: Public <<ABIE>> Class
Created: 4/29/2013 12:00:00 AM
Modified: 4/30/2013 4:14:35 PM
Project:
Advanced:
A document used to specify changes to an existing Order.
Attribute
Public Identifier. Type
  UBLVersionID
Details:
Notes: 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.
Public Identifier. Type
  CustomizationID
Details:
Notes: Identifies a user-defined customization of UBL for a specific use.
Public Identifier. Type
  ProfileID
Details:
Notes: Identifies a user-defined profile of the customization of UBL being used.
Public Identifier. Type
  ProfileExecutionID
Details:
Notes: Identifies an instance of executing a profile, to associate all transactions in a collaboration.
Public Identifier. Type
  ID
Details:
Notes: An identifier for this document, assigned by the sender.
Public Identifier. Type
  SalesOrderID
Details:
Notes: An identifier for the Order Change, assigned by the seller.
Public Indicator. Type
  CopyIndicator
Details:
Notes: Indicates whether this document is a copy (true) or not (false).
Public Identifier. Type
  UUID
Details:
Notes: A universally unique identifier for an instance of this document.
Public Date. Type
  IssueDate
Details:
Notes: The date, assigned by the sender, on which this document was issued.
Public Time. Type
  IssueTime
Details:
Notes: The time, assigned by the sender, at which this document was issued.
Public Identifier. Type
  SequenceNumberID
Details:
Notes: The Order Change Sequence Number assigned by the Buyer to ensure the proper sequencing of changes.
Public Text. Type
  Note
Details:
Notes: Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
Public Currency_ Code. Type
  RequestedInvoiceCurrencyCode
Details:
Notes: A code signifying he currency requested for amount totals in Invoices related to this Order Change.
Public Currency_ Code. Type
  DocumentCurrencyCode
Details:
Notes: A code signifying the default currency for this document.
Public Currency_ Code. Type
  PricingCurrencyCode
Details:
Notes: A code signifying the currency that is used for all prices in the Order Change.
Public Currency_ Code. Type
  TaxCurrencyCode
Details:
Notes: A code signifying the currency requested for tax amounts in Invoices related to this Order Change.
Public Text. Type
  CustomerReference
Details:
Notes: A supplementary reference for the transaction (e.g., CRI when using purchasing card).
Public Code. Type
  AccountingCostCode
Details:
Notes: The buyer's accounting code, applied to the Order Change as a whole.
Public Text. Type
  AccountingCost
Details:
Notes: The buyer's accounting code, applied to the Order Change as a whole, expressed as text.
Public Numeric. Type
  LineCountNumeric
Details:
Notes: The number of Order Change lines in the document.
Element Source Role Target Role
«ABIE» Allowance Charge
Class  
Name:  
 
Name:  
 
Details:
A discount or charge that applies to a price component.
«ABIE» Contract
Class  
Name:  
 
Name:  
 
Details:
A contract associated with the Order being changed.
«ABIE» Country
Class  
Name:  
 
Name: Destination Country
 
Details:
The country of destination (for customs purposes).
«ABIE» Customer Party
Class  
Name:  
 
Name: Accounting Customer Party
 
Details:
The accounting customer party.
«ABIE» Customer Party
Class  
Name:  
 
Name: Originator Customer Party
 
Details:
The originator.
«ABIE» Customer Party
Class  
Name:  
 
Name: Buyer Customer Party
 
Details:
The buyer.
«ABIE» Document Reference
Class  
Name:  
 
Name: Additional Document Reference
 
Details:
A reference to an additional document associated with this document.
«ABIE» Document Reference
Class  
Name:  
 
Name: Originator Document Reference
 
Details:
A reference to an originator document associated with this document.
«ABIE» Document Reference
Class  
Name:  
 
Name: Quotation Document Reference
 
Details:
A reference to a Quotation.
«ABIE» Delivery
Class  
Name:  
 
Name:  
 
Details:
A delivery associated with this document.
«ABIE» Delivery Terms
Class  
Name:  
 
Name:  
 
Details:
A set of delivery terms associated with this document.
«ABIE» Exchange Rate
Class  
Name:  
 
Name: Pricing Exchange Rate
 
Details:
The exchange rate between the document currency and the pricing currency.
«ABIE» Exchange Rate
Class  
Name:  
 
Name: Payment Exchange Rate
 
Details:
The exchange rate between the document currency and the payment currency.
«ABIE» Exchange Rate
Class  
Name:  
 
Name: Tax Exchange Rate
 
Details:
The exchange rate between the document currency and the tax currency.
«ABIE» Party
Class  
Name:  
 
Name: Freight Forwarder Party
 
Details:
A freight forwarder or carrier.
«ABIE» Monetary Total
Class  
Name:  
 
Name: Anticipated Monetary Total
 
Details:
The amount of change to the total cost of the order anticipated by the buyer.
«ABIE» Order Line
Class  
Name:  
 
Name:  
 
Details:
An association to one or more (changed) Order Lines.
«ABIE» Order Reference
Class  
Name:  
 
Name:  
 
Details:
A reference to the Order being changed.
«ABIE» Payment Means
Class  
Name:  
 
Name:  
 
Details:
Expected means of payment.
«ABIE» Payment Terms
Class  
Name:  
 
Name:  
 
Details:
A set of payment terms associated with this document.
«ABIE» Period
Class  
Name:  
 
Name: Validity Period
 
Details:
A period during which the Order Change is valid.
«ABIE» Signature
Class  
Name:  
 
Name:  
 
Details:
A signature applied to this document.
«ABIE» Transaction Conditions
Class  
Name:  
 
Name:  
 
Details:
Purchasing, sales, or payment conditions applying to the whole Order being changed.
«ABIE» Supplier Party
Class  
Name:  
 
Name: Seller Supplier Party
 
Details:
The seller.
«ABIE» Supplier Party
Class  
Name:  
 
Name: Accounting Supplier Party
 
Details:
The accounting supplier party.
«ABIE» Tax Total
Class  
Name:  
 
Name:  
 
Details:
The total amount of a specific type of tax.