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Order receipt

About the business transaction

The message is sent from a supplier of transport services to the buyer, e.g. a construction and civil engineering company.

The function is to provide a debit founding information directly after an assignment has been completed, but can from version 2 also be used for interim reports. It is an equivalent to a delivery note but digital and with more data. The message can also be used to report additional costs that have occured during the assignment. Yet another function is to report consumption and emissions, e.g. CO2, from the assignment. Note that there is also a special message for just reporting av emission called BEAst Eco.

Example of information in the message are data about articles, quantities, prices, additional services and references.

Download of standard

BEAst Supply NeC was updated to version 3.0.1 in February 2019. The standard message is documented in different types of documents. The first part is a data model, called business transaction, that provide a description of the message and its content. It har users as the primary target group. Part 2-3 are XML specifications that have personell that will implement the standard as the primary target group.

Following documents are available for the standard:

1. Documentation of business transactions

a. Business document Summary, providing a list of the message content: Business Document Summary BEAst NeC Order Receipt.
b. Business document Specification, also including definitions, comments and codes: Business document specification BEAst NeC Order receipt.

2. Execution file

XML Schema, rules and syntax for the Order receipt: BEAst Supply NeC Order receipt.

3. Test file

XML test file for the Order receipt message: Example BEAst Supply NeC Order receipt.

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