OrderChangeType

The document used to specify changes to an existing Order.

Complex type information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]    A container for all extensions present in the document.
  2. cbc:UBLVersionID [0..1]    The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance.
  3. cbc:CustomizationID [0..1]    Identifies a user-defined customization of UBL for a specific use.
  4. cbc:ProfileID [0..1]    Identifies a user-defined profile of the customization of UBL being used.
  5. cbc:ID [0..1]    An identifier for the Order Change assigned by the Buyer.
  6. cbc:SalesOrderID [0..1]    An identifier for the Order Change issued by the Seller.
  7. cbc:CopyIndicator [0..1]    Indicates whether the Order Change is a copy (true) or not (false).
  8. cbc:UUID [0..1]    A universally unique identifier for an instance of this ABIE.
  9. cbc:IssueDate [1..1]    The date assigned by the Buyer on which the Order was changed.
  10. cbc:IssueTime [0..1]    The time assigned by the Buyer at which the Order was changed.
  11. cbc:SequenceNumberID [1..1]    The Order Change Sequence Number assigned by the Buyer to ensure the proper sequencing of changes.
  12. cbc:Note [0..*]    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.
  13. cbc:RequestedInvoiceCurrencyCode [0..1]    The currency requested for amount totals in Invoices related to this Order Change.
  14. cbc:DocumentCurrencyCode [0..1]    The default currency for the Order Change.
  15. cbc:PricingCurrencyCode [0..1]    The currency that is used for all prices in the Order Change.
  16. cbc:TaxCurrencyCode [0..1]    The currency requested for tax amounts in Invoices related to this Order Change.
  17. cbc:CustomerReference [0..1]    A supplementary reference for the transaction (e.g., CRI when using purchasing card).
  18. cbc:AccountingCostCode [0..1]    The Buyer's accounting code applied to the Order Change as a whole.
  19. cbc:AccountingCost [0..1]    The Buyer's accounting code applied to the Order Change as a whole, expressed as text.
  20. cbc:LineCountNumeric [0..1]    The number of lines in the document.
  21. cac:ValidityPeriod [0..*]    The period for which the changed Order is valid.
  22. cac:OrderReference [1..1]    An association to Order Reference (the reference of the Order being changed).
  23. cac:QuotationDocumentReference [0..1]    An associative reference to Quotation.
  24. cac:OriginatorDocumentReference [0..1]    An associative reference to Originator Document.
  25. cac:AdditionalDocumentReference [0..*]    An associative reference to Additional Document.
  26. cac:Contract [0..*]    An association to Contract
  27. cac:Signature [0..*]    An association to Signature.
  28. cac:BuyerCustomerParty [1..1]    An association to the Buyer.
  29. cac:SellerSupplierParty [1..1]    An association to the Seller.
  30. cac:OriginatorCustomerParty [0..1]    An association to the Originator.
  31. cac:FreightForwarderParty [0..1]    An association to a Freight Forwarder or Carrier.
  32. cac:AccountingCustomerParty [0..1]    An association to the Accounting Customer Party.
  33. cac:AccountingSupplierParty [0..1]    An association to the Accounting Supplier Party.
  34. cac:Delivery [0..*]    An association to Delivery.
  35. cac:DeliveryTerms [0..1]    An association to Delivery Terms.
  36. cac:PaymentMeans [0..1]    An association to Payment Means.
  37. cac:TransactionConditions [0..1]    Associates the Order Change with a purchasing, sales, or payment condition applying to the whole order.
  38. cac:AllowanceCharge [0..*]    An association to Allowances and Charges that apply to the Order Change as a whole.
  39. cac:DestinationCountry [0..1]    An association to the country of destination (for customs purposes).
  40. cac:TaxTotal [0..*]    An association to the total tax amount of the changed Order (as calculated by the Buyer).
  41. cac:AnticipatedMonetaryTotal [0..1]    An association to the total amounts for the Order Change anticipated by the Buyer.
  42. cac:OrderLine [1..*]    An association to one or more (changed) Order Lines.

Attributes

None

Used by

• Element OrderChange