This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order. Details The 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 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. Identifier An identifier for the Order assigned by the Buyer. 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 Sales Order Number BBIE Order. Copy_ Indicator. Indicator Indicates whether the Order 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 ABIE. 0..1 Order UUID Identifier Identifier. Type BBIE Order. Issue Date. Date The date assigned by the Buyer on which the Order was issued. 1 Order Issue Date Date Date. Type Order Date BBIE Order. Issue Time. Time The time assigned by the Buyer on which the Order was issued. 0..1 Order Issue Time Time Time. Type BBIE Order. Note. Text Free-form text applying to the Order. This element may contain notes or any other similar information that is not contained explicitly in another structure. 0..n Order Note Text Text. Type BBIE Order. Requested Invoice_ Currency Code. Code The currency requested for amount totals in Invoices related to this Order. 0..1 Order Requested Invoice Currency Code Code Currency_ Code. Type BBIE Order. Document_ Currency Code. Code The default currency for the Order. 0..1 Order Document Currency Code Code Currency_ Code. Type BBIE Order. Pricing_ Currency Code. Code The currency that is used for all prices in the Order. 0..1 Order Pricing Currency Code Code Currency_ Code. Type BBIE Order. Tax_ Currency Code. Code The currency requested for tax amounts in Invoices related to this Order. 0..1 Order Tax Currency Code Code Currency_ Code. Type BBIE Order. Customer Reference. Text A supplementary reference for the Order. 0..1 Order Customer Reference Text Text. Type CRI in a purchasing card transaction 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 code 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 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 ASBIE Order. Quotation_ Document Reference. Document Reference An associative reference to Quotation. 0..1 Order Quotation Document Reference Document Reference ASBIE Order. Order_ Document Reference. Document Reference An associative reference to [another] Order. 0..n Order Order Document Reference Document Reference ASBIE Order. Originator_ Document Reference. Document Reference An associative reference to Originator Document. 0..1 Order Originator Document Reference Document Reference ASBIE Order. Additional_ Document Reference. Document Reference An associative reference to Additional Document. 0..n Order Additional Document Reference Document Reference ASBIE Order. Contract An association to Contract. 0..n Order Contract Contract ASBIE Order. Signature An association to Signature. 0..n Order Signature Signature ASBIE Order. Buyer_ Customer Party. Customer Party An association to the Buyer. 1 Order Buyer Customer Party Customer Party ASBIE Order. Seller_ Supplier Party. Supplier Party An association to the Seller. 1 Order Seller Supplier Party Supplier Party ASBIE Order. Originator_ Customer Party. Customer Party An association to the Originator. 0..1 Order Originator Customer Party Customer Party ASBIE Order. Freight Forwarder_ Party. Party An association to a Freight Forwarder or Carrier. 0..1 Order Freight Forwarder Party Party ASBIE Order. Accounting_ Customer Party. Customer Party An association to the Accounting Customer Party. The party that Invoice is expected to be sent to if not the buyer party. 0..1 Order Accounting Customer Party Customer Party ASBIE Order. Delivery An association to Delivery. 0..n Order Delivery Delivery ASBIE Order. Delivery Terms An association to Delivery Terms. 0..1 Order Delivery Terms Delivery Terms ASBIE Order. Payment Means An association to Payment Means. 0..1 Order Payment Means Payment Means ASBIE Order. Transaction Conditions An association with any purchasing or sales conditions applying to the whole order. 0..1 Order Transaction Conditions Transaction Conditions ASBIE Order. Allowance Charge An association to Allowances and Charges that apply to the Order as a whole. 0..n Order Allowance Charge Allowance Charge ASBIE Order. Destination_ Country. Country An association to the country of destination (for customs purposes). 0..1 Order Destination Country Country ASBIE Order. Tax Total An association to the total tax amount of the Order (as calculated by the Buyer). 0..n Order Tax Total Tax Total ASBIE Order. Anticipated_ Monetary Total. Monetary Total An association to the total amounts for the Order anticipated by the Buyer. 0..1 Order Anticipated Monetary Total Monetary Total ASBIE Order. Order Line An association to one or more Order Lines. 1..n Order Order Line Order Line