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The Order Response is a core component of the Peppol Advanced Ordering profile.",[861,862,864],"h2",{"id":863},"endpoint","Endpoint",[866,867,872],"pre",{"className":868,"code":870,"language":871},[869],"language-text","POST /api/v1/{partyId}/salesOrder/{documentId}/response\n","text",[873,874,870],"code",{"__ignoreMap":649},[857,876,877,878,881,882,885],{},"The ",[873,879,880],{},"{partyId}"," is the Peppol identifier of the supplier. The ",[873,883,884],{},"{documentId}"," is the ID of the received order you are responding to.",[861,887,889],{"id":888},"status-codes","Status codes",[857,891,892],{},"The Order Response contains a status code indicating what you are doing with the order:",[894,895,896,912],"table",{},[897,898,899],"thead",{},[900,901,902,906,909],"tr",{},[903,904,905],"th",{},"Code",[903,907,908],{},"Name",[903,910,911],{},"When to use",[913,914,915,930,943,956],"tbody",{},[900,916,917,924,927],{},[918,919,920],"td",{},[921,922,923],"strong",{},"AB",[918,925,926],{},"Acknowledged",[918,928,929],{},"You have received the order and it is readable. Use this as an interim confirmation while you are still evaluating the order.",[900,931,932,937,940],{},[918,933,934],{},[921,935,936],{},"AP",[918,938,939],{},"Accepted",[918,941,942],{},"You fully accept the order and will fulfil it.",[900,944,945,950,953],{},[918,946,947],{},[921,948,949],{},"CA",[918,951,952],{},"Conditionally Accepted",[918,954,955],{},"You accept the order, but with modifications (e.g. adjusted delivery date or quantities). Include the modified order lines in the response.",[900,957,958,963,966],{},[918,959,960],{},[921,961,962],{},"RE",[918,964,965],{},"Rejected",[918,967,968],{},"You reject the order. The buyer must submit a new order if the purchase should still proceed.",[970,971,972],"blockquote",{},[857,973,974,977],{},[921,975,976],{},"Tip",": You can send multiple responses for the same order. For example, start with AB (confirmation of receipt) and send AP (accepted) later once the order has been internally approved.",[861,979,981],{"id":980},"example-flow","Example flow",[857,983,984],{},"A typical Advanced Ordering scenario looks like this:",[986,987,988,995,1002,1008,1011,1014,1017],"ol",{},[989,990,991,992],"li",{},"Buyer sends an order via ",[873,993,994],{},"POST /{partyId}/purchaseOrder/send",[989,996,997,998,1001],{},"Supplier receives the order via the ",[873,999,1000],{},"OrderReceived"," webhook",[989,1003,1004,1005],{},"Supplier downloads the order via ",[873,1006,1007],{},"GET /{partyId}/salesOrder/{documentId}/download",[989,1009,1010],{},"Supplier sends an AB response (receipt confirmation)",[989,1012,1013],{},"Supplier evaluates the order internally",[989,1015,1016],{},"Supplier sends an AP response (order accepted)",[989,1018,1019,1020,1001],{},"Buyer receives the response via the ",[873,1021,1022],{},"OrderResponseReceived",[861,1024,1026],{"id":1025},"conditionally-accepting-ca","Conditionally accepting (CA)",[857,1028,1029],{},"With a CA response (Conditionally Accepted), you indicate that you accept the order but with modifications. The response then contains a modified version of the order lines. The buyer can decide based on this whether the modified order is acceptable.",[857,1031,1032],{},"Possible reasons for a CA response include an adjusted delivery date, a modified quantity (limited stock), or substitute items.",[861,1034,1036],{"id":1035},"webhook-topics","Webhook topics",[894,1038,1039,1052],{},[897,1040,1041],{},[900,1042,1043,1046,1049],{},[903,1044,1045],{},"Topic",[903,1047,1048],{},"Direction",[903,1050,1051],{},"When",[913,1053,1054,1067],{},[900,1055,1056,1061,1064],{},[918,1057,1058],{},[873,1059,1060],{},"OrderResponseSent",[918,1062,1063],{},"Supplier",[918,1065,1066],{},"Response has been successfully sent to the buyer",[900,1068,1069,1073,1076],{},[918,1070,1071],{},[873,1072,1022],{},[918,1074,1075],{},"Buyer",[918,1077,1078],{},"Response from the supplier has been received",[861,1080,1082],{"id":1081},"request-body","Request body",[857,1084,1085,1086,1089],{},"The response is sent as a UBL OrderResponse XML document in the body of the request, with content-type ",[873,1087,1088],{},"application/xml",". The document must contain the correct reference to the original order.",[857,1091,1092,1093,1100],{},"Refer to the Swagger documentation at ",[1094,1095,1099],"a",{"href":1096,"rel":1097},"https://psb.econnect.eu",[1098],"nofollow","psb.econnect.eu"," for the exact XML structure and required fields.",[861,1102,1104],{"id":1103},"frequently-asked-questions","Frequently asked questions",[1106,1107,1108,1116,1126],"e-accordion",{},[1109,1110,1113],"e-accordion-item",{"header":1111,"value":1112},"When do I use AB, AP, CA or RE in an Order Response?","item-1",[857,1114,1115],{},"AB means the order has been received and is readable, often as an intermediate step. AP is full acceptance and execution. CA is acceptance with modifications; you include the adjusted order lines. RE rejects the order; the buyer must then submit a new order if the purchase needs to proceed.",[1109,1117,1120],{"header":1118,"value":1119},"Can I send multiple Order Responses for the same order?","item-2",[857,1121,1122,1123,1125],{},"Yes. For example, you can first send AB once you have ingested the order and later AP when internal approval is complete. This fits a typical Advanced Ordering chain with the ",[873,1124,1022],{}," webhook on the buyer's side.",[1109,1127,1130],{"header":1128,"value":1129},"How do I technically call the Order Response endpoint?","item-3",[857,1131,1132,1133,1136,1137,1139,1140,1142,1143,1146],{},"Use ",[873,1134,1135],{},"POST /api/v1/{partyId}/salesOrder/{documentId}/response"," with ",[873,1138,880],{}," as the Peppol identifier of the supplier and ",[873,1141,884],{}," as the ID of the received order. 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Monthly news about Peppol, e-invoicing, regulations and product updates delivered straight to your inbox.",{"id":1946,"path":1376,"stem":1947,"title":669,"description":1948,"icon":1949,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/ai-processing/index.md","en/ai-processing/index","AI processing by eConnect: automatic handling of incoming e-invoices, PDFs and scans with recognition, posting suggestions and order matching.","brain",{"id":1951,"path":1952,"stem":1953,"title":1954,"description":1955,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1956},"sections/en/algemene-voorwaarden/index.md","/en/algemene-voorwaarden","en/algemene-voorwaarden/index","Terms and Conditions","Redirect from Dutch slug to English terms.","/en/terms-and-conditions",{"id":1958,"path":1959,"stem":1960,"title":782,"description":1961,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":783},"sections/en/api-reference/index.md","/en/api-reference","en/api-reference/index","Redirected to the full interactive API Reference.",{"id":1963,"path":1964,"stem":1965,"title":818,"description":1966,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/disclaimer/index.md","/en/disclaimer","en/disclaimer/index","Disclaimer of eConnect regarding use of econnect.eu, liability, external links, and intellectual property.",{"id":1968,"path":1435,"stem":1969,"title":610,"description":1970,"icon":1434,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/accountancy/index.md","en/industries/accountancy/index","E-invoicing for accounting and bookkeeping firms. Send and receive client portfolios via Peppol on a single platform.",{"id":1972,"path":1293,"stem":1973,"title":1290,"description":1291,"icon":1292,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/business-services/index.md","en/industries/business-services/index",{"id":1975,"path":1443,"stem":1976,"title":1440,"description":1977,"icon":1442,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/construction/index.md","en/industries/construction/index","E-invoicing for construction and installation. Peppol BIS and EN 16931 for multi-country chains, plus sector formats such as DICO where required.",{"id":1979,"path":1449,"stem":1980,"title":589,"description":1981,"icon":1300,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/government/index.md","en/industries/government/index","E-invoicing for government organisations. Peppol BIS for B2G, multi-country public sector, ISAE 3402 certified — including the Dutch Central Government Access Point.",{"id":1983,"path":1457,"stem":1984,"title":1454,"description":1985,"icon":1456,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/housing-associations/index.md","en/industries/housing-associations/index","E-invoicing for housing associations. Energy invoices per EAN code, G-account, reverse-charge VAT and enrichment per property unit.",{"id":1987,"path":1378,"stem":1988,"title":672,"description":1989,"icon":1662,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/industries/index.md","en/industries/index","eConnect serves government, construction, transport, staffing, housing and more with sector-specific compliance, formats and routing.",{"id":1991,"path":1277,"stem":1992,"title":1275,"description":1276,"icon":460,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/manufacturing/index.md","en/industries/manufacturing/index",{"id":1994,"path":1285,"stem":1995,"title":1282,"description":1996,"icon":1284,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/retail-and-ecommerce/index.md","en/industries/retail-and-ecommerce/index","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for B2B suppliers.",{"id":1998,"path":1465,"stem":1999,"title":1462,"description":2000,"icon":2001,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/staffing-industry/index.md","en/industries/staffing-industry/index","E-invoicing for the staffing industry. E-timecards via Peppol in SETU format, timecard-to-invoice automation.","tie",{"id":2003,"path":1473,"stem":2004,"title":1470,"description":2005,"icon":2006,"image":15,"columns":15,"tabs":15,"nav_column":1269,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/transport-and-logistics/index.md","en/industries/transport-and-logistics/index","E-invoicing for transport and logistics. 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Multi-format support, Peppol reachability and international routing.",{"id":2012,"path":2013,"stem":2014,"title":663,"description":2015,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1365},"sections/en/oplossingen/index.md","/en/oplossingen","en/oplossingen/index","Redirect from Dutch section slug to English Solutions.",{"id":2017,"path":2018,"stem":2019,"title":2020,"description":2021,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1925},"sections/en/over-ons/index.md","/en/over-ons","en/over-ons/index","About us","Redirect from Dutch section slug to English About.",{"id":2023,"path":2024,"stem":2025,"title":2026,"description":2027,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/1.avelon.md","/en/partner-stories/avelon","en/partner-stories/1.avelon","Avelon and eConnect","How Avelon's SAP add-on E-Invoicing Interface connects to incoming e-invoices via eConnect's Peppol service bus.",{"id":2029,"path":2030,"stem":2031,"title":2032,"description":2033,"icon":1669,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/2.solmate.md","/en/partner-stories/solmate","en/partner-stories/2.solmate","Solmate and eConnect","How Solmate and eConnect combine implementation and e-invoicing technology for Unit4 Financials customers, including hybrid processing with Scan & Recognise.",{"id":2035,"path":2036,"stem":2037,"title":2038,"description":2039,"icon":1740,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/3.van-meijel.md","/en/partner-stories/van-meijel","en/partner-stories/3.van-meijel","Van Meijel Automatisering and eConnect","How Van Meijel's construction software Metacom sends and receives e-invoices via eConnect over Peppol and DICO, with webinars for the construction sector.",{"id":2041,"path":2042,"stem":2043,"title":2044,"description":2045,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/4.afas.md","/en/partner-stories/afas","en/partner-stories/4.afas","AFAS Software and eConnect","How the connection between AFAS Software and eConnect lets users e-invoice in a few steps, from sending and receiving to PDF processing.",{"id":2047,"path":2048,"stem":2049,"title":2050,"description":2051,"icon":1740,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/5.4ps-construct.md","/en/partner-stories/4ps-construct","en/partner-stories/5.4ps-construct","4PS Construct and eConnect","How 4PS Construct and eConnect bring e-invoicing via Peppol and DICO to the construction sector, with proven deployment in practice.",{"id":2053,"path":2054,"stem":2055,"title":2056,"description":2057,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/6.unit4.md","/en/partner-stories/unit4","en/partner-stories/6.unit4","Unit4 and eConnect","eConnect as e-invoicing partner for the Unit4 stack. Proven at municipalities, safety regions and other organisations using Unit4 Financials or Unit4 ERP.",{"id":2059,"path":2060,"stem":2061,"title":2062,"description":2063,"icon":1598,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/partner-stories/7.datarotonde.md","/en/partner-stories/datarotonde","en/partner-stories/7.datarotonde","DataRotonde and eConnect","DataRotonde integrates eConnect's Peppol Access Point. Send and receive invoices via Peppol, DICO and UBL.",{"id":2065,"path":2066,"stem":2067,"title":2068,"description":2069,"icon":1669,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/partner-stories/index.md","/en/partner-stories","en/partner-stories/index","Partner Stories","How partners like Avelon, AFAS, Unit4, 4PS Construct, Solmate, Van Meijel and DataRotonde use eConnect for e-invoicing and Peppol for their customers.",{"id":2071,"path":2072,"stem":2073,"title":2074,"description":2075,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/privacy/index.md","/en/privacy","en/privacy/index","Privacy Policy","Privacy and cookie policy of eConnect. How we process and protect personal data and your rights under the GDPR.",{"id":2077,"path":2078,"stem":2079,"title":2080,"description":2081,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/responsible-disclosure/index.md","/en/responsible-disclosure","en/responsible-disclosure/index","Responsible disclosure","Responsible disclosure policy of eConnect. 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