Element Name
|
Occur-rence
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blue=1,
orange=n,
bgcolor=others)
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Cate-gory
|
Dictionary Entry Name
|
Definition
|
Object Class (Qualifier)
|
Assoc-iated Object Class (Qualifier)
|
Property Term (Qualifier)
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Repre-sentation Term (Qualifier)
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Data Type (Qualifier)
|
Business Term (Qualifier)
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Instance Prefix
|
ID
|
1
|
1
|
BBIE
|
Order. Identifier
|
The OrderId element is a unique number assigned to the Order in respect to the parties assigning the number.
|
Order
|
|
Identification
|
Identifier
|
Identification
|
|
|
CopyIndicator
|
0
|
1
|
BBIE
|
Order. Copy. Indicator
|
Indicates whether a document is a copy (true) or not (false)
|
Order
|
|
Copy
|
Indicator
|
Indicator (Copy)
|
|
|
GUID
|
0
|
1
|
BBIE
|
Order. Globally Unique Identifier
|
A computer generated unique identifier for the document, which is guaranteed to be unique
|
Order
|
|
GloballyUniqueIdentifier
|
GloballyUniqueIdentifier
|
GloballyUniqueIdentifier
|
|
|
IssueDate
|
1
|
1
|
BBIE
|
Order. Issue. Date
|
A date (and potentially time) stamp denoting when the Order was issued.
|
Order
|
|
Issue-Date
|
Date
|
Date
|
|
|
Note
|
0
|
1
|
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.
|
Order
|
|
Note
|
Text
|
Text (Note)
|
|
|
AcknowledgementResponseCode
|
0
|
1
|
BBIE
|
Order. Acknowledgement _ Response. Code
|
Specifies the type of Response for the Order that the Buyer requires from the Seller. 'OrderResponseSimple' or OrderResponseComplex'
|
Order
|
|
Acknowledgement-Response
|
Code
|
Code (Response)
|
|
res
|
TransactionCurrencyCode
|
0
|
1
|
BBIE
|
Order. Transaction _ Currency. Code
|
The default currency of the transaction, to be used for Invoicing.
|
Order
|
|
Transaction-Currency
|
Code
|
Code (Currency)
|
|
cur
|
PricingCurrencyCode
|
0
|
1
|
BBIE
|
Order. Pricing _ Currency. Code
|
The currency in which all pricing on the transaction will be specified.
|
Order
|
|
Pricing-Currency
|
Code
|
Code (Currency)
|
|
cur
|
EarliestDate
|
0
|
1
|
BBIE
|
Order. Earliest. Date
|
The starting date on or after which Order should be considered valid
|
Order
|
|
Earliest-Date
|
Date
|
Date
|
|
|
CancelledByDate
|
0
|
1
|
BBIE
|
Order. Cancelled By. Date
|
The date on or after which Order should be cancelled if not satisfied.
|
Order
|
|
CancelledBy-Date
|
Date
|
Date
|
|
|
ValidityDurationMeasure
|
0
|
1
|
BBIE
|
Order. Validity _ Duration. Measure
|
The period for which the Order is valid.
|
Order
|
|
Validity-Duration
|
Measure
|
Measure (Duration)
|
|
|
TaxTotalAmount
|
0
|
1
|
BBIE
|
Order. Tax _ Total. Amount
|
The total tax amount to be paid for the Order.
|
Order
|
|
Tax-Total
|
Amount
|
Amount (Total)
|
|
|
LineExtensionTotalAmount
|
0
|
1
|
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.
|
Order
|
|
Extension-Total (Line)
|
Amount
|
Amount (Total)
|
|
|
TotalPackagesCountQuantity
|
0
|
1
|
BBIE
|
Order. Total Packages _ Count. Quantity
|
The count of the total number of packages contained in the Order.
|
Order
|
|
Packages-Count (Total)
|
Quantity
|
Quantity (Count)
|
|
|
GrossWeightMeasure
|
0
|
1
|
BBIE
|
Order. Gross Weight. Measure
|
The total gross weight of the order. (goods plus packaging plus transport equipment)
|
Order
|
|
Weight (Gross)
|
Measure
|
Measure (Weight)
|
|
|
NetWeightMeasure
|
0
|
1
|
BBIE
|
Order. Net Weight. Measure
|
The total net weight of the order. (goods plus packaging)
|
Order
|
|
Weight (Net)
|
Measure
|
Measure (Weight)
|
|
|
NetNetWeightMeasure
|
0
|
1
|
BBIE
|
Order. Net Net Weight. Measure
|
The weight (mass) of the goods themselves without any packing.
|
Order
|
|
Weight (NetNet)
|
Measure
|
Measure (Weight)
|
|
|
GrossVolumeMeasure
|
0
|
1
|
BBIE
|
Order. Gross Volume. Measure
|
The total volume of the goods plus packaging on the Order.
|
Order
|
|
Volume (Gross)
|
Measure
|
Measure (Volume)
|
|
|
NetVolumeMeasure
|
0
|
1
|
BBIE
|
Order. Net Volume. Measure
|
The total volume of the Order. (goods less packaging)
|
Order
|
|
Volume (Net)
|
Measure
|
Measure (Volume)
|
|
|
LineItemCountQuantity
|
0
|
1
|
BBIE
|
Order. Line Item _ Count. Quantity
|
The number of line items
|
Order
|
|
LineItem-Count
|
Quantity
|
Quantity (Count)
|
|
|
ContractDocumentReference
|
0
|
1
|
ASBIE
|
Order. Contract _ Document Reference
|
Associates the Order with a previously agreed Contract.
|
Order
|
DocumentReference (Contract)
|
DocumentReference (Contract)
|
DocumentReference
|
|
|
|
QuoteDocumentReference
|
0
|
1
|
ASBIE
|
Order. Quote _ Document Reference
|
Associates the Order with a prior quote.
|
Order
|
DocumentReference (Quote)
|
DocumentReference (Quote)
|
DocumentReference
|
|
|
|
AdditionalDocumentReference
|
0
|
n
|
ASBIE
|
Order. Additional _ Document Reference
|
Associates the Order with one or more other identification means
|
Order
|
DocumentReference (Additional)
|
DocumentReference (Additional)
|
DocumentReference
|
|
|
|
BuyerParty
|
1
|
1
|
ASBIE
|
Order. Buyer Party
|
Associates the Order with information about the buyer involved in the transaction.
|
Order
|
BuyerParty
|
BuyerParty
|
BuyerParty
|
|
|
|
SellerParty
|
1
|
1
|
ASBIE
|
Order. Seller Party
|
Associates the Order with information about the seller involved in the transaction.
|
Order
|
SellerParty
|
SellerParty
|
SellerParty
|
|
|
|
OriginatorParty
|
0
|
1
|
ASBIE
|
Order. Originator _ Party
|
Associates the Order with information about the originator of the transaction.
|
Order
|
Party (Originator)
|
Party (Originator)
|
Party
|
|
|
|
FreightForwarderParty
|
0
|
1
|
ASBIE
|
Order. Freight Forwarder _ Party
|
Associates the Order with information about the freight forwarder involved in the transaction.
|
Order
|
Party (FreightForwarder)
|
Party (FreightForwarder)
|
Party
|
|
Carrier
|
|
Delivery
|
0
|
n
|
ASBIE
|
Order. Delivery
|
Associates the Order with a delivery (or deliveries)
|
Order
|
Delivery
|
Delivery
|
Delivery
|
|
|
|
DeliveryTerms
|
0
|
1
|
ASBIE
|
Order. Delivery Terms
|
Associates the Order with the delivery terms agreed between seller and buyer with regard to the delivery of goods.
|
Order
|
DeliveryTerms
|
DeliveryTerms
|
DeliveryTerms
|
|
|
|
AllowanceCharge
|
0
|
n
|
ASBIE
|
Order. Allowance Charge
|
Associates the Order with one or more pricing components for overall charges allowances etc.
|
Order
|
AllowanceCharge
|
AllowanceCharge
|
AllowanceCharge
|
|
|
|
SalesConditions
|
0
|
1
|
ASBIE
|
Order. Sales Conditions
|
Associates the Order with a sales condition applying to the whole order.
|
Order
|
SalesConditions
|
SalesConditions
|
SalesConditions
|
|
|
|
DestinationCountry
|
0
|
1
|
ASBIE
|
Order. Destination _ Country
|
Associates the Order with the country of destination (for Customs purposes).
|
Order
|
Country (Destination)
|
Country (Destination)
|
Country
|
|
|
|
OrderLine
|
1
|
n
|
ASBIE
|
Order. Order Line
|
Associates the Order with one or more Line items.
|
Order
|
OrderLine
|
OrderLine
|
OrderLine
|
|
|
|