Order Order The Order element comprises the creation of a purchase order that is sent for acceptance or rejection by a seller. A requisitioner, buyer, or buying organization can initiate an Order in response to a variety of factors in the electronic business arena, contracts, auctions, order requests, etc. A requisitioner, or buyer, can initiate a change to an already existing order. A seller uses the OrderResponse document to accept or reject an Order or a changed order. the set of items for the Order Orderheader Order contains the header information of the order Purchasing OrderIssueDatetime holds a time stamp provided by the application that issued the Order document. The OrderId element is a unique number assigned to the Order in respect to the parties assigning the number. The unique number assigned by the buyer to the Order. The unique number assigned by the seller to the Order. BuyerAccountId is the unique identification assigned to the buyer account. Provides the details of any quotes relevant to the Order Provides the details of the purchase contract between trading partners. other references to the Order not explicitly stated as the content of other elements. the element used if the purchase order is a release against the document specified in the Contract. Identification specifies the type of acknowledgment requested by the buyer from the seller. identifies the type of Order being transmitted the default currency of the Order, which when used at the header level may be overwritten at the lower level within the structure. identifies the tax accounting currency for the Order if different than the OrderCurrency identifies the language of the Order. identifies the default level of tax deduction for the Order the date items in the purchase order must be shipped from the seller. the date items in the purchase order must be received by the buyer. used mainly for confirming orders when a date was promised by the supplier over the phone. contains the dates between which the Order is effective. is the date after which Order should be cancelled. contains all other dates not for the Order not explicitly stated as the content of other elements. holds information on the parties for the order, including unique ID's and address information. identifies the party selling the goods. contains the information for the party which the items are to be shipped. contains the information for the party that will receive the bill for the goods.. contains the information for the party to be paid. contains party information identifying the location from which the items are to be shipped. contains party information identifying another party from whose warehouse the items are to be shipped. contains party information identifying the location where the items were sold. contains the party information identifying the location where the item is to be or is being manufactured. contains the information identifying the location that is issuing the request for the material. other party information not explicitly stated as the content of another element. used to indicate the shipping warehouse loaction, where the supplier party may have multiple warehouses. provides information on the movement of the goods including carrier, equipment and service level instructions. defines the terms of delivery for the Order the pricing information for the Order. This is the default price and can be overwritten at the item level. the terms and the method of payment for goods or services recieved. contains a note to further describe the payment terms. used to communicate any discounts that may be associated with the payment term. the specific manner in which a payment is to be made. the additional service, promotion, allowances, or charges for the whole Order. These may include goods and shipping charges. Additional allowance or charges may be present at lower levels of the Order. contains one or notes that allow you to provide notes that are more than a simple free-text field. Lineitem Lineitem contains information to describe and identify an item along with all pricing and delivery information for that item. buyer's assigned line item number. seller's assigned line item number. information on whether the line item is a single item or part of a component group. references the parent line item where this reference is the Buyer's number. references the parent line item where this reference is the Seller's number. the item for the line. This contains the description, specific identifiers, weights, measures and other information associated with the product or service contains one or more pricing schemes for an item. tax information as it relates to the pricing of an item. the allowances and/or charges that apply to the pricing of an item. the monetary total for pricing of an item. used if the exchange rate to another currency needs to be set for the monetary value expressed. to specify the scheduling information for a distinct set of ship from party, ship to party, and transport information for the line item. contains one or notes that allow you to provide notes that are more than a simple free-text field. Ordersummary Order contains the summary information of the order. the number of line items. the total tax amount for the Order. used if the exchange rate to another currency needs to be set for the monetary value expressed. the total price for the entire Order. used if the exchange rate to another currency needs to be set for the monetary value expressed. the summation of total packages contained in the purchase order. the nesting level of the package count in the preceding element, if that number counts other than top-level packages. the summation of the total top level packages contained in the order, unless otherwise described. This is number of top-level packages, unless described otherwise in the level of packaging. the total gross weight of the shipment. the total net weight of the shipment. the weight (mass) of the goods themselves without any packing. Sometimes known as the "NetNet Weight" the weight of the goods minus the transport equipment. the total volume of the shipment. contains any free form text for the Order Summary. This element may contain notes or any other similar information that is not contained explicitly in the another structure. You should not assume that the receiving application is capable of doing more than storing and/or displaying this information.