaxes>
      <transactionalTradeItem>
        <gtin>16001224731177</gtin>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID"></additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10727370</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">SPREAD LIVER FARMERS DELI 250G</additionalTradeItemIdentification>
        <tradeItemDescription>SPREAD LIVER FARMERS DELI 250G</tradeItemDescription>
        <colour>
          <colourDescription>250G</colourDescription>
        </colour>
        <size>
          <descriptiveSize>24</descriptiveSize>
        </size>
      </transactionalTradeItem>
      <promotionalDeal>
        <entityIdentification>0000000000</entityIdentification>
      </promotionalDeal>
      <orderLineItemDetail>
        <requestedQuantity>2</requestedQuantity>
        <orderLogisticalInformation>
          <shipTo>
            <gln>6001001619196</gln>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">G191</additionalPartyIdentification>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">DC RIVERFIELDS</additionalPartyIdentification>
          </shipTo>
          <orderLogisticalDateInformation>
            <requestedDeliveryDateTime>
              <date>2025-02-01</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">24</eComStringAttributeValuePairList>
        <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
      </avpList>
    </orderLineItem>
  </order>
  <order xmlns="">
    <creationDateTime>2025-02-01T00:00:00</creationDateTime>
    <documentStatusCode>ORIGINAL</documentStatusCode>
    <documentActionCode>ADD</documentActionCode>
    <orderIdentification>
      <entityIdentification>101006581</entityIdentification>
      <contentOwner>
        <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_ORDER_HEADERID">210651894</additionalPartyIdentification>
      </contentOwner>
    </orderIdentification>
    <orderTypeCode codeListVersion="Normal">220</orderTypeCode>
    <additionalOrderInstruction></additionalOrderInstruction>
    <buyer>
      <gln>6006543027737</gln>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">S20279</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DESCRIPTION_FOR_A_PARTY">002773 - OK MINIMARK PENLYN</additionalPartyIdentification>
    </buyer>
    <seller>
      <gln>4000066606660</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">129696</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_VENDOR_DESCRIPTION">CLOVER S.A. LTD</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_ID">6660</additionalPartyIdentification>
      <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_DEPOT_DESCRIPTION">OKFD - CLOVER</additionalPartyIdentification>
    </seller>
    <orderLineItem>
      <lineItemNumber>1</lineItemNumber>
      <requestedQuantity>3</requestedQuantity>
      <additionalOrderLineInstruction>Credit Auth Code: WC0825107911</additionalOrderLineInstruction>
      <netAmount currencyCode="ZAR">815.76</netAmount>
      <netPrice currencyCode="ZAR">938.13</netPrice>
      <monetaryAmountExcludingTaxes currencyCode="ZAR">271.92</monetaryAmountExcludingTaxes>
      <monetaryAmountIncludingTaxes currencyCode="ZAR">312.71</monetaryAmountIncludingTaxes>
      <transactionalTradeItem>
        <gtin>16008120428224</gtin>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="SUPPLIER_ASSIGNED_ITEMID">5929369</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEMID">10457495</additionalTradeItemIdentification>
        <additionalTradeItemIdentification additionalTradeItemIdentificationTypeCode="BUYER_ASSIGNED_ITEM_DESCRIPTION">CREAM ALTERNTV ORLEY WHIP 250ML, DESSERT</additionalTradeItemIdentification>
        <tradeItemDescription>CREAM ALTERNTV ORLEY WHIP 250ML, DESSERT</tradeItemDescription>
        <colour>
          <colourDescription>250ML BOT</colourDescription>
        </colour>
        <size>
          <descriptiveSize>12</descriptiveSize>
        </size>
      </transactionalTradeItem>
      <promotionalDeal>
        <entityIdentification>OKFL8352</entityIdentification>
      </promotionalDeal>
      <orderLineItemDetail>
        <requestedQuantity>3</requestedQuantity>
        <orderLogisticalInformation>
          <shipTo>
            <gln>6006543027737</gln>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_NUMBER">S20279</additionalPartyIdentification>
            <additionalPartyIdentification additionalPartyIdentificationTypeCode="BUYER_ASSIGNED_BRANCH_DESCRIPTION">002773 - OK MINIMARK PENLYN</additionalPartyIdentification>
          </shipTo>
          <orderLogisticalDateInformation>
            <requestedDeliveryDateTime>
              <date>2025-02-05</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">12</eComStringAttributeValuePairList>
        <eComStringAttributeValuePairList attributeName="BUYER_ASSIGNED_UNITOFMEASURE">EA</eComStringAttributeValuePairList>
      </avpList>
    </orderLineItem>
  </order>
</orderMessage>