This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order Response. Details A document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer. Order Response Order Acknowledgement, PO Response A container for all extensions present in the document. BBIE Order Response. UBL Version Identifier. Identifier 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. 0..1 Order Response UBL Version Identifier Identifier Identifier. Type 2.0.5 BBIE Order Response. Customization Identifier. Identifier Identifies a user-defined customization of UBL. 0..1 Order Response Customization Identifier Identifier Identifier. Type NES BBIE Order Response. Profile Identifier. Identifier Identifies a user-defined profile of the customization of UBL being used. 0..1 Order Response Profile Identifier Identifier Identifier. Type BasicProcurementProcess BBIE Order Response. Profile Execution Identifier. Identifier Identifies an instance of executing a profile, to associate all transactions in a collaboration. 0..1 Order Response Profile Execution Identifier Identifier Identifier. Type BPP-1001 BBIE Order Response. Identifier An identifier for this document, assigned by the sender. 1 Order Response Identifier Identifier Identifier. Type Purchase Order Response Number, Acknowledgement of Order Number BBIE Order Response. Sales_ Order Identifier. Identifier An identifier for the Order, issued by the Seller. 0..1 Order Response Sales Order Identifier Identifier Identifier. Type BBIE Order Response. Copy_ Indicator. Indicator Indicates whether this document is a copy (true) or not (false). 0..1 Order Response Copy Indicator Indicator Indicator. Type BBIE Order Response. UUID. Identifier A universally unique identifier for an instance of this document. 0..1 Order Response UUID Identifier Identifier. Type BBIE Order Response. Issue Date. Date The date, assigned by the sender, on which this document was issued. 1 Order Response Issue Date Date Date. Type BBIE Order Response. Issue Time. Time The time, assigned by the sender, at which this document was issued. 0..1 Order Response Issue Time Time Time. Type BBIE Order Response. Order Response Code. Code A code signifying the type of response for this Order. 0..1 Order Response Order Response Code Code Code. Type BBIE Order Response. Note. Text Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. 0..n Order Response Note Text Text. Type BBIE Order Response. Document_ Currency Code. Code A code signifying the default currency for this document. 0..1 Order Response Document Currency Code Code Currency Currency_ Code. Type BBIE Order Response. Pricing_ Currency Code. Code A code signifying the currency that is used for all prices in the Order Response. 0..1 Order Response Pricing Currency Code Code Currency Currency_ Code. Type BBIE Order Response. Tax_ Currency Code. Code A code signifying the currency that is used for all tax amounts in the Order Response. 0..1 Order Response Tax Currency Code Code Currency Currency_ Code. Type BBIE Order Response. Total_ Packages Quantity. Quantity The total number of packages contained in the Order Response. 0..1 Order Response Total Packages Quantity Quantity Quantity. Type BBIE Order Response. Gross_ Weight. Measure The total gross weight for the Order Response (goods + packaging + transport equipment). 0..1 Order Response Gross Weight Measure Measure. Type BBIE Order Response. Net_ Weight. Measure The total net weight for the Order Response (goods + packaging). 0..1 Order Response Net Weight Measure Measure. Type BBIE Order Response. Net Net_ Weight. Measure The total net weight of the goods in the Order Response excluding packaging. 0..1 Order Response Net Net Weight Measure Measure. Type BBIE Order Response. Gross_ Volume. Measure The total volume of the goods in the Order Response including packaging. 0..1 Order Response Gross Volume Measure Measure. Type BBIE Order Response. Net_ Volume. Measure The total volume of the goods in the Order Response excluding packaging. 0..1 Order Response Net Volume Measure Measure. Type BBIE Order Response. Customer_ Reference. Text A supplementary reference assigned by the buyer, e.g., the CRI in a purchasing card transaction. 0..1 Order Response Customer Reference Text Text. Type BBIE Order Response. Accounting Cost Code. Code An accounting cost code applied to the order as a whole. 0..1 Order Response Accounting Cost Code Code Code. Type BBIE Order Response. Accounting Cost. Text An accounting cost code applied to the order as a whole, expressed as text. 0..1 Order Response Accounting Cost Text Text. Type BBIE Order Response. Line Count. Numeric The number of Order Lines in this document. 0..1 Order Response Line Count Numeric Numeric. Type ASBIE Order Response. Validity_ Period. Period The period for which the Order Response is valid. 0..n Order Response Validity Period Period Period ASBIE Order Response. Order Reference A reference to the Order being responded to. 1..n Order Response Order Reference Order Reference Order Reference ASBIE Order Response. Order_ Document Reference. Document Reference A reference to an Order other than the one being responded to. 0..n Order Response Order Document Reference Document Reference Document Reference ASBIE Order Response. Originator_ Document Reference. Document Reference A reference to an originator document associated with this document. 0..1 Order Response Originator Document Reference Document Reference Document Reference ASBIE Order Response. Additional_ Document Reference. Document Reference A reference to an additional document associated with this document. 0..n Order Response Additional Document Reference Document Reference Document Reference ASBIE Order Response. Contract A contract associated with the Order being responded to. 0..n Order Response Contract Contract Contract ASBIE Order Response. Signature A signature applied to this document. 0..n Order Response Signature Signature Signature ASBIE Order Response. Seller_ Supplier Party. Supplier Party The seller. 1 Order Response Seller Supplier Party Supplier Party Supplier Party ASBIE Order Response. Buyer_ Customer Party. Customer Party The buyer. 1 Order Response Buyer Customer Party Customer Party Customer Party ASBIE Order Response. Originator_ Customer Party. Customer Party The originator. 0..1 Order Response Originator Customer Party Customer Party Customer Party ASBIE Order Response. Freight Forwarder_ Party. Party A freight forwarder or carrier. 0..1 Order Response Freight Forwarder Party Party Party ASBIE Order Response. Accounting_ Supplier Party. Supplier Party The accounting supplier party. 0..1 Order Response Accounting Supplier Party Supplier Party Supplier Party ASBIE Order Response. Accounting_ Customer Party. Customer Party The accounting customer party. 0..1 Order Response Accounting Customer Party Customer Party Customer Party ASBIE Order Response. Delivery A delivery associated with this document. 0..n Order Response Delivery Delivery Delivery ASBIE Order Response. Delivery Terms A set of delivery terms associated with this document. 0..1 Order Response Delivery Terms Delivery Terms Delivery Terms ASBIE Order Response. Payment Means Expected means of payment. 0..n Order Response Payment Means Payment Means Payment Means ASBIE Order Response. Payment Terms A set of payment terms associated with this document. 0..n Order Response Payment Terms Payment Terms Payment Terms ASBIE Order Response. Allowance Charge A discount or charge that applies to a price component. 0..n Order Response Allowance Charge Allowance Charge Allowance Charge ASBIE Order Response. Transaction Conditions A specification of purchasing or sales conditions applying to the whole Order. 0..1 Order Response Transaction Conditions Transaction Conditions Transaction Conditions ASBIE Order Response. Tax_ Exchange Rate. Exchange Rate The exchange rate between the document currency and the tax currency. 0..1 Order Response Tax Exchange Rate Exchange Rate Exchange Rate ASBIE Order Response. Pricing_ Exchange Rate. Exchange Rate The exchange rate between the document currency and the pricing currency. 0..1 Order Response Pricing Exchange Rate Exchange Rate Exchange Rate ASBIE Order Response. Payment_ Exchange Rate. Exchange Rate The exchange rate between the document currency and the payment currency. 0..1 Order Response Payment Exchange Rate Exchange Rate Exchange Rate ASBIE Order Response. Destination_ Country. Country The country of destination (for customs purposes). 0..1 Order Response Destination Country Country Country ASBIE Order Response. Tax Total The total amount of a specific type of tax, as calculated by the seller. 0..n Order Response Tax Total Tax Total Tax Total ASBIE Order Response. Legal_ Monetary Total. Monetary Total The total amount of the Order (or counter-offer). 0..1 Order Response Legal Monetary Total Monetary Total Monetary Total ASBIE Order Response. Order Line A line associated with a line in the Catalogue and specifying a kind of item being ordered. 0..n Order Response Order Line Order Line Order Line