[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]
Subject: [OASIS Issue Tracker] (UBL-8) Refer to multiple orders in Invoice and Credit Note header
[ https://issues.oasis-open.org/browse/UBL-8?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=43250#comment-43250 ] Kees Duvekot commented on UBL-8: -------------------------------- https://lists.oasis-open.org/archives/ubl/201408/msg00018.html ========= From: JAVEST by Roberto Cisternino <roberto@javest.com> To: "Duvekot, Kees" <kduvekot@Wehkamp.nl>, 'Kenneth Bengtsson' <kenneth@alfa1lab.com>, "ubl@lists.oasis-open.org" <ubl@lists.oasis-open.org> Date: Thu, 07 Aug 2014 06:53:53 +0200 Hello all, actually the requirement comes from the Italian government specification of the Public Administration Invoice (FatturaPA). Splitting is more common in the delivery of the goods but I understand that todays commercial software provides different capabilities like those described by Kees In any case I do not see any limit in the UBL Invoice line items. I can associate a line item to more than 1 order as I can reference the POs provided in the header using the OrderReference identifier as follows: <cac:OrderLineReference> <cbc:LineID>1</cbc:LineID> <cac:OrderReference> <cbc:ID>PO-1</cbc:ID> <cac:OrderReference> </cac:OrderLineReference> <cac:OrderLineReference> <cbc:LineID>5</cbc:LineID> <cac:OrderReference> <cbc:ID>PO-2</cbc:ID> <cac:OrderReference> </cac:OrderLineReference> After all this is not too verbose if someone want this level of reference. Anyway I see this all a topic for implementation profiles. UBL syntax should only provide the sufficient cardinality and maybe a methodology. Hope this helps. Roberto > Refer to multiple orders in Invoice and Credit Note header > ---------------------------------------------------------- > > Key: UBL-8 > URL: https://issues.oasis-open.org/browse/UBL-8 > Project: OASIS Universal Business Language (UBL) TC > Issue Type: New Feature > Components: Documents and business objects > Reporter: Ken Holman > Assignee: Ken Holman > Priority: Minor > > TC member Roberto Cisternino requests a change in the cardinality for order references at the header level of invoices and credit notes: > https://lists.oasis-open.org/archives/ubl/201408/msg00005.html -- This message was sent by Atlassian JIRA (v6.2.2#6258)
[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]