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Subject: Modeling multiple possible invoice totals based on payment means
Hi folks! I have a question for the UBL business experts. I'm modeling my invoice and I don't know how to express that the invoice total is different based on the payment means chosen by my customer. Say my invoice totals CAD$1000 by whatever calculations are made for products and services sold. At the bottom of my paper invoice I have three lines, assuming an exchange rate of .85: Payment by cheque: CAD$1000.00 Payment by Internet (USD + USD5% Fee) USD$ 892.50 Payment by EFT: (CAD$20.00 Fee) CAD$1020.00 I note that in:Invoice/cac:LegalMonetaryTotal is mandatory and not repeatable, and that there are only BBIE child elements, but interestingly a number of them are repeatable. I cannot see how one would make correlations or how one would identify multiple repeated children, but I think there is a clue there. Looking at the optional and repeatable in:Invoice/cac:PaymentMeans, I do not see any financial amounts in the children of PaymentMeans with which to specify the differentiated amounts. Though I do see repeatable children like InstructionNote. What recommendations would members of the list have for how I would model the three possible payments from which a customer can choose to pay? Is this even possible? Thanks for any suggestions! . . . . . . . . . . . Ken -- World-wide corporate, govt. & user group XML, XSL and UBL training RSS feeds: publicly-available developer resources and training G. Ken Holman mailto:gkholman@CraneSoftwrights.com Crane Softwrights Ltd. http://www.CraneSoftwrights.com/u/ Box 266, Kars, Ontario CANADA K0A-2E0 +1(613)489-0999 (F:-0995) Male Cancer Awareness Aug'05 http://www.CraneSoftwrights.com/u/bc Legal business disclaimers: http://www.CraneSoftwrights.com/legal
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