This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order Response. Details the document responding to the Buyer to indicate detailed responses against a single Order. Order Response Order Acknowledgement, PO Response BBIE Order Response. Buyers_ Identifier. Identifier a unique identification assigned to the OrderResponse in respect to the Buyer party 0..1 Order Response Buyers Identifier Identifier Identifier. Type BBIE Order Response. Sellers_ Identifier. Identifier the identification given to an OrderResponse by the seller. 0..1 Order Response Sellers Identifier Identifier Identifier. Type BBIE Order Response. Copy. Indicator Indicates whether a document is a copy (true) or not (false) 0..1 Order Response Copy Indicator Indicator. Type BBIE Order Response. Globally Unique_ Identifier. Identifier a computer generated unique identifier for the document, which is guaranteed to be unique 0..1 Order Response Globally Unique Identifier Identifier Identifier. Type BBIE Order Response. Issue Date. Date a date (and potentially time) stamp denoting when the Order Response was issued. 1 Order Response Issue Date Date Date_Date Time. Type BBIE Order Response. Document Status. Code Identifies the status of the document with regard to its original state. 0..1 Order Response Document Status Code Document Status_ Code. Type BBIE Order Response. 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 Response Note Text Text. Type BBIE Order Response. Transaction Currency. Code the default currency of the Responded Order transaction, which will be used for Invoicing. 0..1 Order Response Transaction Currency Code Currency_ Code. Type BBIE Order Response. Pricing Currency. Code the currency in which all pricing on the transaction will be specified. 0..1 Order Response Pricing Currency Code Currency_ Code. Type BBIE Order Response. Earliest Date. Date the starting date on or after which Responded Order should be considered valid 0..1 Order Response Earliest Date Date Date_Date Time. Type BBIE Order Response. Expiry Date. Date the date on or after which Responded Order should be cancelled. 0..1 Order Response Expiry Date Date Date_Date Time. Type BBIE Order Response. Validity Duration. Measure the period for which the Responded Order is valid. 0..1 Order Response Validity Duration Measure Measure. Type BBIE Order Response. Tax Total. Amount the total tax amount for the Responded Order. 0..1 Order Response Tax Total Amount Amount. Type BBIE Order Response. Line_ Extension Total. Amount the total of line item extension amounts for the entire Responded Order, but not adjusted by any payment settlement discount or taxation. 0..1 Order Response Line Extension Total Amount Amount. Type BBIE Order Response. Total_ Packages Count. Quantity the count of the total number of packages contained in the Responded Order. 0..1 Order Response Total Packages Count Quantity Quantity. Type BBIE Order Response. Gross_ Weight. Measure the total gross weight of the Responded Order. (goods plus packaging plus transport equipment) 0..1 Order Response Gross Weight Measure Measure. Type BBIE Order Response. Net_ Weight. Measure the total net weight of the Responded Order. (goods plus packaging) 0..1 Order Response Net Weight Measure Measure. Type BBIE Order Response. Net Net_ Weight. Measure the weight (mass) of the goods themselves without any packing. 0..1 Order Response Net Net Weight Measure Measure. Type BBIE Order Response. Gross_ Volume. Measure the total volume of the goods plus packaging on the Responded Order. 0..1 Order Response Gross Volume Measure Measure. Type BBIE Order Response. Net_ Volume. Measure the total volume of the Responded Order. (goods less packaging) 0..1 Order Response Net Volume Measure Measure. Type BBIE Order Response. LineItem Count. Numeric a count of the number of Line Items on the Responded Order. 0..1 Order Response LineItem Count Numeric Numeric. Type ASBIE Order Response. Order Reference associates the Order Response with one or more Orders it refers to. 1..n Order Response Order Reference Order Reference ASBIE Order Response. Buyer Party associates the Order with information about the buyer involved in the transaction. 1 Order Response Buyer Party Buyer Party ASBIE Order Response. Seller Party associates the Order with information about the seller involved in the transaction. 1 Order Response Seller Party Seller Party ASBIE Order Response. Originator_ Party. Party associates the order response with information about the originator of the transaction. 0..1 Order Response Originator Party Party ASBIE Order Response. Freight Forwarder_ Party. Party associates the order response with information about the freight forwarder involved in the transaction. 0..1 Order Response Freight Forwarder Party Party ASBIE Order Response. Delivery associates the order response with a delivery (or deliveries) 0..n Order Response Delivery Delivery ASBIE Order Response. Delivery Terms associates the order response with delivery terms agreed between seller and buyer with regard to the delivery of goods. 0..1 Order Response Delivery Terms Delivery Terms ASBIE Order Response. Allowance Charge associates the order response with one or more pricing components for overall charges allowances etc. 0..n Order Response Allowance Charge Allowance Charge ASBIE Order Response. Sales Conditions associates the order response with one sales conditions applying to the whole order response. 0..1 Order Response Sales Conditions Sales Conditions ASBIE Order Response. Destination_ Country. Country associates the order response with the country to which it is destined, for Customs purposes. 0..1 Order Response Destination Country Country ASBIE Order Response. Responded_ Order Line. Order Line associates the order response with one or more Order Lines. NB these are not ReferenceOrderLines - they describe actual Order Lines. 1..n Order Response Responded Order Line Order Line ASBIE Order Response. Payment Means associates the Order Response with the expected means of payment. Order Response Payment Means Payment Means