OrderChange

This element MUST be conveyed as the root element in any instance document based on this Schema expression

Element information

Namespace: urn:oasis:names:specification:ubl:schema:xsd:OrderChange-2

Schema document: maindoc/UBL-OrderChange-2.1.xsd

Type: OrderChangeType

Properties: Global, Qualified

Content

Sequence [1..1]
1. ext:UBLExtensions [0..1] A container for all extensions present in the document.
2. cbc:UBLVersionID [0..1] Identifies 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:ProfileExecutionID [0..1] Identifies an instance of executing a profile, to associate all transactions in a collaboration.
6. cbc:ID [0..1] An identifier for this document, assigned by the sender.
7. cbc:SalesOrderID [0..1] An identifier for the Order Change, assigned by the seller.
8. cbc:CopyIndicator [0..1] Indicates whether this document is a copy (true) or not (false).
9. cbc:UUID [0..1] A universally unique identifier for an instance of this document.
10. cbc:IssueDate [1..1] The date, assigned by the sender, on which this document was issued.
11. cbc:IssueTime [0..1] The time, assigned by the sender, at which this document was issued.
12. cbc:SequenceNumberID [1..1] The Order Change Sequence Number assigned by the Buyer to ensure the proper sequencing of changes.
13. cbc:Note [0..*] Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
14. cbc:RequestedInvoiceCurrencyCode [0..1] A code signifying he currency requested for amount totals in Invoices related to this Order Change.
15. cbc:DocumentCurrencyCode [0..1] A code signifying the default currency for this document.
16. cbc:PricingCurrencyCode [0..1] A code signifying the currency that is used for all prices in the Order Change.
17. cbc:TaxCurrencyCode [0..1] A code signifying the currency requested for tax amounts in Invoices related to this Order Change.
18. cbc:CustomerReference [0..1] A supplementary reference for the transaction (e.g., CRI when using purchasing card).
19. cbc:AccountingCostCode [0..1] The buyer's accounting code, applied to the Order Change as a whole.
20. cbc:AccountingCost [0..1] The buyer's accounting code, applied to the Order Change as a whole, expressed as text.
21. cbc:LineCountNumeric [0..1] The number of Order Change lines in the document.
22. cac:ValidityPeriod [0..*] A period during which the Order Change is valid.
23. cac:OrderReference [1..1] A reference to the Order being changed.
24. cac:QuotationDocumentReference [0..1] A reference to a Quotation.
25. cac:OriginatorDocumentReference [0..1] A reference to an originator document associated with this document.
26. cac:AdditionalDocumentReference [0..*] A reference to an additional document associated with this document.
27. cac:Contract [0..*] A contract associated with the Order being changed.
28. cac:Signature [0..*] A signature applied to this document.
29. cac:BuyerCustomerParty [1..1] The buyer.
30. cac:SellerSupplierParty [1..1] The seller.
31. cac:OriginatorCustomerParty [0..1] The originator.
32. cac:FreightForwarderParty [0..1] A freight forwarder or carrier.
33. cac:AccountingCustomerParty [0..1] The accounting customer party.
34. cac:AccountingSupplierParty [0..1] The accounting supplier party.
35. cac:Delivery [0..*] A delivery associated with this document.
36. cac:DeliveryTerms [0..1] A set of delivery terms associated with this document.
37. cac:PaymentMeans [0..*] Expected means of payment.
38. cac:PaymentTerms [0..*] A set of payment terms associated with this document.
39. cac:TransactionConditions [0..1] Purchasing, sales, or payment conditions applying to the whole Order being changed.
40. cac:AllowanceCharge [0..*] A discount or charge that applies to a price component.
41. cac:TaxExchangeRate [0..1] The exchange rate between the document currency and the tax currency.
42. cac:PricingExchangeRate [0..1] The exchange rate between the document currency and the pricing currency.
43. cac:PaymentExchangeRate [0..1] The exchange rate between the document currency and the payment currency.
44. cac:DestinationCountry [0..1] The country of destination (for customs purposes).
45. cac:TaxTotal [0..*] The total amount of a specific type of tax.
46. cac:AnticipatedMonetaryTotal [0..1] The amount of change to the total cost of the order anticipated by the buyer.
47. cac:OrderLine [1..*] An association to one or more (changed) Order Lines.

Attributes

None

Sample instance

<OrderChange>
   <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
   <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biicoretrdmXYZ:ver1.0</cbc:CustomizationID>
   <cbc:ProfileID schemeAgencyID="BII" schemeID="Profile">urn:www.cenbii.eu:profile:BIIXYZ:ver1.0</cbc:ProfileID>
   <cbc:ID>7</cbc:ID>
   <cbc:IssueDate>2010-01-21</cbc:IssueDate>
   <cbc:IssueTime>12:30:00</cbc:IssueTime>
   <cbc:SequenceNumberID>1</cbc:SequenceNumberID>
   <cbc:Note>Information text for the whole order change</cbc:Note>
   <cac:OrderReference>
      <cbc:ID>34</cbc:ID>
   </cac:OrderReference>
   <cac:BuyerCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeAgencyID="9" schemeID="GLN">7300072311115</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID schemeAgencyID="9" schemeID="GLN">7300070011115</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyIdentification>
            <cbc:ID>PartyID123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Johnssons byggvaror</cbc:Name>
         </cac:PartyName>
      </cac:Party>
   </cac:BuyerCustomerParty>
   <cac:SellerSupplierParty>
      <cac:Party>
         <cbc:EndpointID schemeAgencyID="9" schemeID="GLN">7302347231111</cbc:EndpointID>
         <cac:PartyIdentification>
            <cbc:ID>SellerPartyID123</cbc:ID>
         </cac:PartyIdentification>
         <cac:PartyName>
            <cbc:Name>Moderna Produkter AB</cbc:Name>
         </cac:PartyName>
      </cac:Party>
   </cac:SellerSupplierParty>
   <cac:OrderLine>
      <cbc:Note>Freetext note on line 1</cbc:Note>
      <cac:LineItem>
         <cbc:ID>1</cbc:ID>
         <cbc:LineStatusCode listAgencyID="UBL" listName="Line Status">Revised</cbc:LineStatusCode>
         <cbc:Quantity unitCode="LTR">240</cbc:Quantity>
         <cbc:LineExtensionAmount currencyID="SEK">12000</cbc:LineExtensionAmount>
         <cbc:TotalTaxAmount currencyID="SEK">20</cbc:TotalTaxAmount>
         <cbc:PartialDeliveryIndicator>false</cbc:PartialDeliveryIndicator>
         <cbc:AccountingCostCode>ProjectID123</cbc:AccountingCostCode>
         <cac:Delivery>
            <cac:RequestedDeliveryPeriod>
               <cbc:StartDate>2010-02-10</cbc:StartDate>
               <cbc:EndDate>2010-02-25</cbc:EndDate>
            </cac:RequestedDeliveryPeriod>
         </cac:Delivery>
         <cac:OriginatorParty>
            <cac:PartyIdentification>
               <cbc:ID schemeAgencyID="ZZZ" schemeID="ZZZ">EmployeeXXX</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
               <cbc:Name>Josef K.</cbc:Name>
            </cac:PartyName>
         </cac:OriginatorParty>
         <cac:Price>
            <cbc:PriceAmount currencyID="SEK">50</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="LTR">1</cbc:BaseQuantity>
         </cac:Price>
         <cac:Item>
            <cbc:Description>Red paint</cbc:Description>
            <cbc:Name>Falu Rödfärg</cbc:Name>
            <cac:SellersItemIdentification>
               <cbc:ID>SItemNo001</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
               <cbc:ID schemeAgencyID="6" schemeID="GTIN">1234567890123</cbc:ID>
            </cac:StandardItemIdentification>
            <cac:AdditionalItemProperty>
               <cbc:Name>Paint type</cbc:Name>
               <cbc:Value>Acrylic</cbc:Value>
            </cac:AdditionalItemProperty>
            <cac:AdditionalItemProperty>
               <cbc:Name>Solvant</cbc:Name>
               <cbc:Value>Water</cbc:Value>
            </cac:AdditionalItemProperty>
         </cac:Item>
      </cac:LineItem>
   </cac:OrderLine>
</OrderChange>