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Subject: Re: [ubl-dev] Best practice for indicating an invoiced item is on backorder?
Hello, I think the element is: Invoice/cac:InvoiceLine/cac:OrderLinereference/cbc:LineStatusCode There is a default codelist available from UBL which is named http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/LineStatusCode-2.0.gc ...but you could provide another code list as part of your implementation profile. Best regards Roberto Cisternino UBL ITLSC co-chair > Is there any element in an invoice line that can be used to indicate > that the invoiced item is on backorder? > > Thanks, > > Tim > > > > --------------------------------------------------------------------- > To unsubscribe, e-mail: ubl-dev-unsubscribe@lists.oasis-open.org > For additional commands, e-mail: ubl-dev-help@lists.oasis-open.org > > -- * JAVEST by Roberto Cisternino * * Document Engineering Services Ltd. - Alliance Member * UBL Italian Localization SubCommittee (ITLSC), co-Chair * UBL Online Community editorial board member (ubl.xml.org) * Italian UBL Advisor Roberto Cisternino mobile: +39 328 2148123 skype: roberto.cisternino.ubl-itlsc [UBL Technical Committee] http://www.oasis-open.org/committees/ubl [UBL Online Community] http://ubl.xml.org [UBL International Conferences] http://www.ublconference.org [UBL Italian Localization Subcommittee] http://www.oasis-open.org/committees/ubl-itlsc [Iniziativa divulgativa UBL Italia] http://www.ubl-italia.org
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