OrderChangeType

A document used to specify changes to an existing Order.

Complex type information

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

Schema document: maindoc/UBL-OrderChange-2.3.xsd

CCTS Properties:

Component Type: ABIE
Dictionary Entry Name: Order Change. Details
Definition: A document used to specify changes to an existing Order.
Object Class: Order Change
Alternative Business Terms: Purchase Order Change

Content

Sequence [1..1]
1. ext:UBLExtensions [0..1]A container for extensions foreign to 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

Used in

Element OrderChange