This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order. Details a document that contains information directly relating to the economic event of ordering products. Order Purchase Order BBIE Order. Buyers_ Identifier. Identifier a unique identification assigned to the Order in respect to the Buyer party 0..1 Order Buyers Identifier Identifier Identifier. Type BBIE Order. Sellers_ Identifier. Identifier the identification given to an Order by the seller. 0..1 Order Sellers Identifier Identifier Identifier. Type BBIE Order. Copy. Indicator Indicates whether a document is a copy (true) or not (false) 0..1 Order Copy Indicator Indicator. Type BBIE Order. Globally Unique_ Identifier. Identifier a computer generated unique identifier for the document, which is guaranteed to be unique 0..1 Order Globally Unique Identifier Identifier Identifier. Type BBIE Order. Issue Date. Date a date (and potentially time) stamp denoting when the Order was issued. 1 Order Issue Date Date Date_Date Time. Type 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. 0..1 Order Note Text Text. Type BBIE Order. Acknowledgement Response. Code specifies the type of Response for the Order that the Buyer requires from the Seller. 0..1 Order Acknowledgement Response Code Acknowledgement Response_ Code. Type BBIE Order. Transaction Currency. Code the default currency of the transaction, to be used for Invoicing. 0..1 Order Transaction Currency Code Currency_ Code. Type BBIE Order. Pricing Currency. Code the currency in which all pricing on the transaction will be specified. 0..1 Order Pricing Currency Code Currency_ Code. Type BBIE Order. Earliest Date. Date the starting date on or after which Order should be considered valid 0..1 Order Earliest Date Date Date_Date Time. Type BBIE Order. Expiry Date. Date the date on or after which Order should be cancelled if not satisfied. 0..1 Order Expiry Date Date Date_Date Time. Type BBIE Order. Validity Duration. Measure the period for which the Order is valid. 0..1 Order Validity Duration Measure Measure. Type BBIE Order. Tax Total. Amount the total tax amount to be paid for the Order. 0..1 Order Tax Total Amount Amount. Type 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. 0..1 Order Line Extension Total Amount Amount. Type BBIE Order. Total_ Packages Quantity. Quantity the count of the total number of packages contained in the Order. 0..1 Order Total Packages Quantity Quantity Quantity. Type BBIE Order. Gross_ Weight. Measure the total gross weight of the order. (goods plus packaging plus transport equipment) 0..1 Order Gross Weight Measure Measure. Type BBIE Order. Net_ Weight. Measure the total net weight of the order. (goods plus packaging) 0..1 Order Net Weight Measure Measure. Type BBIE Order. Net Net_ Weight. Measure the weight (mass) of the goods themselves without any packing. 0..1 Order Net Net Weight Measure Measure. Type BBIE Order. Gross_ Volume. Measure the total volume of the goods plus packaging on the Order. 0..1 Order Gross Volume Measure Measure. Type BBIE Order. Net_ Volume. Measure the total volume of the Order. (goods less packaging) 0..1 Order Net Volume Measure Measure. Type BBIE Order. LineItem Count. Numeric the number of line items 0..1 Order LineItem Count Numeric Numeric. Type ASBIE Order. Contract_ Document Reference. Document Reference associates the Order with a previously agreed Contract. 0..1 Order Contract Document Reference Document Reference ASBIE Order. Quote_ Document Reference. Document Reference associates the Order with a prior quote. 0..1 Order Quote Document Reference Document Reference ASBIE Order. Additional_ Document Reference. Document Reference associates the Order with one or more other identification means 0..n Order Additional Document Reference Document Reference ASBIE Order. Buyer Party associates the Order with information about the buyer involved in the transaction. 1 Order Buyer Party Buyer Party ASBIE Order. Seller Party associates the Order with information about the seller involved in the transaction. 1 Order Seller Party Seller Party ASBIE Order. Originator_ Party. Party associates the Order with information about the originator of the transaction. 0..1 Order Originator Party Party ASBIE Order. Freight Forwarder_ Party. Party associates the Order with information about the freight forwarder involved in the transaction. 0..1 Order Freight Forwarder Party Party Carrier ASBIE Order. Delivery associates the Order with a delivery (or deliveries) 0..n Order 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. 0..1 Order Delivery Terms Delivery Terms ASBIE Order. Allowance Charge associates the Order with one or more pricing components for overall charges allowances etc. 0..n Order Allowance Charge Allowance Charge ASBIE Order. Sales Conditions associates the Order with a sales condition applying to the whole order. 0..1 Order Sales Conditions Sales Conditions ASBIE Order. Destination_ Country. Country associates the Order with the country of destination (for Customs purposes). 0..1 Order Destination Country Country ASBIE Order. Order Line associates the Order with one or more Line items. 1..n Order Order Line Order Line ASBIE Order. Payment Means associates the Order with the expected means of payment. Order Payment Means Payment Means