ABIE Order. Details A document that contains information directly relating to the economic event of ordering products. Order Details Details Purchase Order po BBIE Order. Buyers. Identifier A unique identification assigned to the Order in respect to the Buyer party Order Buyers Identifier Identifier BBIE Order. Sellers. Identifier The identification given to an Order by the seller. Order Sellers Identifier Identifier BBIE Order. Copy. Indicator Indicates whether a document is a copy (true) or not (false) Order Copy Indicator BBIE Order. Globally Unique. Identifier A computer generated unique identifier for the document, which is guaranteed to be unique Order GloballyUnique Identifier Identifier BBIE Order. Issue. Date A date (and potentially time) stamp denoting when the Order was issued. Order Issue_Date Date 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 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 res BBIE Order. Transaction_Currency. Code The default currency of the transaction, to be used for Invoicing. Order Transaction_Currency Code cur BBIE Order. Pricing_Currency. Code The currency in which all pricing on the transaction will be specified. Order Pricing_Currency Code cur BBIE Order. Earliest. Date The starting date on or after which Order should be considered valid Order Earliest_Date Date BBIE Order. Cancelled By. Date The date on or after which Order should be cancelled if not satisfied. Order CancelledBy_Date Date BBIE Order. Validity_Duration. Measure The period for which the Order is valid. Order Validity_Duration Measure BBIE Order. Tax_Total. Amount The total tax amount to be paid for the Order. Order Tax_Total Amount 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 Line Extension_Total Amount BBIE Order. Total Packages. Quantity The count of the total number of packages contained in the Order. Order Total Packages_Quantity Quantity BBIE Order. Gross Weight. Measure The total gross weight of the order. (goods plus packaging plus transport equipment) Order Gross Weight Measure BBIE Order. Net Weight. Measure The total net weight of the order. (goods plus packaging) Order Net Weight Measure BBIE Order. Net Net Weight. Measure The weight (mass) of the goods themselves without any packing. Order NetNet Weight Measure BBIE Order. Gross Volume. Measure The total volume of the goods plus packaging on the Order. Order Gross Volume Measure BBIE Order. Net Volume. Measure The total volume of the Order. (goods less packaging) Order Net Volume Measure BBIE Order. LineItem_Count. Quantity The number of line items Order LineItem_Count Quantity ASBIE Order. Contract_ Document Reference Associates the Order with a previously agreed Contract. Order Contract DocumentReference DocumentReference Contract DocumentReference ASBIE Order. Quote_ Document Reference Associates the Order with a prior quote. Order Quote DocumentReference DocumentReference Quote DocumentReference ASBIE Order. Additional_ Document Reference Associates the Order with one or more other identification means Order Additional DocumentReference DocumentReference Additional DocumentReference ASBIE Order. Buyer Party Associates the Order with information about the buyer involved in the transaction. Order BuyerParty BuyerParty BuyerParty ASBIE Order. Seller Party Associates the Order with information about the seller involved in the transaction. Order SellerParty SellerParty SellerParty ASBIE Order. Originator_ Party Associates the Order with information about the originator of the transaction. Order Originator Party Party Originator Party ASBIE Order. Freight Forwarder_ Party Associates the Order with information about the freight forwarder involved in the transaction. Order FreightForwarder Party Party FreightForwarder Party Carrier ASBIE Order. Delivery Associates the Order with a delivery (or deliveries) Order Delivery Delivery Delivery 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 ASBIE Order. Allowance Charge Associates the Order with one or more pricing components for overall charges allowances etc. Order AllowanceCharge AllowanceCharge AllowanceCharge ASBIE Order. Sales Conditions Associates the Order with a sales condition applying to the whole order. Order SalesConditions SalesConditions SalesConditions ASBIE Order. Destination_ Country Associates the Order with the country of destination (for Customs purposes). Order Destination Country Country Destination Country ASBIE Order. Order Line Associates the Order with one or more Line items. Order OrderLine OrderLine OrderLine