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UBL OrderChangeType Data Description Table


Attribute Description
This Filename: OrderChangeType.html
Document Namespace Value: urn:oasis:names:tc:ubl:OrderChange:1.0:1.0-alpha
BIE Type: ABIE
Definition: A document that contains information directly relating to the economic event of changing an order
Dictionary Entry: Order Change. Details
Object Class (Qualifier): OrderChange
Associated Object Class (Qualifier):  
Property Term (Qualifier): Details
Representation Term (Qualifier): Details
Data Type (Qualifier):  
Business Term: PurchaseOrderChange
Instance Prefix (For Instance Processing Only): co
Common Aggregate Types (CATs or Reusables) used in this type:
Number of CATs used: 49
CATs used: AddressLineType , AddressType , AllowanceChargeType , BasePriceType , BranchType , BuyerPartyType , CardAccountType , CommodityClassificationType , CommunicationType , ContactType , ContractType , CountryType , CreditAccountType , DeliveryTermsType , DeliveryType , DimensionType , DocumentReferenceType , FinancialAccountType , FinancialInstitutionType , HazardousGoodsTransitType , HazardousItemType , ItemIdentificationType , ItemType , LanguageType , LineItemType , LineReferenceType , LocationCoordinateType , OrderLineReferenceType , OrderLineType , OrderReferenceType , OrderedShipmentType , PackageType , PartyIdentificationType , PartyNameType , PartyTaxSchemeType , PartyType , PaymentMeansType , PeriodType , PhysicalAttributeType , SalesConditionsType , SecondaryHazardType , SellerPartyType , ShipmentStageType , ShipmentType , TaxCategoryType , TaxSchemeType , TemperatureType , TransportEquipmentSealType , TransportEquipmentType
Core Component Types (CCTs) used in this type:
Number of CCTs used: 11
CCTs used: AmountType, DateTimeType, DateType, GloballyUniqueIdentifierType, IdentifierType, IndicatorType, MeasureType, NameType, NumericType, QuantityType, TextType
Derived Code Types (DCTs) used in this type:
Number of DCTs instances used: 4
Number of distinct DCTs instances required: 3
DCTs used:
Code Name Prefix           Namespace Value
CurrencyCode          cur: urn:oasis:names:tc:ubl:codelist:CurrencyCode:1.0:1.0-alpha
OrderAcknowledgementCode          res: urn:oasis:names:tc:ubl:codelist:OrderAcknowledgementCode:1.0:1.0-alpha
DocumentStatusCode          stat: urn:oasis:names:tc:ubl:codelist:DocumentStatusCode:1.0:1.0-alpha

Total of 35 children elements contained in this type.
Row color coding: Green=ASBIE, Background color=BBIE, Red=ABIE (possibly an error)

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