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. Order. Details Order Details Order Order. Header. Details OrderHeader Order Header Details OrderHeader 1..1 Aggregate the set of items for the Order Order. Line Item. Details OrderDetail Order Line Item Details LineItem 0..n Aggregate Order. Summary. Details OrderSummary Order Summary Details OrderSummary 0..1 Aggregate contains the header information of the order OrderHeader. Details OrderHeader Details OrderHeader Purchasing OrderIssueDatetime holds a time stamp provided by the application that issued the Order document. Order. Issue. Date Time OrderIssueDate Order Issue Date Time DateTime 1..1 Basic This may not have enough information for future digital use. Purchasing The OrderId element is a unique number assigned to the Order in respect to the parties assigning the number. Order. Identifier Order Identifier Identifier Identifier 0..n Basic None in xCBL This is a new element, it is context neutral. PO Number The unique number assigned by the buyer to the Order. Order. Buyer. Identifier BuyerOrderNumber Order Buyer Identifier Identifier Identifier 0..1 Basic None in xCBL The unique number assigned by the seller to the Order. Order. Seller. Identifier SellerOrderNumber Order Seller Identifier Identifier Identifier 0..1 Basic None in xCBL BuyerAccountId is the unique identification assigned to the buyer account. Order. Buyer Account. Identifier AccountCode Order Buyer Account Identifier Identifier 0..1 Basic Purchasing Seller to Buyer Provides the details of any quotes relevant to the Order Order. Quote. Details QuoteReference Order Quote Details Quote 0..n Aggregate Provides the details of the purchase contract between trading partners. Order. Contract. Details Contract Order Contract Details Contract 0..n Aggregate other references to the Order not explicitly stated as the content of other elements. Order. Other Reference. Details ReferenceCoded Order Other Reference Details Reference 0..n Aggregate the element used if the purchase order is a release against the document specified in the Contract. Identification Order. Release. Text ReleaseNumber Order Release Text Text 0..1 Basic specifies the type of acknowledgment requested by the buyer from the seller. Order. Acknowledgement Response. Code RequestedResponse Order Acknowledgement Response Code Code 0..1 Basic derived from EDIFACT 1225 (Message function code) and 1229 (Action request/notification description code)and X12 353 (Transaction set purpose code) and 587 (Acknowledgment type) identifies the type of Order being transmitted Order. Type. Code OrderTypeCode Order Type Code Code 0..1 Basic derived from EDIFACT 1001 (Document Code Name) and X12 92 (Purchase Order Type Code) the default currency of the Order, which when used at the header level may be overwritten at the lower level within the structure. Order. Currency. Code OrderCurrency Order Currency Code Code 0..1 Basic derived from ISO recommendation no.9 identifies the tax accounting currency for the Order if different than the OrderCurrency Order. Tax Currency. Code TaxAccountingCurrency Order Tax Currency Code Code 0..1 Basic derived from ISO recommendation no.9 identifies the language of the Order. Order. Language. Details OrderLanguage Order Language Details Language 1..1 Aggregate identifies the default level of tax deduction for the Order Order. Tax Level. Code OrderTaxReference Order Tax Level Code Code 0..1 Code the date items in the purchase order must be shipped from the seller. Order. Request Shipment. Date Time RequestedShipByDate Order Request Shipment Date Time DateTime 0..1 Basic the date items in the purchase order must be received by the buyer. Order. Request Delivery. Date Time RequestedDeliverByDate Order Request Delivery Date Time DateTime 0..1 Basic used mainly for confirming orders when a date was promised by the supplier over the phone. Order. Promised By. Date Time PromiseDate Order Promised By Date Time DateTime 0..1 Basic contains the dates between which the Order is effective. Order. Validity. Details ValidityDates Order Validity Details Period 0..1 Aggregate is the date after which Order should be cancelled. Order. Cancelled By. Date Time CancelByDate Order Cancelled By Date Time DateTime 0..1 Basic contains all other dates not for the Order not explicitly stated as the content of other elements. Order. Other. Date Time ListOfDateCoded Order Other Date Time DateTime 0..n Basic holds information on the parties for the order, including unique ID's and address information. Order. Buyer Party. Details BuyerParty Order Buyer Party Details Party 1..1 Aggregate identifies the party selling the goods. Order. Seller Party. Details SellerParty Order Seller Party Details Party 1..1 Aggregate contains the information for the party to which the items are to be shipped. Order. Consignee Party. Details ShipToParty Order Consignee Party Details Party 0..1 Aggregate contains the information for the party that will receive the commercial invoice. Order. Invoicee Party. Details BillToParty Order Invoicee Party Details Party 0..1 Aggregate contains the information for the party to be paid. Order. Invoicer Party. Details RemitToParty Order Invoicer Party Details Party 0..1 Aggregate contains party information identifying the location from which the items are to be shipped. Order. Despatch Party. Details ShipFromParty Order Despatch Party Details Party 0..1 Aggregate contains party information identifying another party from whose warehouse the items are to be shipped. Order. Warehouse Party. Details WarehouseParty Order Warehouse Party Details Party 0..1 Aggregate contains party information identifying the location where the items were sold. Order. Sales Location Party. Details SoldToParty Order Sales Location Party Details Party 0..1 Aggregate contains the party information identifying the location where the item is to be or is being manufactured. Order. Manufacturer Party. Details ManufacturingToParty Order Manufacturer Party Details Party 0..1 Aggregate contains the information identifying the location that is issuing the request for the material. Order. Material Issuer Party. Details MaterialIssuer Order Material Issuer Party Details Party 0..1 Aggregate other party information not explicitly stated as the content of another element. Order. Other Party. Details ListOfPartyCoded Order Other Party Details Party 0..n Aggregate used to indicate the shipping warehouse loaction, where the supplier party may have multiple warehouses. Order. Warehouse Location. Details PartLocation Order Warehouse Location Details Location 0..1 Aggregate provides information on the movement of the goods including carrier, equipment and service level instructions. Order. Shipment. Details ListOfTransport  Order Shipment Details Shipment 0..n Aggregate defines the terms of delivery for the Order Order. Delivery Terms. Details OrderTermsOfDelivery Order Delivery Terms Details DeliveryTerms 0..1 Aggregate the pricing information for the Order. This is the default price and can be overwritten at the item level. Order. Default Pricing. Details OrderHeaderPrice Order Default Pricing Details Pricing 0..1 Aggregate the terms and the method of payment for goods or services recieved. Order. Payment Terms. Details PaymentTerms Order Payment Terms Details PaymentTrms 0..n Aggregate contains a note to further describe the payment terms. Order. Payment Terms Note. Details PaymentTermsNote Order Payment Terms Note Details Note 0..1 Basic used to communicate any discounts that may be associated with the payment term. Order. Overall Discount. Details PaymentTermDetails Order Overall Discount Details Discount 0..n Aggregate the specific manner in which a payment is to be made. Order. Payment Means. Details PaymentMethod Order Payment Means Details PaymentMeans 0..n Aggregate 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. Order. Payment Variation. Details OrderAllowancesOrCharges Order Payment Variation Details PaymentVariation 0..n Aggregate contains one or more notes that allow you to provide notes that are more than a simple free-text field. Order. Note. Details ListOfStructuredNote Order Note Details Note 0..n Aggregate contains the summary information of the order. OrderSummary. Details OrderSummary Details OrderSummary the number of line items. Order. Line Item Count. Value NumberOfLines Order Line Item Count Value Numeric 0..1 Basic inadequate rep. Term the total tax amount for the Order. Order. Tax. Amount TotalTax Order Tax Amount Amount 0..1 Basic used if the exchange rate to another currency needs to be set for the monetary value expressed. Order. Tax ExchangeRate. Details RateOfExchangeDetail Order Tax ExchangeRate Details ExchangeRate 0..1 Aggregate the total price for the entire Order. Order. Price. Amount TotalAmount Order Price Amount Amount 0..1 Basic used if the exchange rate to another currency needs to be set for the monetary value expressed. Order. Price ExchangeRate. Details RateOfExchangeDetail Order Price ExchangeRate Details ExchangeRate 0..1 Aggregate the summation of total packages contained in the purchase order. Order. Package. Quantity TotalPackages Order Package Quantity Quantity 0..1 Basic the nesting level of the package count in the preceding element, if that number counts other than top-level packages. Order. Package Level. Identifier TotalPackageDepth Order Level Identifier Identifier 0..1 Basic 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. Order. Top Level Package. Quantity TotalTransport Order Top Level Package Quantity Quantity 0..1 Basic the total gross weight of the shipment. Order. Shipment Gross Weight. Measure TotalGrossWeight Order Shipment Gross Weight Measure Measure 0..1 Basic this (and other weights) may be an example of where representation terms are too vauge - the term "measure" should be "weight" the total net weight of the shipment. Order. Shipment Net Weight. Measure TotalNetWeight Order Shipment Net Weight Measure Measure 0..1 Basic the weight (mass) of the goods themselves without any packing. Sometimes known as the "NetNet Weight" Order. Shipment Net Net Weight. Measure TotalNetNetWeight Order Shipment Net Net Weight Measure Measure 0..1 Basic This is particularly important for the industrues like tobacco where tax is calculated on the weight of the cigarettes rather than on the retail item. the weight of the goods minus the transport equipment. Order. Shipment Tare Weight. Measure TotalTareWeight Order Shipment Tare Weight Measure Measure 0..1 Basic the total volume of the shipment. Order. Shipment Volume. Measure GrossVolume Order Shipment Volume Measure Measure 0..1 Basic 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. Order. Summary Note. Details SummaryNote Order Summary Note Details Note 0..1 Basic