This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order Change. Details The document used to specify changes to an existing Order Order Change Purchase Order Change BBIE Order Change. Identifier An identifier for the Order Change assigned by the Buyer 0..1 Order Change Identifier Identifier Identifier. Type BBIE Order Change. Sales Order Identifier. Identifier An identifier for the Order Change issued by the Seller 0..1 Order Change Sales Order Identifier Identifier Identifier. Type BBIE Order Change. Copy Indicator. Indicator Indicates whether the Order Change is a copy (true) or not (false) 1 Order Change Copy Indicator Indicator Indicator. Type BBIE Order Change. Globally Unique Identifier. Identifier A computer-generated globally unique identifier (GUID) for the Order Change instance 0..1 Order Change Globally Unique Identifier Identifier Identifier. Type BBIE Order Change. Issue Date. Date The date assigned by the Buyer on which the Order was changed 1 Order Change Issue Date Date Date. Type BBIE Order Change. Issue Time. Time The time assigned by the Buyer on which the Order was changed 0..1 Order Change Issue Time Time Time. Type BBIE Order Change. Sequence Number. Identifier The Order Change Sequence Number assigned by the Buyer to ensure the proper sequencing of changes 1 Order Change Sequence Number Identifier Identifier. Type BBIE Order Change. Note. Text Free form text applying to the Order Change. 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. Requested Invoice_ Currency. Code The currency requested for amount totals in Invoices related to this Order Change 0..1 Order Change Requested Invoice Currency Code Currency_ Code. Type BBIE Order Change. Document_ Currency. Code The default currency for the Order Change 1 Order Change Document Currency Code Currency_ Code. Type BBIE Order Change. Pricing_ Currency. Code The currency that is used for all prices in the Order Change 0..1 Order Change Pricing Currency Code Currency_ Code. Type BBIE Order Change. Tax_ Currency. Code The currency requested for tax amounts in Invoices related to this Order Change 0..1 Order Change Tax Currency Code Currency_ Code. Type BBIE Order Change. Customer Reference. Text A supplementary reference for the transaction (eg CRI when using purchasing card). 0..1 Order Change Customer Reference Text Text. Type BBIE Order Change. Accounting_ Cost Code. Code The Buyer's accounting code applied to the Order Change as a whole 0..1 Order Change Accounting Cost Code Code Code. Type ASBIE Order Change. Validity_ Period. Period The period for which the changed Order is valid 0..n Order Change Validity Period Period ASBIE Order Change. Order Reference An association to the Order being changed 1 Order Change Order Reference Order Reference ASBIE Order Change. Quotation_ Document Reference. Document Reference An association to a Quotation 0..1 Order Change Quotation Document Reference Document Reference ASBIE Order Change. Originator_ Document Reference. Document Reference An association to an Originator document 0..1 Order Change Originator Document Reference Document Reference ASBIE Order Change. Additional_ Document Reference. Document Reference An association to other documents 0..n Order Change Additional Document Reference Document Reference ASBIE Order Change. Contract An association to a framework agreement or contract 0..n Order Change Contract Contract ASBIE Order Change. Signature Associates the Order Change with zero or more signatures. 0..n Order Change Signature Signature ASBIE Order Change. Buyer_ Customer Party. Customer Party An association to the Buyer 1 Order Change Buyer Customer Party Customer Party ASBIE Order Change. Seller_ Supplier Party. Supplier Party An association to the Seller 1 Order Change Seller Supplier Party Supplier Party ASBIE Order Change. Originator_ Customer Party. Customer Party An association to the Originator 0..1 Order Change Originator Customer Party Customer Party ASBIE Order Change. Freight Forwarder_ Party. Party An association to a Freight Forwarder or Carrier 0..1 Order Change Freight Forwarder Party Party Carrier ASBIE Order Change. Delivery An association to Delivery 0..n Order Change Delivery Delivery ASBIE Order Change. Delivery Terms An association to Delivery Terms 0..1 Order Change Delivery Terms Delivery Terms ASBIE Order Change. Payment Means An association to Payment Means 0..1 Order Change Payment Means Payment Means ASBIE Order Change. Transaction Conditions Associates the Order Change with a sales or puchasing condition applying to the whole order. 0..1 Order Change Transaction Conditions Transaction Conditions ASBIE Order Change. Allowance Charge An association to Allowances and Charges that apply to the Order Change as a whole 0..n Order Change Allowance Charge Allowance Charge ASBIE Order Change. Destination_ Country. Country An association to the country of destination (for customs purposes) 0..1 Order Change Destination Country Country ASBIE Order Change. Tax Total An association to the total tax amount of the changed Order (as calculated by the Buyer) 0..n Order Change Tax Total Tax Total ASBIE Order Change. Legal Total An assocation to the total amounts for the changed Order net of allowances and taxes (as projected by the Buyer) 1 Order Change Legal Total Legal Total ASBIE Order Change. Order Line An association to one or more (changed) Order Lines 1..n Order Change Order Line Order Line