Element Name
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Occur-rence
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blue=1,
orange=n,
bg-color=others)
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Cate-gory
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Dictionary Entry Name
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Definition
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Object Class (Qualifier)
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Assoc-iated Object Class (Qualifier)
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Property Term (Qualifier)
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Repre-sentation Term (Qualifier)
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Data Type (Qualifier)
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Business Term (Qualifier)
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Instance Prefix
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BuyersID
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0
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1
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BBIE
|
Order Response. Buyers. Identifier
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A unique identification assigned to the OrderResponse in respect to the Buyer party
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OrderResponse
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Identifier (Buyers)
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Identifier
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|
|
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SellersID
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0
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1
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BBIE
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Order Response. Sellers. Identifier
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The identification given to an OrderResponse by the seller.
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OrderResponse
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Identifier (Sellers)
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Identifier
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|
|
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CopyIndicator
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0
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1
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BBIE
|
Order Response. Copy. Indicator
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Indicates whether a document is a copy (true) or not (false)
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OrderResponse
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Copy
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Indicator
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|
|
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GUID
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0
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1
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BBIE
|
Order Response. Globally Unique. Identifier
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A computer generated unique identifier for the document, which is guaranteed to be unique
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OrderResponse
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Identifier (GloballyUnique)
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Identifier
|
|
|
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IssueDate
|
1
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1
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BBIE
|
Order Response. Issue. Date
|
A date (and potentially time) stamp denoting when the Order Response was issued.
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OrderResponse
|
|
Issue_Date
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Date
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|
|
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DocumentStatusCode
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0
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1
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BBIE
|
Order Response. Document _ Status. Code
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Identifies the status of the document with regard to its original state.
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OrderResponse
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Document_Status
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Code
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|
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stat
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Note
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0
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1
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BBIE
|
Order Response. 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.
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OrderResponse
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Note
|
Text
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|
|
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TransactionCurrencyCode
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0
|
1
|
BBIE
|
Order Response. Transaction _ Currency. Code
|
The default currency of the Responded Order transaction, which will be used for Invoicing.
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OrderResponse
|
|
Transaction_Currency
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Code
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|
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cur
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PricingCurrencyCode
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0
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1
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BBIE
|
Order Response. Pricing _ Currency. Code
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The currency in which all pricing on the transaction will be specified.
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OrderResponse
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Pricing_Currency
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Code
|
|
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cur
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EarliestDate
|
0
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1
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BBIE
|
Order Response. Earliest. Date
|
The starting date on or after which Responded Order should be considered valid
|
OrderResponse
|
|
Earliest_Date
|
Date
|
|
|
|
CancelledByDate
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0
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1
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BBIE
|
Order Response. Cancelled By. Date
|
The date on or after which Responded Order should be cancelled.
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OrderResponse
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CancelledBy_Date
|
Date
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|
|
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ValidityDurationMeasure
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0
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1
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BBIE
|
Order Response. Validity _ Duration. Measure
|
The period for which the Responded Order is valid.
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OrderResponse
|
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Validity_Duration
|
Measure
|
|
|
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TaxTotalAmount
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0
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1
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BBIE
|
Order Response. Tax _ Total. Amount
|
The total tax amount for the Responded Order.
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OrderResponse
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Tax_Total
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Amount
|
|
|
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LineExtensionTotalAmount
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0
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1
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BBIE
|
Order Response. Line Extension _ Total. Amount
|
The total of line item extension amounts for the entire Responded Order, but not adjusted by any payment settlement discount or taxation.
|
OrderResponse
|
|
Extension_Total (Line)
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Amount
|
|
|
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TotalPackagesCountQuantity
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0
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1
|
BBIE
|
Order Response. Total Packages _ Count. Quantity
|
The count of the total number of packages contained in the Responded Order.
|
OrderResponse
|
|
Packages_Count (Total)
|
Quantity
|
|
|
|
GrossWeightMeasure
|
0
|
1
|
BBIE
|
Order Response. Gross Weight. Measure
|
The total gross weight of the Responded Order. (goods plus packaging plus transport equipment)
|
OrderResponse
|
|
Weight (Gross)
|
Measure
|
|
|
|
NetWeightMeasure
|
0
|
1
|
BBIE
|
Order Response. Net Weight. Measure
|
The total net weight of the Responded Order. (goods plus packaging)
|
OrderResponse
|
|
Weight (Net)
|
Measure
|
|
|
|
NetNetWeightMeasure
|
0
|
1
|
BBIE
|
Order Response. Net Net Weight. Measure
|
The weight (mass) of the goods themselves without any packing.
|
OrderResponse
|
|
Weight (NetNet)
|
Measure
|
|
|
|
GrossVolumeMeasure
|
0
|
1
|
BBIE
|
Order Response. Gross Volume. Measure
|
The total volume of the goods plus packaging on the Responded Order.
|
OrderResponse
|
|
Volume (Gross)
|
Measure
|
|
|
|
NetVolumeMeasure
|
0
|
1
|
BBIE
|
Order Response. Net Volume. Measure
|
The total volume of the Responded Order. (goods less packaging)
|
OrderResponse
|
|
Volume (Net)
|
Measure
|
|
|
|
LineItemCountQuantity
|
0
|
1
|
BBIE
|
Order Response. Line Item _ Count. Quantity
|
A count of the number of Line Items on the Responded Order.
|
OrderResponse
|
|
LineItem_Count
|
Quantity
|
|
|
|
OrderReference
|
1
|
n
|
ASBIE
|
|
Associates the Order Response with one or more Orders it refers to.
|
OrderResponse
|
OrderReference
|
Order_OrderReference
|
OrderReference
|
|
|
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BuyerParty
|
1
|
1
|
ASBIE
|
Order Response. Buyer Party
|
Associates the Order with information about the buyer involved in the transaction.
|
OrderResponse
|
BuyerParty
|
BuyerParty
|
BuyerParty
|
|
|
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SellerParty
|
1
|
1
|
ASBIE
|
Order Response. Seller Party
|
Associates the Order with information about the seller involved in the transaction.
|
OrderResponse
|
SellerParty
|
SellerParty
|
SellerParty
|
|
|
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OriginatorParty
|
0
|
1
|
ASBIE
|
Order Response. Originator _ Party
|
Associates the order response with information about the originator of the transaction.
|
OrderResponse
|
Party (Originator)
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Originator_Party
|
Party
|
|
|
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FreightForwarderParty
|
0
|
1
|
ASBIE
|
Order Response. Freight Forwarder _ Party
|
Associates the order response with information about the freight forwarder involved in the transaction.
|
OrderResponse
|
Party (FreightForwarder)
|
FreightForwarder_Party
|
Party
|
|
|
|
Delivery
|
0
|
n
|
ASBIE
|
Order Response. Delivery
|
Associates the order response with a delivery (or deliveries)
|
OrderResponse
|
Delivery
|
Delivery
|
Delivery
|
|
|
|
DeliveryTerms
|
0
|
1
|
ASBIE
|
Order Response. Delivery Terms
|
Associates the order response with delivery terms agreed between seller and buyer with regard to the delivery of goods.
|
OrderResponse
|
DeliveryTerms
|
DeliveryTerms
|
DeliveryTerms
|
|
|
|
AllowanceCharge
|
0
|
n
|
ASBIE
|
Order Response. Allowance Charge
|
Associates the order response with one or more pricing components for overall charges allowances etc.
|
OrderResponse
|
AllowanceCharge
|
AllowanceCharge
|
AllowanceCharge
|
|
|
|
SalesConditions
|
0
|
1
|
ASBIE
|
Order Response. Sales Conditions
|
Associates the order response with one sales conditions applying to the whole order response.
|
OrderResponse
|
SalesConditions
|
SalesConditions
|
SalesConditions
|
|
|
|
DestinationCountry
|
0
|
1
|
ASBIE
|
Order Response. Destination _ Country
|
Associates the order response with the country to which it is destined, for Customs purposes.
|
OrderResponse
|
Country (Destination)
|
Destination_Country
|
Country
|
|
|
|
RespondedOrderLine
|
1
|
n
|
ASBIE
|
Order Response. Responded _ Order Line
|
Associates the order response with one or more Order Lines. NB these are not ReferenceOrderLines - they describe actual Order Lines.
|
OrderResponse
|
OrderLine (Responded)
|
Responded_OrderLine
|
OrderLine
|
|
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