This specification has no formal status at this time. It should not be considered a reference interpretation of UBL documents. Feedback is sought from users of stylesheets that implement this formatting specification regarding suggestions for change for consideration by the OASIS UBL committees for incorporation into these formatting specifications.

Presentational semantics may never be formalized or normative in the UBL project due to differing international requirements and conventions for the presentation of information found in business documents. This document contains only examples from a few of what will probably be many available UBL stylesheet libraries.

The following is an example rendering that illustrates the position and decoration of the information items found in an instance of the document type:

Items in this formatting specification are ordered roughly from the laid out fields on the form in the order left-to-right, top to bottom.

Certain descriptions are verbatim quotes from the United Nations guidelines document.

Important: the rendering of a number of fields is very simplified, reflecting a Western European interpretation of a subset of fields (as in names and addresses). User requirements need to be better understood for the level of granularity in these formatting specifications.

The following namespaces are mapped to the prefixes in the expressions below:

This information shows up in the window-title bar of the HTML browser, and in the document title supported by some XSL-FO processors.

This field is intended to show the name and address of the sender of goods or the originator of the documents, as the case may be.

Note that only one of cbc:CountrySubentity and cac:CountrySubentityCode need be used, with preference to cbc:CountrySubentity if it exists.

This number is a unique number assigned to the order response by the seller.

This field states the date of the order response.

This field provides a reference to the original order.

This field provides the issue date of the original order.

These fields are used to provide the name and address of the receiver of the goods involved in the transaction.

Note that only one of cbc:CountrySubentity and cac:CountrySubentityCode need be used, with preference to cbc:CountrySubentity if it exists.

These fields are used to provide the name and address of the buyer of the goods involved in the transaction.

Note that only one of cbc:CountrySubentity and cac:CountrySubentityCode need be used, with preference to cbc:CountrySubentity if it exists.

This field provides the status of the order response, the response status code should be translated into text form for clarity.

At this time this field is not being used in the order response.

This fields provides the name of the destination country.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

This fields provides the INCOTERM code for the terms of delivery.

This field provides the location name (if relevant) associated to the delivery terms.

This field provides free text description of special conditions relating to the delivery terms.

At this time this field is not being used in the order response.

This specifies the payment currency for the entire order response.

At this time this field is not being used in the order response.

At this time this field is not being used in the order response.

This field provides the gross weight of the order response (not the shipment as it is not known at the order response stage).

This field provides the gross volume of the order response (not the shipment as it is not known at the order response stage).

This field provides the net weight of the order response (not the shipment as it is not known at the order response stage).

The first reference is the buyer's assigned reference to the line item.

The second reference is the seller's assigned reference to the line item.

This provides a free text description of the line item.

This field is used to provide to country of origin for the line item.

This field is used to provide the commodity code for the line item.

This field states the number of items ordered for the line item.

This field is used to specify the unit price of the line item.

This field provides the date when the goods should be available for despatch / shipment. It is prefixed and suffixed with prose as shown on the form. This field's title as used in this specification is not shown on the actual form.

This notes field is used for any free text information that relates to the entire order response.

These fields identified the name of the seller's company and a contact telephone number.

This field identified the name of the seller's contact.

This field provide the date of issue of the order response.

This field is not currently being filled automatically as it is a manual entry.