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Subject: Re: [ubl-psc] Fulfilment Cancellation


Hello, PSC!

From Jon's records I note from the discussion below that there are two references to "Request for Catalogue" that should be "Catalogue Request" in the documentation. These occur on page 82 of the sanity check UBL-2.1-a4-20121103-0210z.pdf I posted last night.

They also are not hyperlinked, and so I have linked them to "Catalogue Request".

A number of other document references are also not hyperlinked, and so I have hyperlinked them ... one occurrence each of Credit note, Statement, Remittance Advice and Application Response.

There are a number of references on pages 81 and 82 to the document type "Account Response", which does not exist. Should this term be removed, or is there a UBL document of another name that satisfies the need.

I don't see any other changes to the documentation triggered from this note in April ... please advise if you need anything else done in that regard.

Thanks!

. . . . . . . . . . Ken

At 2012-04-04 10:08 +0200, Arianna Brutti wrote:
Hi Jon,

please, find my comments below.

Il 01/04/2012 04:14, Jon Bosak ha scritto:
Hello PSC,

1. I've attempted to make the proposed language for the addition of the
    Fulfilment Cancellation fit the diagrams provided by Peter, but I'm
    not sure that the result adequately captures the intent of the
    Subcommittee.

    Attached is a snapshot of Section 2.7, Fulfilment.  Please review
    this carefully for accuracy and completeness.
From my side, it looks fine.

2. Regarding these proposed additions to the table of party roles:

       ACTOR: Customer Party
       ROLE: Buyer
       SENDS: Fulfilment Cancellation
       RECEIVES: Fulfilment Cancellation

       ACTOR: Supplier Party
       ROLE: Seller
       SENDS: Fulfilment Cancellation
       RECEIVES: Fulfilment Cancellation

    I have added Fulfilment Cancellation to the rows for Customer Party /
    Buyer and Supplier Party / Seller, but I am not sure these entries
    make sense (see attachment with PDF of the table).  For example,
    Fulfilment Cancellation would seem to belong with the document types
    under Customer Party / Delivery rather than Customer Party / Buyer,
    and with Supplier Party / Despatch rather than Supplier Party /
    Seller.Â

I agree with your point.

The reason due to I suggested:
       ACTOR: Customer Party
       ROLE: Buyer
       SENDS: Fulfilment Cancellation
       RECEIVES: Fulfilment Cancellation

       ACTOR: Supplier Party
       ROLE: Seller
       SENDS: Fulfilment Cancellation
       RECEIVES: Fulfilment Cancellation

is that if I look at the document model, I find:

BuyerCustomerParty 1..1
SellerSupplierParty 1..1
DeliveryCustomerParty 0..1
DespatchSupplierParty 0..1

and, if I am not wrong, the underlying idea should be that, in each UBL document, the mandatory parties are the sender and the receiver ...
But, definitely, looking at the diagram I agree with your point.

I don't know ... shall we change the cardinality in the document model?

BuyerCustomerParty 0..1
SellerSupplierParty 0..1
DeliveryCustomerParty 1..1
DespatchSupplierParty 1..1

... and maybe that we should also update their descriptions ... something like:

BuyerCustomerParty: Information about the Buyer Party. This element is present only if the Buyer is not the same of Delivery Party. SellerSupplierParty 0..1 Information about the Seller Party. This element is present only if the Buyer is not the same of Despatch Party.


Also, I note that the nonexistent document type "Request for
    Catalogue" remains in the table; this may be an oversight on my part,
    but I cannot find any communication in which I am requested or
    authorized to remove it.  Please review the snapshot of the party
    roles table and advise.
Actually we don't have a "Request for Catalogue"document, but we have a "Calogue Request" ... maybe that we only should update the document name.
Jon
Best regards
Arianna


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