Element Name
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Occur-rence
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bgcolor=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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ID
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1
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1
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BBIE
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Order Change. Identifier
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The OrderChangeId element is a unique number assigned to the OrderChange in respect to the parties assigning the number.
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OrderChange
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Identification
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Identifier
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Identification
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|
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CopyIndicator
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0
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1
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BBIE
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Order Change. Copy. Indicator
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Indicates whether a document is a copy (true) or not (false)
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OrderChange
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Copy
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Indicator
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Indicator (Copy)
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|
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GUID
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0
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1
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BBIE
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Order Change. 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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OrderChange
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GloballyUniqueIdentifier
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GloballyUniqueIdentifier
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GloballyUniqueIdentifier
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|
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IssueDate
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1
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1
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BBIE
|
Order Change. Issue. Date
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A date (and potentially time) stamp denoting when the Order Change was issued.
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OrderChange
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Issue-Date
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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 Change. Document _ Status. Code
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Identifies the status of the document with regard to its original state; 'Unchanged', 'Revision' or 'Cancellation'.
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OrderChange
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Document-Status
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Code
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Code (Status)
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stat
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SequenceNumberID
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1
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1
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BBIE
|
Order Change. Sequence _ Number. Identifier
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The Order Change Sequence Number is a unique number assigned to ensure the proper sequencing of Change requests.
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OrderChange
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Sequence-Number
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Identifier
|
Identification (Number)
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|
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Note
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0
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1
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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.
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OrderChange
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Note
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Text
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Text (Note)
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|
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AcknowledgementCode
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0
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1
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BBIE
|
Order Change. Acknowledgement. Code
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Specifies the type of Response for the Order Change that the Buyer requires from the Seller. 'OrderResponseSimple' or 'OrderResponseComplex'
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OrderChange
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Acknowledgement-Code
|
Code
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Code
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|
res
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TransactionCurrencyCode
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0
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1
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BBIE
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Order Change. Transaction _ Currency. Code
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The default currency of the transaction, to be used for Invoicing.
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OrderChange
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|
Transaction-Currency
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Code
|
Code (Currency)
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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 Change. Pricing _ Currency. Code
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The currency in which all pricing on the transaction will be specified.
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OrderChange
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Pricing-Currency
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Code
|
Code (Currency)
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cur
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EarliestDate
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0
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1
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BBIE
|
Order Change. Earliest. Date
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The starting date on or after which Order should be considered valid
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OrderChange
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Earliest-Date
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Date
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Date
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|
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CancelledByDate
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0
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1
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BBIE
|
Order Change. Cancelled By. Date
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The date on or after which Order should be cancelled if not satisfied.
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OrderChange
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CancelledBy-Date
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Date
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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 Change. Validity _ Duration. Measure
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The period for which the Order is valid.
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OrderChange
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|
Validity-Duration
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Measure
|
Measure (Duration)
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|
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TaxTotalAmount
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0
|
1
|
BBIE
|
Order Change. Tax _ Total. Amount
|
The total tax amount to be paid for the Order.
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OrderChange
|
|
Tax-Total
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Amount
|
Amount (Total)
|
|
|
LineExtensionTotalAmount
|
0
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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)
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Amount
|
Amount (Total)
|
|
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TotalPackagesCountQuantity
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0
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1
|
BBIE
|
Order Change. Total Packages _ Count. Quantity
|
The count of the total number of packages contained in the Order.
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OrderChange
|
|
Packages-Count (Total)
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Quantity
|
Quantity (Count)
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|
|
GrossWeightMeasure
|
0
|
1
|
BBIE
|
Order Change. Gross Weight. Measure
|
The total gross weight of the order. (goods plus packaging plus transport equipment)
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OrderChange
|
|
Weight (Gross)
|
Measure
|
Measure (Weight)
|
|
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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)
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|
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NetNetWeightMeasure
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0
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1
|
BBIE
|
Order Change. Net Net Weight. Measure
|
The weight (mass) of the goods themselves without any packing.
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OrderChange
|
|
Weight (NetNet)
|
Measure
|
Measure (Weight)
|
|
|
GrossVolumeMeasure
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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)
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|
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NetVolumeMeasure
|
0
|
1
|
BBIE
|
Order Change. Net Volume. Measure
|
The total volume of the Order. (goods less packaging)
|
OrderChange
|
|
Volume (Net)
|
Measure
|
Measure (Volume)
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|
|
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
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OrderChange
|
OrderReference
|
OrderReference (Order)
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OrderReference
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|
|
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ContractDocumentReference
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0
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1
|
ASBIE
|
Order Change. Contract _ Document Reference
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Associates the changed changed Order with a previously agreed Contract.
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OrderChange
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DocumentReference (Contract)
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DocumentReference (Contract)
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DocumentReference
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|
|
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QuoteDocumentReference
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0
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1
|
ASBIE
|
Order Change. Quote _ Document Reference
|
Associates the changed changed Order with a prior quote.
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OrderChange
|
DocumentReference (Quote)
|
DocumentReference (Quote)
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DocumentReference
|
|
|
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BuyerParty
|
1
|
1
|
ASBIE
|
Order Change. Buyer Party
|
Associates the changed Order with information about the buyer involved in the transaction.
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OrderChange
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BuyerParty
|
BuyerParty
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BuyerParty
|
|
|
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SellerParty
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1
|
1
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ASBIE
|
Order Change. Seller Party
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Associates the changed Order with information about the seller involved in the transaction.
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OrderChange
|
SellerParty
|
SellerParty
|
SellerParty
|
|
|
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OriginatorParty
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0
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1
|
ASBIE
|
Order Change. Originator _ Party
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Associates the changed Order with information about the originator of the transaction.
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OrderChange
|
Party (Originator)
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Party (Originator)
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Party
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|
|
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FreightForwarderParty
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0
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1
|
ASBIE
|
Order Change. Freight Forwarder _ Party
|
Associates the changed Order with information about the freight forwarder involved in the transaction.
|
OrderChange
|
Party (FreightForwarder)
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Party (FreightForwarder)
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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
|
|
|
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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
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|
|
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OrderLine
|
1
|
n
|
ASBIE
|
Order Change. Order Line
|
Associates the changed Order with one or more Line items.
|
OrderChange
|
OrderLine
|
OrderLine
|
OrderLine
|
|
|
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