---
title: "Order response V3.2 · AccountDescriptionType"
canonical: "https://knowledge-hub.onetrail.com/space/docs/726859853/Order%20response%20V3.2%20%C2%B7%20AccountDescriptionType"
format: markdown
---
**Complex type** in namespace `http://www.onetrail.net` · part of [Purchase Order Confirmation V3.2](https://onetrail.atlassian.net/wiki/spaces/docs/pages/718701244)

## Elements

| # | Element | Type | Occurs | Description |
| --- | --- | --- | --- | --- |
| 1 | **accountName** [required] | [FreeFormTextType](https://onetrail.atlassian.net/wiki/spaces/docs/pages/727351303) | 1..1 | Name of the buying party. |
| 2 | **AccountNumber** | `xsd:string` | 0..1 | Buyer's reference number at the seller. This should be a GLN (Global Location Number, formerly known as EAN address code). |
| 3 | **billTo** [required] | [roleType](https://onetrail.atlassian.net/wiki/spaces/docs/pages/725549065) | 1..1 | This element holds the invoicing information on the buyer for this order. Allthough retail organizations can have multiple buying units, generally the accountNumber will be the same as the GLN specified in the fromRole. The billTo element specifies where the invoice needs to be send. The billTo address is uniquely identified by the billTo GLN. One buying organization can have multiple billTo addresses. |

## Used by

- [PurchaseOrderType](https://onetrail.atlassian.net/wiki/spaces/docs/pages/725516324) / **AccountDescription**

<details>
<summary>XSD source</summary>

```xml
<xsd:complexType name="AccountDescriptionType">
        <xsd:sequence>
            <xsd:element name="accountName" type="FreeFormTextType">
                <xsd:annotation>
                    <xsd:documentation xml:lang="EN">Name of the buying party.</xsd:documentation>
                </xsd:annotation>
            </xsd:element>
            <xsd:element name="AccountNumber" type="xsd:string" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation xml:lang="EN">Buyer's reference number at the seller.
This should be a GLN (Global Location Number, formerly known as EAN address code).</xsd:documentation>
                </xsd:annotation>
            </xsd:element>
            <xsd:element name="billTo" type="roleType">
                <xsd:annotation>
                    <xsd:documentation xml:lang="EN">This element holds the invoicing information on the buyer for this order.
Allthough retail organizations can have multiple buying units, generally the accountNumber will be the same as the GLN specified in the fromRole.
The billTo element specifies where the invoice needs to be send. The billTo address is uniquely identified by the billTo GLN.
One buying organization can have multiple billTo addresses.</xsd:documentation>
                </xsd:annotation>
            </xsd:element>
        </xsd:sequence>
    </xsd:complexType>

```
</details>