This element MUST be conveyed as the root element in any instance document based on this Schema expression
ABIE
Order. Details
a document that contains information directly relating to the economic event of ordering products.
Order
Purchase Order
BBIE
Order. Buyers_ Identifier. Identifier
a unique identification assigned to the Order in respect to the Buyer party
0..1
Order
Buyers
Identifier
Identifier
Identifier. Type
BBIE
Order. Sellers_ Identifier. Identifier
the identification given to an Order by the seller.
0..1
Order
Sellers
Identifier
Identifier
Identifier. Type
BBIE
Order. Copy. Indicator
Indicates whether a document is a copy (true) or not (false)
0..1
Order
Copy
Indicator
Indicator. Type
BBIE
Order. Globally Unique_ Identifier. Identifier
a computer generated unique identifier for the document, which is guaranteed to be unique
0..1
Order
Globally Unique
Identifier
Identifier
Identifier. Type
BBIE
Order. Issue Date. Date
a date (and potentially time) stamp denoting when the Order was issued.
1
Order
Issue Date
Date
Date_Date Time. Type
BBIE
Order. Note. Text
contains any free form text pertinent to the entire document or to the document message itself. This element may contain notes or any other similar information that is not contained explicitly in another structure.
0..1
Order
Note
Text
Text. Type
BBIE
Order. Acknowledgement Response. Code
specifies the type of Response for the Order that the Buyer requires from the Seller.
0..1
Order
Acknowledgement Response
Code
Acknowledgement Response_ Code. Type
BBIE
Order. Transaction Currency. Code
the default currency of the transaction, to be used for Invoicing.
0..1
Order
Transaction Currency
Code
Currency_ Code. Type
BBIE
Order. Pricing Currency. Code
the currency in which all pricing on the transaction will be specified.
0..1
Order
Pricing Currency
Code
Currency_ Code. Type
BBIE
Order. Earliest Date. Date
the starting date on or after which Order should be considered valid
0..1
Order
Earliest Date
Date
Date_Date Time. Type
BBIE
Order. Expiry Date. Date
the date on or after which Order should be cancelled if not satisfied.
0..1
Order
Expiry Date
Date
Date_Date Time. Type
BBIE
Order. Validity Duration. Measure
the period for which the Order is valid.
0..1
Order
Validity Duration
Measure
Measure. Type
BBIE
Order. Tax Total. Amount
the total tax amount to be paid for the Order.
0..1
Order
Tax Total
Amount
Amount. Type
BBIE
Order. Line_ Extension Total. Amount
the total of line item extension amounts for the entire Order, but not adjusted by any payment settlement discount or taxation.
0..1
Order
Line
Extension Total
Amount
Amount. Type
BBIE
Order. Total_ Packages Quantity. Quantity
the count of the total number of packages contained in the Order.
0..1
Order
Total
Packages Quantity
Quantity
Quantity. Type
BBIE
Order. Gross_ Weight. Measure
the total gross weight of the order. (goods plus packaging plus transport equipment)
0..1
Order
Gross
Weight
Measure
Measure. Type
BBIE
Order. Net_ Weight. Measure
the total net weight of the order. (goods plus packaging)
0..1
Order
Net
Weight
Measure
Measure. Type
BBIE
Order. Net Net_ Weight. Measure
the weight (mass) of the goods themselves without any packing.
0..1
Order
Net Net
Weight
Measure
Measure. Type
BBIE
Order. Gross_ Volume. Measure
the total volume of the goods plus packaging on the Order.
0..1
Order
Gross
Volume
Measure
Measure. Type
BBIE
Order. Net_ Volume. Measure
the total volume of the Order. (goods less packaging)
0..1
Order
Net
Volume
Measure
Measure. Type
BBIE
Order. LineItem Count. Numeric
the number of line items
0..1
Order
LineItem Count
Numeric
Numeric. Type
ASBIE
Order. Contract_ Document Reference. Document Reference
associates the Order with a previously agreed Contract.
0..1
Order
Contract
Document Reference
Document Reference
ASBIE
Order. Quote_ Document Reference. Document Reference
associates the Order with a prior quote.
0..1
Order
Quote
Document Reference
Document Reference
ASBIE
Order. Additional_ Document Reference. Document Reference
associates the Order with one or more other identification means
0..n
Order
Additional
Document Reference
Document Reference
ASBIE
Order. Buyer Party
associates the Order with information about the buyer involved in the transaction.
1
Order
Buyer Party
Buyer Party
ASBIE
Order. Seller Party
associates the Order with information about the seller involved in the transaction.
1
Order
Seller Party
Seller Party
ASBIE
Order. Originator_ Party. Party
associates the Order with information about the originator of the transaction.
0..1
Order
Originator
Party
Party
ASBIE
Order. Freight Forwarder_ Party. Party
associates the Order with information about the freight forwarder involved in the transaction.
0..1
Order
Freight Forwarder
Party
Party
Carrier
ASBIE
Order. Delivery
associates the Order with a delivery (or deliveries)
0..n
Order
Delivery
Delivery
ASBIE
Order. Delivery Terms
associates the Order with the delivery terms agreed between seller and buyer with regard to the delivery of goods.
0..1
Order
Delivery Terms
Delivery Terms
ASBIE
Order. Allowance Charge
associates the Order with one or more pricing components for overall charges allowances etc.
0..n
Order
Allowance Charge
Allowance Charge
ASBIE
Order. Sales Conditions
associates the Order with a sales condition applying to the whole order.
0..1
Order
Sales Conditions
Sales Conditions
ASBIE
Order. Destination_ Country. Country
associates the Order with the country of destination (for Customs purposes).
0..1
Order
Destination
Country
Country
ASBIE
Order. Order Line
associates the Order with one or more Line items.
1..n
Order
Order Line
Order Line
ASBIE
Order. Payment Means
associates the Order with the expected means of payment.
Order
Payment Means
Payment Means