Credit Note (initial draft)

["Stephen Green" <stephen_green@seventhproject.co.uk>]

Modelers

 

Here is the diagram I've worked on for

credit note. It is a lot different from invoice:

as far as I can tell it is structurally more like

a remittance than an invoice since it refers

not to goods, deliveries, payments, etc

but to references to other documents (invoices

remittances and statements, say). This can

be either to document level or line level of

the referenced document.

 

The way I have designed this draft is to use

a code (could be text) to describe the

type of document referenced since this

could be seen as documentation. An alternative

would be to have separate ASBIEs for

invoice, statement, remittance, alternative at

line level (they already appear at document

level). The relevant issue is that the amount

information of the credited document needs

to be supplied as well as the references to

the credited document (with ability to either

provide this information for the document as

a whole or just for a line).

 

Payment, Delivery, etc seems irrelevant but

we might need distinct CreditNoteTerms.

 

I'd say we need some iterations of this.

 

I'd also suggest we wait and see what the

remittance model looks like and perhaps deal

with both together.

 

All the best

 

Steve

 

CreditNoteAssembly-20050722-sdg.JPG