<!-- Note the reference to the order message ID-->
<!-- simplification of the order message-->
<!-- A single order line-->
<!-- High-level description of the item -->
<cbc:Quantity unitCode="KGM">100</cbc:Quantity>
<cbc:LineExtensionAmount currencyID="EUR">175</cbc:LineExtensionAmount>
<!-- Note the line status code, this line is accepted-->
<cbc:LineStatusCode>accepted</cbc:LineStatusCode>
<cbc:Quantity unitCode="KGM">50</cbc:Quantity>
<cbc:ID schemeID="GLN">5790001398644</cbc:ID>
<cbc:Description>Warehoues </cbc:Description>
<cbc:StreetName>Antoon Coolenlaan</cbc:StreetName>
<cbc:BuildingNumber>1 B</cbc:BuildingNumber>
<cbc:CityName>Eindhoven</cbc:CityName>
<cbc:PostalZone>5644RX</cbc:PostalZone>
<cbc:Line>Inkoopafdeling</cbc:Line>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
<cac:RequestedDeliveryPeriod>
<cbc:EndDate>2019-10-14</cbc:EndDate>
</cac:RequestedDeliveryPeriod>
<!-- Note the added PromisedDeliveryPeriod -->
<cac:PromisedDeliveryPeriod>
<cbc:EndDate>2019-10-14</cbc:EndDate>
</cac:PromisedDeliveryPeriod>
<!-- Note the added PromisedDeliveryPeriod -->
<cbc:Instructions>[Free-form text instructions for delivery]</cbc:Instructions>
<!-- More specific orderline information-->
<cbc:Description>[Description of the item]</cbc:Description>
<cbc:Name>[Item name]</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>[Identifier of the item issued by the BuyerCustomer]</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>AN0000123456</cbc:ID>
<cbc:ExtendedID>A1</cbc:ExtendedID>
</cac:SellersItemIdentification>
<cbc:AttributeID>Length</cbc:AttributeID>
<cbc:Measure unitCode="MMT">220</cbc:Measure>