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