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The Order Response is a core component of the Peppol Advanced Ordering profile.",[845,846,848],"h2",{"id":847},"endpoint","Endpoint",[850,851,856],"pre",{"className":852,"code":854,"language":855},[853],"language-text","POST /api/v1/{partyId}/salesOrder/{documentId}/response\n","text",[857,858,854],"code",{"__ignoreMap":656},[841,860,861,862,865,866,869],{},"The ",[857,863,864],{},"{partyId}"," is the Peppol identifier of the supplier. 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Use this as an interim confirmation while you are still evaluating the order.",[884,915,916,921,924],{},[902,917,918],{},[905,919,920],{},"AP",[902,922,923],{},"Accepted",[902,925,926],{},"You fully accept the order and will fulfil it.",[884,928,929,934,937],{},[902,930,931],{},[905,932,933],{},"CA",[902,935,936],{},"Conditionally Accepted",[902,938,939],{},"You accept the order, but with modifications (e.g. adjusted delivery date or quantities). Include the modified order lines in the response.",[884,941,942,947,950],{},[902,943,944],{},[905,945,946],{},"RE",[902,948,949],{},"Rejected",[902,951,952],{},"You reject the order. The buyer must submit a new order if the purchase should still proceed.",[954,955,956],"blockquote",{},[841,957,958,961],{},[905,959,960],{},"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.",[845,963,965],{"id":964},"example-flow","Example flow",[841,967,968],{},"A typical Advanced Ordering scenario looks like this:",[970,971,972,979,986,992,995,998,1001],"ol",{},[973,974,975,976],"li",{},"Buyer sends an order via ",[857,977,978],{},"POST /{partyId}/purchaseOrder/send",[973,980,981,982,985],{},"Supplier receives the order via the ",[857,983,984],{},"OrderReceived"," webhook",[973,987,988,989],{},"Supplier downloads the order via ",[857,990,991],{},"GET /{partyId}/salesOrder/{documentId}/download",[973,993,994],{},"Supplier sends an AB response (receipt confirmation)",[973,996,997],{},"Supplier evaluates the order internally",[973,999,1000],{},"Supplier sends an AP response (order accepted)",[973,1002,1003,1004,985],{},"Buyer receives the response via the ",[857,1005,1006],{},"OrderResponseReceived",[845,1008,1010],{"id":1009},"conditionally-accepting-ca","Conditionally accepting (CA)",[841,1012,1013],{},"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.",[841,1015,1016],{},"Possible reasons for a CA response include an adjusted delivery date, a modified quantity (limited stock), or substitute items.",[845,1018,1020],{"id":1019},"webhook-topics","Webhook topics",[878,1022,1023,1036],{},[881,1024,1025],{},[884,1026,1027,1030,1033],{},[887,1028,1029],{},"Topic",[887,1031,1032],{},"Direction",[887,1034,1035],{},"When",[897,1037,1038,1051],{},[884,1039,1040,1045,1048],{},[902,1041,1042],{},[857,1043,1044],{},"OrderResponseSent",[902,1046,1047],{},"Supplier",[902,1049,1050],{},"Response has been successfully sent to the buyer",[884,1052,1053,1057,1060],{},[902,1054,1055],{},[857,1056,1006],{},[902,1058,1059],{},"Buyer",[902,1061,1062],{},"Response from the supplier has been received",[845,1064,1066],{"id":1065},"request-body","Request body",[841,1068,1069,1070,1073],{},"The response is sent as a UBL OrderResponse XML document in the body of the request, with content-type ",[857,1071,1072],{},"application/xml",". The document must contain the correct reference to the original order.",[841,1075,1076,1077,1084],{},"Refer to the Swagger documentation at ",[1078,1079,1083],"a",{"href":1080,"rel":1081},"https://psb.econnect.eu",[1082],"nofollow","psb.econnect.eu"," for the exact XML structure and required fields.",[845,1086,1088],{"id":1087},"frequently-asked-questions","Frequently asked questions",[1090,1091,1092,1100,1110],"e-accordion",{},[1093,1094,1097],"e-accordion-item",{"header":1095,"value":1096},"When do I use AB, AP, CA or RE in an Order Response?","item-1",[841,1098,1099],{},"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.",[1093,1101,1104],{"header":1102,"value":1103},"Can I send multiple Order Responses for the same order?","item-2",[841,1105,1106,1107,1109],{},"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 ",[857,1108,1006],{}," webhook on the buyer's side.",[1093,1111,1114],{"header":1112,"value":1113},"How do I technically call the Order Response endpoint?","item-3",[841,1115,1116,1117,1120,1121,1123,1124,1126,1127,1130],{},"Use ",[857,1118,1119],{},"POST /api/v1/{partyId}/salesOrder/{documentId}/response"," with ",[857,1122,864],{}," as the Peppol identifier of the supplier and ",[857,1125,868],{}," as the ID of the received order. 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eConnect.","feedback","/en/customer-stories",{"id":1908,"path":1909,"stem":1910,"title":536,"description":1911,"icon":1756,"image":15,"columns":15,"tabs":15,"nav_column":1899,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1912},"sections/en/6.about/6.news.md","/en/about/news","en/6.about/6.news","All current content in one place: news, blogs, customer stories and vacancies from eConnect.","/en/news",{"id":1914,"path":1915,"stem":1916,"title":789,"description":1917,"icon":1353,"image":15,"columns":15,"tabs":15,"nav_column":1918,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/6.about/7.contact.md","/en/about/contact","en/6.about/7.contact","Get in touch with eConnect. Schedule a meeting, ask a question, visit us in Woerden or send an invoice via Peppol.","contact",{"id":1920,"path":1921,"stem":1922,"title":792,"description":1923,"icon":1924,"image":15,"columns":15,"tabs":15,"nav_column":1918,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/6.about/8.schedule-a-meeting.md","/en/about/schedule-a-meeting","en/6.about/8.schedule-a-meeting","Book a free 30-minute intro to see how e-invoicing fits your organisation.","calendar-today",{"id":1926,"path":1927,"stem":1928,"title":1929,"description":1930,"icon":1931,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/6.about/free-tools.md","/en/about/free-tools","en/6.about/free-tools","Free tools","Use free eConnect tools to validate invoice files and start e-invoicing via Peppol right away.","gift",{"id":1933,"path":1934,"stem":1935,"title":776,"description":1936,"icon":1501,"image":15,"columns":1937,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":1878},"sections/en/6.about/index.md","/en/about","en/6.about/index","Customer stories, news and background information about eConnect. Our story, our team, certifications and how to get in touch.",[1938,1940,1942],{"key":1881,"label":1939},"About eConnect",{"key":1899,"label":1941},"Trust",{"key":1918,"label":789},{"id":1944,"path":1945,"stem":1946,"title":1947,"description":1948,"icon":1723,"image":15,"columns":15,"tabs":15,"nav_column":1918,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/6.about/support/index.md","/en/about/support","en/6.about/support/index","Support","Need help with eConnect? Start with Cora for quick answers. If that doesn't work, email us or open a ticket. For SLAs and guided sessions: contact sales.",{"id":1950,"path":1951,"stem":1952,"title":1953,"description":1954,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/aanmelden-econnect-update/index.md","/en/aanmelden-econnect-update","en/aanmelden-econnect-update/index","Subscribe to eConnect Update","Subscribe to the eConnect Update. Monthly news about Peppol, e-invoicing, regulations and product updates delivered straight to your inbox.",{"id":1956,"path":1374,"stem":1957,"title":688,"description":1958,"icon":1959,"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":1961,"path":1962,"stem":1963,"title":1964,"description":1965,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1966},"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":1968,"path":1969,"stem":1970,"title":773,"description":1971,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":774},"sections/en/api-reference/index.md","/en/api-reference","en/api-reference/index","Redirected to the full interactive API Reference.",{"id":1973,"path":1974,"stem":1975,"title":802,"description":1976,"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":1978,"path":1433,"stem":1979,"title":614,"description":1980,"icon":1432,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":1982,"path":1291,"stem":1983,"title":1288,"description":1289,"icon":1290,"image":15,"columns":15,"tabs":15,"nav_column":1267,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/business-services/index.md","en/industries/business-services/index",{"id":1985,"path":1441,"stem":1986,"title":1438,"description":1987,"icon":1440,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":1989,"path":1447,"stem":1990,"title":593,"description":1991,"icon":1298,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":1993,"path":1455,"stem":1994,"title":1452,"description":1995,"icon":1454,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":1997,"path":1376,"stem":1998,"title":691,"description":1999,"icon":1663,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":2001,"path":1275,"stem":2002,"title":1273,"description":1274,"icon":464,"image":15,"columns":15,"tabs":15,"nav_column":1267,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/manufacturing/index.md","en/industries/manufacturing/index",{"id":2004,"path":1283,"stem":2005,"title":1280,"description":2006,"icon":1282,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":2008,"path":1463,"stem":2009,"title":1460,"description":2010,"icon":2011,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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":2013,"path":1471,"stem":2014,"title":1468,"description":2015,"icon":2016,"image":15,"columns":15,"tabs":15,"nav_column":1267,"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. Fleet Flow for motor vehicle tax and CJIB, billing per entity and software integration.","conversion",{"id":2018,"path":1268,"stem":2019,"title":1264,"description":2020,"icon":1266,"image":15,"columns":15,"tabs":15,"nav_column":1267,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/en/industries/wholesale-and-distribution/index.md","en/industries/wholesale-and-distribution/index","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol reachability and international routing.",{"id":2022,"path":2023,"stem":2024,"title":682,"description":2025,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1363},"sections/en/oplossingen/index.md","/en/oplossingen","en/oplossingen/index","Redirect from Dutch section slug to English Solutions.",{"id":2027,"path":2028,"stem":2029,"title":2030,"description":2031,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":1934},"sections/en/over-ons/index.md","/en/over-ons","en/over-ons/index","About us","Redirect from Dutch section slug to English About.",{"id":2033,"path":2034,"stem":2035,"title":2036,"description":2037,"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: SAP e-invoicing via the Peppol service bus","How Avelon's SAP add-on E-Invoicing Interface connects to incoming e-invoices via eConnect's Peppol service bus.",{"id":2039,"path":2040,"stem":2041,"title":2042,"description":2043,"icon":1670,"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: hybrid e-invoicing for Unit4 Financials","How Solmate implementation and eConnect e-invoicing technology combine for Unit4 Financials customers, including hybrid processing with Scan & Recognise.",{"id":2045,"path":2046,"stem":2047,"title":2048,"description":2049,"icon":1743,"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: Peppol and DICO in Metacom for construction","How Van Meijel's Metacom construction software sends and receives e-invoices via eConnect over Peppol and DICO.",{"id":2051,"path":2052,"stem":2053,"title":2054,"description":2055,"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: international e-invoicing via Peppol","How AFAS users handle international e-invoicing over Peppol via eConnect, including receiving, PDF processing and Scan & Recognise.",{"id":2057,"path":2058,"stem":2059,"title":2060,"description":2061,"icon":1743,"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: Peppol and DICO for construction","How 4PS Construct brings e-invoicing via Peppol and DICO to construction through eConnect, with proven use in practice.",{"id":2063,"path":2064,"stem":2065,"title":2066,"description":2067,"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: Peppol invoicing for Financials and ERP","eConnect as e-invoicing partner for the Unit4 stack. Proven at municipalities, safety regions and other organisations using Unit4 Financials or Unit4 ERP.",{"id":2069,"path":2070,"stem":2071,"title":2072,"description":2073,"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: Peppol, DICO and UBL via one Access Point","How DataRotonde integrates eConnect's Peppol Access Point so users work with Peppol, DICO and UBL through a single connection.",{"id":2075,"path":2076,"stem":2077,"title":2078,"description":2079,"icon":1670,"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":2081,"path":2082,"stem":2083,"title":2084,"description":2085,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":2086},"sections/en/privacy-and-cookie-policy/index.md","/en/privacy-and-cookie-policy","en/privacy-and-cookie-policy/index","Privacy and cookie policy","Redirect from old English slug to privacy policy.","/en/privacy",{"id":2088,"path":2089,"stem":2090,"title":2084,"description":2091,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":2086},"sections/en/privacy-en-cookiebeleid/index.md","/en/privacy-en-cookiebeleid","en/privacy-en-cookiebeleid/index","Redirect from Dutch slug on English locale to privacy policy.",{"id":2093,"path":2086,"stem":2094,"title":2095,"description":2096,"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/index","Privacy Policy","Privacy and cookie policy of eConnect. How we process and protect personal data and your rights under the GDPR.",{"id":2098,"path":2099,"stem":2100,"title":2101,"description":2102,"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. How to report security vulnerabilities safely and responsibly, and what you can expect from us.",{"id":2104,"path":2105,"stem":2106,"title":2107,"description":2108,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/slovakia-e-invoicing-compliance-checklist/index.md","/en/slovakia-e-invoicing-compliance-checklist","en/slovakia-e-invoicing-compliance-checklist/index","Slovakia e-invoicing compliance checklist","Ready for Slovakia's mandatory B2B e-invoicing by 1 January 2027? Check your compliance with our Bisv3/TDD SK checklist and PASR-certified Access Point.",{"id":2110,"path":2111,"stem":2112,"title":2113,"description":2114,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":39,"redirect":15},"sections/en/slovakia-e-invoicing-mandate/index.md","/en/slovakia-e-invoicing-mandate","en/slovakia-e-invoicing-mandate/index","Slovakia e‑invoicing mandate","Slovakia mandates B2B/B2G e-invoicing from 1 January 2027. 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