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Subject: How to encode a payment schedule
There are occasions where an invoice should be paid in installments. A few examples:-
1) Upfront payment for parts, post completion payment for labour. This is quite common for invoices from small/sole traders at least in the UK
2) Finance payments over several years.
In a PaymentMeans the second of these can be indicated as TradeFinancing which effectively redirects the payment to the finance party, but there seems to be a missing object, a PaymentSchedule, which one would assume would contain a list of scheduled payments each of which would contain either a date or a condition (e.g. completion) and an amount where the amounts add up to the invoice total. The RemittanceAdvice would then have to have a reference to a PaymentSchedule line.
Have I missed something, or is this a candidate for addition to UBL 2.{x>3}?
David
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