This element MUST be conveyed as the root element in any instance document based on this Schema expression ABIE Order Response. Details The document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer. Order Response Order Acknowledgement, PO Response BBIE Order Response. 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 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. Identifier An identifier for the Order Response assigned by the Seller. 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 the Order Response 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 ABIE. 0..1 Order Response UUID Identifier Identifier. Type BBIE Order Response. Issue Date. Date The date assigned by the Seller on which the Order was responded to. 1 Order Response Issue Date Date Date. Type BBIE Order Response. Issue Time. Time The time assigned by the Seller at which the Order was responded to. 0..1 Order Response Issue Time Time Time. Type BBIE Order Response. Note. Text Free-form text applying to the Order Response. This element may contain notes or any other similar information that is not contained explicitly in another structure. 0..n Order Response Note Text Text. Type BBIE Order Response. Document_ Currency Code. Code The default currency for the Order Response. 0..1 Order Response Document Currency Code Code Currency_ Code. Type BBIE Order Response. Pricing_ Currency Code. Code The currency that is used for all prices in the Order Response. 0..1 Order Response Pricing Currency Code Code Currency_ Code. Type BBIE Order Response. Tax_ Currency Code. Code The currency that is used for all tax amounts in the Order Response. 0..1 Order Response Tax Currency Code Code 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 lines in the 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 ASBIE Order Response. Order Reference An association to Order Reference (the reference of the Order being responded to). 1..n Order Response Order Reference Order Reference ASBIE Order Response. Order_ Document Reference. Document Reference An associative reference to [another] Order. 0..n Order Response Order Document Reference Document Reference ASBIE Order Response. Originator_ Document Reference. Document Reference An associative reference to Originator Document. 0..1 Order Response Originator Document Reference Document Reference ASBIE Order Response. Additional_ Document Reference. Document Reference An associative reference to Additional Document. 0..n Order Response Additional Document Reference Document Reference ASBIE Order Response. Contract An association to Contract 0..n Order Response Contract Contract ASBIE Order Response. Signature An association to Signature. 0..n Order Response Signature Signature ASBIE Order Response. Seller_ Supplier Party. Supplier Party An association to the Seller. 1 Order Response Seller Supplier Party Supplier Party ASBIE Order Response. Buyer_ Customer Party. Customer Party An association to the Buyer. 1 Order Response Buyer Customer Party Customer Party ASBIE Order Response. Originator_ Customer Party. Customer Party An association to the Originator. 0..1 Order Response Originator Customer Party Customer Party ASBIE Order Response. Freight Forwarder_ Party. Party An association to a Freight Forwarder or Carrier. 0..1 Order Response Freight Forwarder Party Party ASBIE Order Response. Accounting_ Supplier Party. Supplier Party An association to the Accounting Supplier Party. 0..1 Order Response Accounting Supplier Party Supplier Party ASBIE Order Response. Accounting_ Customer Party. Customer Party An association to the Accounting Customer Party. 0..1 Order Response Accounting Customer Party Customer Party ASBIE Order Response. Delivery An association to Delivery. 0..n Order Response Delivery Delivery ASBIE Order Response. Delivery Terms An association to Delivery Terms. 0..1 Order Response Delivery Terms Delivery Terms ASBIE Order Response. Payment Means An association to Payment Means. 0..1 Order Response Payment Means Payment Means ASBIE Order Response. Allowance Charge An association to Allowances and Charges that apply to the Order Response as a whole. 0..n Order Response Allowance Charge Allowance Charge ASBIE Order Response. Transaction Conditions An association with any sales or purchasing conditions applying to the whole order. 0..1 Order Response Transaction Conditions Transaction Conditions ASBIE Order Response. Destination_ Country. Country Associates the order response with the country to which it is destined, for Customs purposes. 0..1 Order Response Destination Country Country ASBIE Order Response. Tax Total An association to the total tax amount of the Order (as calculated by the Seller). 0..n Order Response Tax Total Tax Total ASBIE Order Response. Legal_ Monetary Total. Monetary Total An association to the total amounts for the Order (or counter-offer). 0..1 Order Response Legal Monetary Total Monetary Total ASBIE Order Response. Order Line An association to one or more Order Lines. 1..n Order Response Order Line Order Line