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