Objects and formats for Electronic Order with NSO

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The message that travels in the transaction with the NSO platform is composed of:

transmission envelope, containing the data necessary for correct addressing (the Sender and the Recipient);
body of the message, which constitutes the Electronic Order Document, containing the business process data, as identified by the technical rules (e.g. Order, Response, Feedback Order).
Also in this case the technical rules take as a reference the reference standards of the Peppol “world”, establishing that the documents managed by NSO must have UBL (Universal Business Language) formats and layouts , a subset of the XML standard, also providing for the possibility (also in this case as for electronic invoices) of inserting attachments.



Electronic order hookup – electronic invoice
As previously stated, the fundamental data of the electronic order track bahamas phone data will be those that will then also be reported in the relative electronic invoice. For this purpose, the so-called "identification triplet" of electronic orders has been defined, consisting of the following data to be inserted in both documents and therefore allow their connection:

Unique order identifier;
Date of issue;
Identifier of the subject issuing the order.


A stage of a journey
Why are we facing an important step? With the introduction of electronic order management, another fundamental stage of a much larger journey is completed, which leads to the digitalization of the entire public e-procurement and probably, as happened with electronic invoicing, also of private companies, thus allowing at the same time a qualitative growth of the Italian and European digital culture, leaving us with great hope for our future.