Merge pull request #85 from OpenPEPPOL/POACC-486

Added Order type codes
OpenPEPPOL · Sep 28, 2023 · b350465 · b350465
2 parents ca41fef + e0f4b36
commit b350465
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diff --git a/guides/release-notes/v3.0.12.adoc b/guides/release-notes/v3.0.12.adoc
@@ -16,5 +16,7 @@ Release date:: 2023-11-01
 
 == Changes to code lists and validation artefacts
 
+* Added Order type codes 105 (Purchase order) and 402 "Intermediate handling cross docking order" as synonyms for 220 (Order)
+
 
 == Other
diff --git a/guides/transactions/01-order/description/order-type.adoc b/guides/transactions/01-order/description/order-type.adoc
@@ -27,6 +27,12 @@ h| Source codelist
 | 
 | Order
 
+| 105
+| Purchase Order
+| Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers. 
+| 220
+| Order
+
 | 221
 | Blanket order
 | Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.
@@ -45,4 +51,10 @@ h| Source codelist
 | 220
 | Order
 
+| 402
+| Intermediate handling cross docking order
+| An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements. 
+| 220
+| Order
+
 |===
diff --git a/structure/codelist/UNCL1001_T01.xml b/structure/codelist/UNCL1001_T01.xml
@@ -7,6 +7,13 @@
     <Agency>UN/CEFACT</Agency>
     <Subset>openPEPPOL</Subset>
 
+     <Code>
+        <Id>105</Id>
+        <Name>Purchase Order</Name>
+        <Description>Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.
+        </Description>
+    </Code>
+
      <Code>
         <Id>220</Id>
         <Name>Order</Name>
@@ -37,5 +44,13 @@
         <Description>Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.
         </Description>
     </Code>
+
+    <Code>
+        <Id>402</Id>
+        <Name>Intermediate handling cross docking order</Name>
+        <Description>An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.
+        </Description>
+    </Code>
+
 
 </CodeList>
Original file line number	Diff line number	Diff line change
Expand Up		@@ -16,5 +16,7 @@ Release date:: 2023-11-01

		== Changes to code lists and validation artefacts

		* Added Order type codes 105 (Purchase order) and 402 "Intermediate handling cross docking order" as synonyms for 220 (Order)


		== Other