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