This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order. Details A document used to order goods and services. Order Purchase Order A container for all extensions present in the document. BBIE Order. 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 UBL Version Identifier Identifier Identifier. Type 2.0.5 BBIE Order. Customization Identifier. Identifier Identifies a user-defined customization of UBL for a specific use. 0..1 Order Customization Identifier Identifier Identifier. Type NES BBIE Order. Profile Identifier. Identifier Identifies a user-defined profile of the customization of UBL being used. 0..1 Order Profile Identifier Identifier Identifier. Type BasicProcurementProcess BBIE Order. Profile Execution Identifier. Identifier Identifies an instance of executing a profile, to associate all transactions in a collaboration. 0..1 Order Profile Execution Identifier Identifier Identifier. Type BPP-1001 BBIE Order. Identifier An identifier for this document, assigned by the sender. 1 Order Identifier Identifier Identifier. Type Purchase Order Number, Order Number BBIE Order. Sales_ Order Identifier. Identifier An identifier for the Order, assigned by the seller. 0..1 Order Sales Order Identifier Identifier Identifier. Type BBIE Order. Copy_ Indicator. Indicator Indicates whether this document is a copy (true) or not (false). 0..1 Order Copy Indicator Indicator Indicator. Type BBIE Order. UUID. Identifier A universally unique identifier for an instance of this document. 0..1 Order UUID Identifier Identifier. Type BBIE Order. Issue Date. Date The date, assigned by the sender, on which this document was issued. 1 Order Issue Date Date Date. Type Order Date BBIE Order. Issue Time. Time The time, assigned by the sender, at which this document was issued. 0..1 Order Issue Time Time Time. Type BBIE Order. Order Type Code. Code A code signifying the type of Order. 0..1 Order Order Type Code Code Code. Type BBIE Order. Note. Text Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures. 0..n Order Note Text Text. Type BBIE Order. Requested Invoice_ Currency Code. Code A code signifying the currency requested for amount totals in Invoices related to this Order. 0..1 Order Requested Invoice Currency Code Code Currency Currency_ Code. Type BBIE Order. Document_ Currency Code. Code A code signifying the default currency for this document. 0..1 Order Document Currency Code Code Currency Currency_ Code. Type BBIE Order. Pricing_ Currency Code. Code A code signifying the currency used for all prices in the Order. 0..1 Order Pricing Currency Code Code Currency Currency_ Code. Type BBIE Order. Tax_ Currency Code. Code A code signifying the currency requested for tax amounts in Invoices related to this Order. 0..1 Order Tax Currency Code Code Currency Currency_ Code. Type BBIE Order. Customer_ Reference. Text A supplementary reference for the Order. 0..1 Order Customer Reference Text Text. Type BBIE Order. Accounting Cost Code. Code The buyer's accounting code, applied to the Order as a whole. 0..1 Order Accounting Cost Code Code Code. Type BBIE Order. Accounting Cost. Text The buyer's accounting cost centre, applied to the Order as a whole, expressed as text. 0..1 Order Accounting Cost Text Text. Type BBIE Order. Line Count. Numeric The number of Order Lines in the document. 0..1 Order Line Count Numeric Numeric. Type ASBIE Order. Validity_ Period. Period The period for which the Order is valid. 0..n Order Validity Period Period Period ASBIE Order. Quotation_ Document Reference. Document Reference A reference to a Quotation. 0..1 Order Quotation Document Reference Document Reference Document Reference ASBIE Order. Order_ Document Reference. Document Reference A reference to another Order. 0..n Order Order Document Reference Document Reference Document Reference ASBIE Order. Originator_ Document Reference. Document Reference A reference to an originator document associated with this document. 0..1 Order Originator Document Reference Document Reference Document Reference ASBIE Order. Catalogue Reference A reference to the Catalogue on which this Order is based. 0..1 Order Catalogue Reference Catalogue Reference Catalogue Reference ASBIE Order. Additional_ Document Reference. Document Reference A reference to an additional document associated with this document. 0..n Order Additional Document Reference Document Reference Document Reference ASBIE Order. Contract A contracts associated with this Order. 0..n Order Contract Contract Contract ASBIE Order. Project Reference A project with which this Order is associated. 0..n Order Project Reference Project Reference Project Reference ASBIE Order. Signature A signature applied to this document. 0..n Order Signature Signature Signature ASBIE Order. Buyer_ Customer Party. Customer Party The buyer. 1 Order Buyer Customer Party Customer Party Customer Party ASBIE Order. Seller_ Supplier Party. Supplier Party The seller. 1 Order Seller Supplier Party Supplier Party Supplier Party ASBIE Order. Originator_ Customer Party. Customer Party The originator. 0..1 Order Originator Customer Party Customer Party Customer Party ASBIE Order. Freight Forwarder_ Party. Party A freight forwarder or carrier. 0..1 Order Freight Forwarder Party Party Party Carrier ASBIE Order. Accounting_ Customer Party. Customer Party The accounting customer party. 0..1 Order Accounting Customer Party Customer Party Customer Party ASBIE Order. Delivery A delivery associated with this document. 0..n Order Delivery Delivery Delivery ASBIE Order. Delivery Terms A set of delivery terms associated with this document. 0..n Order Delivery Terms Delivery Terms Delivery Terms ASBIE Order. Payment Means Expected means of payment. 0..n Order Payment Means Payment Means Payment Means ASBIE Order. Payment Terms A set of payment terms associated with this document. 0..n Order Payment Terms Payment Terms Payment Terms ASBIE Order. Transaction Conditions A specification of purchasing or sales conditions applying to the whole Order. 0..1 Order Transaction Conditions Transaction Conditions Transaction Conditions Sales condition, procurement condition ASBIE Order. Allowance Charge A discount or charge that applies to a price component. 0..n Order Allowance Charge Allowance Charge Allowance Charge ASBIE Order. Tax_ Exchange Rate. Exchange Rate The exchange rate between the document currency and the tax currency. 0..1 Order Tax Exchange Rate Exchange Rate Exchange Rate ASBIE Order. Pricing_ Exchange Rate. Exchange Rate The exchange rate between the document currency and the pricing currency. 0..1 Order Pricing Exchange Rate Exchange Rate Exchange Rate ASBIE Order. Payment_ Exchange Rate. Exchange Rate The exchange rate between the document currency and the payment currency. 0..1 Order Payment Exchange Rate Exchange Rate Exchange Rate ASBIE Order. Destination_ Country. Country The country of destination (for customs purposes). 0..1 Order Destination Country Country Country ASBIE Order. Tax Total The total amount of a specific type of tax. 0..n Order Tax Total Tax Total Tax Total ASBIE Order. Anticipated_ Monetary Total. Monetary Total The total amount for the Order anticipated by the buyer. 0..1 Order Anticipated Monetary Total Monetary Total Monetary Total ASBIE Order. Order Line A line associated with a line in the Catalogue and specifying a kind of item being ordered. 1..n Order Order Line Order Line Order Line