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Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.

Command Message

The order message — a clear action intent.

Problem

How to express in messaging that we want a recipient to do something? The format must be clear, identifiable, unambiguous.

Forces

  • Confusing a command with a notification leads to bugs (action executed twice or never).
  • Commands can fail — a rejection convention is needed.
  • EDI commands are often specific message types (ORDERS, ORDCHG, ORDRSP).

Solution

Explicitly distinguish Command Message from Document/Event Message. Conventions: (1) imperative verb in the type (CreateOrder, CancelInvoice), (2) expect positive/negative acknowledgement, (3) intent identifiable in the header. In EDI: ORDERS = Command (place the order), ORDRSP = Document Response.

EDI implementation

In EDI, Command Message is typically the upstream PO message: ORDERS (EDIFACT) / 850 (X12) are commands in EIP sense — "place this order, I want these products". ORDCHG / 860 = Modify command. Implicit ORDERS-CANCEL via ORDCHG with zero quantity = Cancel command. Acknowledgement is ORDRSP / 855.

Anti-patterns

  • Command Message without expected reply — sender never knows if the action succeeded.
  • Multiple commands in one message without correlation — sender does not know which one failed.
  • Conflating Command and Event — an INVOIC is a Document Event ("I billed"), not a Command ("bill me").

Sources