Represents a complete furniture purchase order document. Represents the header component of the order. Basic document header information. The id could be the retailer's sales order number. The ID and Version are the unique key. Entity Warranting Property Could be Manufacturer, Insurance Co or Warranty Co Seller if differnet than Warrantor such as insurance agent Buyer/Dealer party in the transaction usually Retailer Entity receiving warranty usually end consumer ID for Warranty from Warrantor ID for Warranty Buyer cost for the warranty. Consumer cost for the warranty. Currency used in all prices within the purchase order Exchange rate used in calculating prices. Date the order was placed. Explanation of included discount that applied to the whole of the purchased order. Additional shipping, handling, or other charges that may be added to the order. A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema. An Integer value stating how many times the warranty can be transfered, 999999 for unlimited General comments about the warranty. Furniture line item extension used as base for quotes and WRs Identification of product to be purchased. An option for the item. Quantity of Items Purchased that are covered by this Warranty Quantity of above item purchased. Retail price of this item including discounts, surcharges and options. Extended price of this item including discounts, surcharges and options. Unique Piece Identification Serial Number such as RFID or Manufacturer's Serial Number