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Subject: Sanity check for models dated 20100629-1202z
At 2010-06-28 19:26 +0200, Arianna Brutti wrote:
>I completed my tasks. If you want, you can try to generate a new snapshot
Thank you, Arianna.
>>"PackSizeNumeric": inconsistent naming components (2)
>> Item. Pack Size. Numeric
>> Utility Item. Pack_ Size Numeric. Text **
>
>I think that chages are not required. They should be different at
>semantic level.
Then a decision needs to be made if it is acceptable to have two
BBIEs of the same UBL Name that have different name components.
Who will decide this?
>>Cardinalities found in error: 20
>>"Application Response. Version Identifier. Identifier" old= 0..1 new=
>>"Certificate Of Origin. Version Identifier. Identifier" old= 0..1 new=
>>"Item Comparison. Price. Amount" old= 0..1 new=
>>"Line Item. Sales_ Order Identifier. Identifier" old= 0..1 new=
>>"Monetary Total. Allowance Total Amount. Amount" old= 0..1 new=
>>"Monetary Total. Charge Total Amount. Amount" old= 0..1 new=
>>"Monetary Total. Tax Exclusive Amount. Amount" old= 0..1 new=
>>"Order Change. Customer Reference. Text" old= 0..1 new=
>>"Order Change. Sales Order Identifier. Identifier" old= 0..1 new=
>>"Order Change. Sequence Number. Identifier" old= 0 new= 1
>>"Order Change. Sequence_ Number. Identifier" old= 1 new=
>>"Order Reference. Sales Order Identifier. Identifier" old= 0..1 new=
>>"Order Response. Sales Order Identifier. Identifier" old= 0..1 new=
>>"Order. Customer Reference. Text" old= 0..1 new=
>>"Order. Sales Order Identifier. Identifier" old= 0..1 new=
>>"Package. Goods Item" old= 0..n new=
>>"Packing List. Version Identifier. Identifier" old= 0..1 new=
>>"Receipt Line. Oversupply Quantity. Quantity" old= 0..1 new=
>>"Signature. Validator Identifier. Identifier" old= 0..1 new=
>>"Status. Sequence. Identifier" old= 0..1 new=
>
>All seems be right (only qualifications have been changed)
Okay ... then we need another decision: is it acceptable that the
qualifications have changed from UBL 2.0 to UBL 2.1?
I understand there is no change to the normative schemas because the
UBL Names will be the same. But the spreadsheet definitions are
normative and the dictionary entry name is part of the spreadsheet
definition. Is it acceptable that we change dictionary entry names
from UBL 2.0 to UBL 2.1?
Here is my report as of this morning. The only two remaining issues
are the questions above.
. . . . . . . . . . . . . . Ken
Missing old DENs in new model: 21
Application Response. Version Identifier. Identifier
Certificate Of Origin. Version Identifier. Identifier
Consignment. Transport_ Contract. Contract
Goods Item. Value. Amount
Item Comparison. Price. Amount
Monetary Total. Allowance Total Amount. Amount
Monetary Total. Charge Total Amount. Amount
Monetary Total. Tax Exclusive Amount. Amount
Order Change. Customer Reference. Text
Order Change. Sales Order Identifier. Identifier
Order Change. Sequence_ Number. Identifier
Order Reference. Sales Order Identifier. Identifier
Order Response. Customer Reference. Text
Order Response. Sales Order Identifier. Identifier
Order. Customer Reference. Text
Order. Sales Order Identifier. Identifier
Package. Goods Item
Packing List. Version Identifier. Identifier
Receipt Line. Oversupply Quantity. Quantity
Signature. Validator Identifier. Identifier
Status. Sequence. Identifier
Bad code type property terms: 0
Duplicated class/qualifier/property terms: 0
Bad name components: 0
Mismatched name components for UBL Name: 1
"PackSizeNumeric": inconsistent naming components (2)
Item. Pack Size. Numeric
Utility Item. Pack_ Size Numeric. Text **
Orphaned ABIEs not being referenced by an ASBIE: 0
Qualified ABIEs: 0
Qualified ASBIEs: 0
Duplicate UBL Names for the same ABIE type: 0
Missing old Data Type Qualifications in new model: 1
"Status. Condition Code. Code" old="Transportation Status" new=""
Missing new Data Type Qualifications in new data types: 0
Cardinalities found in error: 22
"Application Response. Version Identifier. Identifier" old= 0..1 new=
"Certificate Of Origin. Version Identifier. Identifier" old= 0..1 new=
"Consignment. Transport_ Contract. Contract" old= 0..1 new=
"Goods Item. Value. Amount" old= 0..1 new=
"Item Comparison. Price. Amount" old= 0..1 new=
"Monetary Total. Allowance Total Amount. Amount" old= 0..1 new=
"Monetary Total. Charge Total Amount. Amount" old= 0..1 new=
"Monetary Total. Tax Exclusive Amount. Amount" old= 0..1 new=
"Order Change. Customer Reference. Text" old= 0..1 new=
"Order Change. Sales Order Identifier. Identifier" old= 0..1 new=
"Order Change. Sequence Number. Identifier" old= 0 new= 1
"Order Change. Sequence_ Number. Identifier" old= 1 new=
"Order Reference. Sales Order Identifier. Identifier" old= 0..1 new=
"Order Response. Customer Reference. Text" old= 0..1 new=
"Order Response. Sales Order Identifier. Identifier" old= 0..1 new=
"Order. Customer Reference. Text" old= 0..1 new=
"Order. Sales Order Identifier. Identifier" old= 0..1 new=
"Package. Goods Item" old= 0..n new=
"Packing List. Version Identifier. Identifier" old= 0..1 new=
"Receipt Line. Oversupply Quantity. Quantity" old= 0..1 new=
"Signature. Validator Identifier. Identifier" old= 0..1 new=
"Status. Sequence. Identifier" old= 0..1 new=
Sequences found in error: 15
"Application Response":
Old order:
1 Application Response. Details
2 Application Response. UBL Version Identifier. Identifier
3 Application Response. Customization Identifier. Identifier
4 Application Response. Profile Identifier. Identifier
5 Application Response. Identifier
6 Application Response. UUID. Identifier
7 Application Response. Issue Date. Date
8 Application Response. Issue Time. Time
9 Application Response. Response Date. Date
10 Application Response. Response Time. Time
11 Application Response. Note. Text
*12 Application Response. Version Identifier. Identifier
*13 Application Response. Signature
*14 Application Response. Sender_ Party. Party
*15 Application Response. Receiver_ Party. Party
*16 Application Response. Document Response
New order (not including newly-introduced optional constructs):
1 Application Response. Details
2 Application Response. UBL Version Identifier. Identifier
3 Application Response. Customization Identifier. Identifier
4 Application Response. Profile Identifier. Identifier
5 Application Response. Identifier
6 Application Response. UUID. Identifier
7 Application Response. Issue Date. Date
8 Application Response. Issue Time. Time
9 Application Response. Response Date. Date
10 Application Response. Response Time. Time
11 Application Response. Note. Text
*12 Application Response. Signature
*13 Application Response. Sender_ Party. Party
*14 Application Response. Receiver_ Party. Party
*15 Application Response. Document Response
"Certificate Of Origin":
Old order:
1 Certificate Of Origin. Details
2 Certificate Of Origin. UBL Version Identifier. Identifier
3 Certificate Of Origin. Customization Identifier. Identifier
4 Certificate Of Origin. Profile Identifier. Identifier
5 Certificate Of Origin. Identifier
6 Certificate Of Origin. UUID. Identifier
7 Certificate Of Origin. Issue Date. Date
8 Certificate Of Origin. Issue Time. Time
9 Certificate Of Origin. Description. Text
10 Certificate Of Origin. Note. Text
*11 Certificate Of Origin. Version Identifier. Identifier
*12 Certificate Of Origin. Exporter_ Party. Party
*13 Certificate Of Origin. Importer_ Party. Party
*14 Certificate Of Origin. Endorser Party
*15 Certificate Of Origin. Certificate Of Origin Application
*16 Certificate Of Origin. Issuer_ Endorsement. Endorsement
*17 Certificate Of Origin. Embassy_ Endorsement. Endorsement
*18 Certificate Of Origin. Insurance_ Endorsement. Endorsement
New order (not including newly-introduced optional constructs):
1 Certificate Of Origin. Details
2 Certificate Of Origin. UBL Version Identifier. Identifier
3 Certificate Of Origin. Customization Identifier. Identifier
4 Certificate Of Origin. Profile Identifier. Identifier
5 Certificate Of Origin. Identifier
6 Certificate Of Origin. UUID. Identifier
7 Certificate Of Origin. Issue Date. Date
8 Certificate Of Origin. Issue Time. Time
9 Certificate Of Origin. Description. Text
10 Certificate Of Origin. Note. Text
*11 Certificate Of Origin. Exporter_ Party. Party
*12 Certificate Of Origin. Importer_ Party. Party
*13 Certificate Of Origin. Endorser Party
*14 Certificate Of Origin. Certificate Of Origin Application
*15 Certificate Of Origin. Issuer_ Endorsement. Endorsement
*16 Certificate Of Origin. Embassy_ Endorsement. Endorsement
*17 Certificate Of Origin. Insurance_ Endorsement. Endorsement
"Consignment":
Old order:
1 Consignment. Details
2 Consignment. Identifier
3 Consignment. Summary_ Description. Text
4 Consignment. Total_ Invoice Amount. Amount
5 Consignment. Declared Customs_ Value. Amount
6 Consignment. Tariff Description. Text
7 Consignment. Tariff Code. Code
8 Consignment. Insurance Premium Amount. Amount
9 Consignment. Gross_ Weight. Measure
10 Consignment. Net_ Weight. Measure
11 Consignment. Net Net_ Weight. Measure
12 Consignment. Chargeable_ Weight. Measure
13 Consignment. Gross_ Volume. Measure
14 Consignment. Net_ Volume. Measure
15 Consignment. Loading_ Length. Measure
16 Consignment. Remarks. Text
17 Consignment. Hazardous Risk_ Indicator. Indicator
18 Consignment. Consignee_ Party. Party
19 Consignment. Exporter_ Party. Party
20 Consignment. Consignor_ Party. Party
21 Consignment. Importer_ Party. Party
22 Consignment. Carrier_ Party. Party
23 Consignment. Freight Forwarder_ Party. Party
24 Consignment. Notify_ Party. Party
25 Consignment. Original Despatch_ Party. Party
26 Consignment. Final Delivery_ Party. Party
27 Consignment. Original Departure_ Country. Country
28 Consignment. Final Destination_ Country. Country
29 Consignment. Transit_ Country. Country
*30 Consignment. Transport_ Contract. Contract
*31 Consignment. Original Despatch_ Transportation Service.
Transportation Service
*32 Consignment. Final Delivery_ Transportation Service.
Transportation Service
*33 Consignment. Delivery Terms
*34 Consignment. Payment Terms
*35 Consignment. Freight_ Allowance Charge. Allowance Charge
New order (not including newly-introduced optional constructs):
1 Consignment. Details
2 Consignment. Identifier
3 Consignment. Summary_ Description. Text
4 Consignment. Total_ Invoice Amount. Amount
5 Consignment. Declared Customs_ Value. Amount
6 Consignment. Tariff Description. Text
7 Consignment. Tariff Code. Code
8 Consignment. Insurance Premium Amount. Amount
9 Consignment. Gross_ Weight. Measure
10 Consignment. Net_ Weight. Measure
11 Consignment. Net Net_ Weight. Measure
12 Consignment. Chargeable_ Weight. Measure
13 Consignment. Gross_ Volume. Measure
14 Consignment. Net_ Volume. Measure
15 Consignment. Loading_ Length. Measure
16 Consignment. Remarks. Text
17 Consignment. Hazardous Risk_ Indicator. Indicator
18 Consignment. Consignee_ Party. Party
19 Consignment. Exporter_ Party. Party
20 Consignment. Consignor_ Party. Party
21 Consignment. Importer_ Party. Party
22 Consignment. Carrier_ Party. Party
23 Consignment. Freight Forwarder_ Party. Party
24 Consignment. Notify_ Party. Party
25 Consignment. Original Despatch_ Party. Party
26 Consignment. Final Delivery_ Party. Party
27 Consignment. Original Departure_ Country. Country
28 Consignment. Final Destination_ Country. Country
29 Consignment. Transit_ Country. Country
*30 Consignment. Original Despatch_ Transportation Service.
Transportation Service
*31 Consignment. Final Delivery_ Transportation Service.
Transportation Service
*32 Consignment. Delivery Terms
*33 Consignment. Payment Terms
*34 Consignment. Freight_ Allowance Charge. Allowance Charge
"Goods Item":
Old order:
1 Goods Item. Details
2 Goods Item. Identifier
3 Goods Item. Sequence Number. Identifier
4 Goods Item. Description. Text
5 Goods Item. Hazardous Risk_ Indicator. Indicator
6 Goods Item. Declared Customs_ Value. Amount
7 Goods Item. Declared For Carriage_ Value. Amount
8 Goods Item. Declared Statistics_ Value. Amount
9 Goods Item. Free On Board_ Value. Amount
10 Goods Item. Insurance_ Value. Amount
*11 Goods Item. Value. Amount
*12 Goods Item. Gross_ Weight. Measure
*13 Goods Item. Net_ Weight. Measure
*14 Goods Item. Net Net_ Weight. Measure
*15 Goods Item. Chargeable_ Weight. Measure
*16 Goods Item. Gross_ Volume. Measure
*17 Goods Item. Net_ Volume. Measure
*18 Goods Item. Quantity
*19 Goods Item. Preference Criterion Code. Code
*20 Goods Item. Required_ Customs Identifier. Identifier
*21 Goods Item. Customs Status Code. Code
*22 Goods Item. Customs Tariff Quantity. Quantity
*23 Goods Item. Customs Import_ Classified Indicator. Indicator
*24 Goods Item. Item
*25 Goods Item. Goods Item Container
*26 Goods Item. Freight_ Allowance Charge. Allowance Charge
*27 Goods Item. Invoice Line
*28 Goods Item. Temperature
*29 Goods Item. Contained_ Goods Item. Goods Item
*30 Goods Item. Origin_ Address. Address
New order (not including newly-introduced optional constructs):
1 Goods Item. Details
2 Goods Item. Identifier
3 Goods Item. Sequence Number. Identifier
4 Goods Item. Description. Text
5 Goods Item. Hazardous Risk_ Indicator. Indicator
6 Goods Item. Declared Customs_ Value. Amount
7 Goods Item. Declared For Carriage_ Value. Amount
8 Goods Item. Declared Statistics_ Value. Amount
9 Goods Item. Free On Board_ Value. Amount
10 Goods Item. Insurance_ Value. Amount
*11 Goods Item. Gross_ Weight. Measure
*12 Goods Item. Net_ Weight. Measure
*13 Goods Item. Net Net_ Weight. Measure
*14 Goods Item. Chargeable_ Weight. Measure
*15 Goods Item. Gross_ Volume. Measure
*16 Goods Item. Net_ Volume. Measure
*17 Goods Item. Quantity
*18 Goods Item. Preference Criterion Code. Code
*19 Goods Item. Required_ Customs Identifier. Identifier
*20 Goods Item. Customs Status Code. Code
*21 Goods Item. Customs Tariff Quantity. Quantity
*22 Goods Item. Customs Import_ Classified Indicator. Indicator
*23 Goods Item. Item
*24 Goods Item. Goods Item Container
*25 Goods Item. Freight_ Allowance Charge. Allowance Charge
*26 Goods Item. Invoice Line
*27 Goods Item. Temperature
*28 Goods Item. Contained_ Goods Item. Goods Item
*29 Goods Item. Origin_ Address. Address
"Item Comparison":
Old order:
1 Item Comparison. Details
*2 Item Comparison. Price. Amount
*3 Item Comparison. Quantity
New order (not including newly-introduced optional constructs):
1 Item Comparison. Details
*2 Item Comparison. Quantity
"Monetary Total":
Old order:
1 Monetary Total. Details
2 Monetary Total. Line Extension Amount. Amount
*3 Monetary Total. Tax Exclusive Amount. Amount
*4 Monetary Total. Tax Inclusive Amount. Amount
*5 Monetary Total. Allowance Total Amount. Amount
*6 Monetary Total. Charge Total Amount. Amount
*7 Monetary Total. Prepaid Amount. Amount
*8 Monetary Total. Payable_ Rounding Amount. Amount
*9 Monetary Total. Payable_ Amount. Amount
New order (not including newly-introduced optional constructs):
1 Monetary Total. Details
2 Monetary Total. Line Extension Amount. Amount
*3 Monetary Total. Tax Inclusive Amount. Amount
*4 Monetary Total. Prepaid Amount. Amount
*5 Monetary Total. Payable_ Rounding Amount. Amount
*6 Monetary Total. Payable_ Amount. Amount
"Order":
Old order:
1 Order. Details
2 Order. UBL Version Identifier. Identifier
3 Order. Customization Identifier. Identifier
4 Order. Profile Identifier. Identifier
5 Order. Identifier
*6 Order. Sales Order Identifier. Identifier
*7 Order. Copy_ Indicator. Indicator
*8 Order. UUID. Identifier
*9 Order. Issue Date. Date
*10 Order. Issue Time. Time
*11 Order. Note. Text
*12 Order. Requested Invoice_ Currency Code. Code
*13 Order. Document_ Currency Code. Code
*14 Order. Pricing_ Currency Code. Code
*15 Order. Tax_ Currency Code. Code
*16 Order. Customer Reference. Text
*17 Order. Accounting Cost Code. Code
*18 Order. Accounting Cost. Text
*19 Order. Line Count. Numeric
*20 Order. Validity_ Period. Period
*21 Order. Quotation_ Document Reference. Document Reference
*22 Order. Order_ Document Reference. Document Reference
*23 Order. Originator_ Document Reference. Document Reference
*24 Order. Additional_ Document Reference. Document Reference
*25 Order. Contract
*26 Order. Signature
*27 Order. Buyer_ Customer Party. Customer Party
*28 Order. Seller_ Supplier Party. Supplier Party
*29 Order. Originator_ Customer Party. Customer Party
*30 Order. Freight Forwarder_ Party. Party
*31 Order. Accounting_ Customer Party. Customer Party
*32 Order. Delivery
*33 Order. Delivery Terms
*34 Order. Payment Means
*35 Order. Transaction Conditions
*36 Order. Allowance Charge
*37 Order. Destination_ Country. Country
*38 Order. Tax Total
*39 Order. Anticipated_ Monetary Total. Monetary Total
*40 Order. Order Line
New order (not including newly-introduced optional constructs):
1 Order. Details
2 Order. UBL Version Identifier. Identifier
3 Order. Customization Identifier. Identifier
4 Order. Profile Identifier. Identifier
5 Order. Identifier
*6 Order. Copy_ Indicator. Indicator
*7 Order. UUID. Identifier
*8 Order. Issue Date. Date
*9 Order. Issue Time. Time
*10 Order. Note. Text
*11 Order. Requested Invoice_ Currency Code. Code
*12 Order. Document_ Currency Code. Code
*13 Order. Pricing_ Currency Code. Code
*14 Order. Tax_ Currency Code. Code
*15 Order. Accounting Cost Code. Code
*16 Order. Accounting Cost. Text
*17 Order. Line Count. Numeric
*18 Order. Validity_ Period. Period
*19 Order. Quotation_ Document Reference. Document Reference
*20 Order. Order_ Document Reference. Document Reference
*21 Order. Originator_ Document Reference. Document Reference
*22 Order. Additional_ Document Reference. Document Reference
*23 Order. Contract
*24 Order. Signature
*25 Order. Buyer_ Customer Party. Customer Party
*26 Order. Seller_ Supplier Party. Supplier Party
*27 Order. Originator_ Customer Party. Customer Party
*28 Order. Freight Forwarder_ Party. Party
*29 Order. Accounting_ Customer Party. Customer Party
*30 Order. Delivery
*31 Order. Delivery Terms
*32 Order. Payment Means
*33 Order. Transaction Conditions
*34 Order. Allowance Charge
*35 Order. Destination_ Country. Country
*36 Order. Tax Total
*37 Order. Anticipated_ Monetary Total. Monetary Total
*38 Order. Order Line
"Order Change":
Old order:
1 Order Change. Details
2 Order Change. UBL Version Identifier. Identifier
3 Order Change. Customization Identifier. Identifier
4 Order Change. Profile Identifier. Identifier
5 Order Change. Identifier
*6 Order Change. Sales Order Identifier. Identifier
*7 Order Change. Copy_ Indicator. Indicator
*8 Order Change. UUID. Identifier
*9 Order Change. Issue Date. Date
*10 Order Change. Issue Time. Time
*11 Order Change. Sequence_ Number. Identifier
*12 Order Change. Note. Text
*13 Order Change. Requested Invoice_ Currency Code. Code
*14 Order Change. Document_ Currency Code. Code
*15 Order Change. Pricing_ Currency Code. Code
*16 Order Change. Tax_ Currency Code. Code
*17 Order Change. Customer Reference. Text
*18 Order Change. Accounting Cost Code. Code
*19 Order Change. Accounting Cost. Text
*20 Order Change. Line Count. Numeric
*21 Order Change. Validity_ Period. Period
*22 Order Change. Order Reference
*23 Order Change. Quotation_ Document Reference. Document Reference
*24 Order Change. Originator_ Document Reference. Document Reference
*25 Order Change. Additional_ Document Reference. Document Reference
*26 Order Change. Contract
*27 Order Change. Signature
*28 Order Change. Buyer_ Customer Party. Customer Party
*29 Order Change. Seller_ Supplier Party. Supplier Party
*30 Order Change. Originator_ Customer Party. Customer Party
*31 Order Change. Freight Forwarder_ Party. Party
*32 Order Change. Accounting_ Customer Party. Customer Party
*33 Order Change. Accounting_ Supplier Party. Supplier Party
*34 Order Change. Delivery
*35 Order Change. Delivery Terms
*36 Order Change. Payment Means
*37 Order Change. Transaction Conditions
*38 Order Change. Allowance Charge
*39 Order Change. Destination_ Country. Country
*40 Order Change. Tax Total
*41 Order Change. Anticipated_ Monetary Total. Monetary Total
*42 Order Change. Order Line
New order (not including newly-introduced optional constructs):
1 Order Change. Details
2 Order Change. UBL Version Identifier. Identifier
3 Order Change. Customization Identifier. Identifier
4 Order Change. Profile Identifier. Identifier
5 Order Change. Identifier
*6 Order Change. Copy_ Indicator. Indicator
*7 Order Change. UUID. Identifier
*8 Order Change. Issue Date. Date
*9 Order Change. Issue Time. Time
*10 Order Change. Note. Text
*11 Order Change. Requested Invoice_ Currency Code. Code
*12 Order Change. Document_ Currency Code. Code
*13 Order Change. Pricing_ Currency Code. Code
*14 Order Change. Tax_ Currency Code. Code
*15 Order Change. Accounting Cost Code. Code
*16 Order Change. Accounting Cost. Text
*17 Order Change. Line Count. Numeric
*18 Order Change. Validity_ Period. Period
*19 Order Change. Order Reference
*20 Order Change. Quotation_ Document Reference. Document Reference
*21 Order Change. Originator_ Document Reference. Document Reference
*22 Order Change. Additional_ Document Reference. Document Reference
*23 Order Change. Contract
*24 Order Change. Signature
*25 Order Change. Buyer_ Customer Party. Customer Party
*26 Order Change. Seller_ Supplier Party. Supplier Party
*27 Order Change. Originator_ Customer Party. Customer Party
*28 Order Change. Freight Forwarder_ Party. Party
*29 Order Change. Accounting_ Customer Party. Customer Party
*30 Order Change. Accounting_ Supplier Party. Supplier Party
*31 Order Change. Delivery
*32 Order Change. Delivery Terms
*33 Order Change. Payment Means
*34 Order Change. Transaction Conditions
*35 Order Change. Allowance Charge
*36 Order Change. Destination_ Country. Country
*37 Order Change. Tax Total
*38 Order Change. Anticipated_ Monetary Total. Monetary Total
*39 Order Change. Order Line
"Order Reference":
Old order:
1 Order Reference. Details
2 Order Reference. Identifier
*3 Order Reference. Sales Order Identifier. Identifier
*4 Order Reference. Copy_ Indicator. Indicator
*5 Order Reference. UUID. Identifier
*6 Order Reference. Issue Date. Date
*7 Order Reference. Issue Time. Time
*8 Order Reference. Customer_ Reference. Text
*9 Order Reference. Document Reference
New order (not including newly-introduced optional constructs):
1 Order Reference. Details
2 Order Reference. Identifier
*3 Order Reference. Copy_ Indicator. Indicator
*4 Order Reference. UUID. Identifier
*5 Order Reference. Issue Date. Date
*6 Order Reference. Issue Time. Time
*7 Order Reference. Customer_ Reference. Text
*8 Order Reference. Document Reference
"Order Response":
Old order:
1 Order Response. Details
2 Order Response. UBL Version Identifier. Identifier
3 Order Response. Customization Identifier. Identifier
4 Order Response. Profile Identifier. Identifier
5 Order Response. Identifier
*6 Order Response. Sales Order Identifier. Identifier
*7 Order Response. Copy_ Indicator. Indicator
*8 Order Response. UUID. Identifier
*9 Order Response. Issue Date. Date
*10 Order Response. Issue Time. Time
*11 Order Response. Note. Text
*12 Order Response. Document_ Currency Code. Code
*13 Order Response. Pricing_ Currency Code. Code
*14 Order Response. Tax_ Currency Code. Code
*15 Order Response. Total_ Packages Quantity. Quantity
*16 Order Response. Gross_ Weight. Measure
*17 Order Response. Net_ Weight. Measure
*18 Order Response. Net Net_ Weight. Measure
*19 Order Response. Gross_ Volume. Measure
*20 Order Response. Net_ Volume. Measure
*21 Order Response. Customer Reference. Text
*22 Order Response. Accounting Cost Code. Code
*23 Order Response. Accounting Cost. Text
*24 Order Response. Line Count. Numeric
*25 Order Response. Validity_ Period. Period
*26 Order Response. Order Reference
*27 Order Response. Order_ Document Reference. Document Reference
*28 Order Response. Originator_ Document Reference. Document Reference
*29 Order Response. Additional_ Document Reference. Document Reference
*30 Order Response. Contract
*31 Order Response. Signature
*32 Order Response. Seller_ Supplier Party. Supplier Party
*33 Order Response. Buyer_ Customer Party. Customer Party
*34 Order Response. Originator_ Customer Party. Customer Party
*35 Order Response. Freight Forwarder_ Party. Party
*36 Order Response. Accounting_ Supplier Party. Supplier Party
*37 Order Response. Accounting_ Customer Party. Customer Party
*38 Order Response. Delivery
*39 Order Response. Delivery Terms
*40 Order Response. Payment Means
*41 Order Response. Allowance Charge
*42 Order Response. Transaction Conditions
*43 Order Response. Destination_ Country. Country
*44 Order Response. Tax Total
*45 Order Response. Legal_ Monetary Total. Monetary Total
*46 Order Response. Order Line
New order (not including newly-introduced optional constructs):
1 Order Response. Details
2 Order Response. UBL Version Identifier. Identifier
3 Order Response. Customization Identifier. Identifier
4 Order Response. Profile Identifier. Identifier
5 Order Response. Identifier
*6 Order Response. Copy_ Indicator. Indicator
*7 Order Response. UUID. Identifier
*8 Order Response. Issue Date. Date
*9 Order Response. Issue Time. Time
*10 Order Response. Note. Text
*11 Order Response. Document_ Currency Code. Code
*12 Order Response. Pricing_ Currency Code. Code
*13 Order Response. Tax_ Currency Code. Code
*14 Order Response. Total_ Packages Quantity. Quantity
*15 Order Response. Gross_ Weight. Measure
*16 Order Response. Net_ Weight. Measure
*17 Order Response. Net Net_ Weight. Measure
*18 Order Response. Gross_ Volume. Measure
*19 Order Response. Net_ Volume. Measure
*20 Order Response. Accounting Cost Code. Code
*21 Order Response. Accounting Cost. Text
*22 Order Response. Line Count. Numeric
*23 Order Response. Validity_ Period. Period
*24 Order Response. Order Reference
*25 Order Response. Order_ Document Reference. Document Reference
*26 Order Response. Originator_ Document Reference. Document Reference
*27 Order Response. Additional_ Document Reference. Document Reference
*28 Order Response. Contract
*29 Order Response. Signature
*30 Order Response. Seller_ Supplier Party. Supplier Party
*31 Order Response. Buyer_ Customer Party. Customer Party
*32 Order Response. Originator_ Customer Party. Customer Party
*33 Order Response. Freight Forwarder_ Party. Party
*34 Order Response. Accounting_ Supplier Party. Supplier Party
*35 Order Response. Accounting_ Customer Party. Customer Party
*36 Order Response. Delivery
*37 Order Response. Delivery Terms
*38 Order Response. Payment Means
*39 Order Response. Allowance Charge
*40 Order Response. Transaction Conditions
*41 Order Response. Destination_ Country. Country
*42 Order Response. Tax Total
*43 Order Response. Legal_ Monetary Total. Monetary Total
*44 Order Response. Order Line
"Package":
Old order:
1 Package. Details
2 Package. Identifier
3 Package. Quantity
4 Package. Returnable Material_ Indicator. Indicator
5 Package. Package Level Code. Code
6 Package. Packaging Type Code. Code
7 Package. Packing Material. Text
8 Package. Contained_ Package. Package
*9 Package. Goods Item
*10 Package. Measurement_ Dimension. Dimension
*11 Package. Delivery Unit
New order (not including newly-introduced optional constructs):
1 Package. Details
2 Package. Identifier
3 Package. Quantity
4 Package. Returnable Material_ Indicator. Indicator
5 Package. Package Level Code. Code
6 Package. Packaging Type Code. Code
7 Package. Packing Material. Text
8 Package. Contained_ Package. Package
*9 Package. Measurement_ Dimension. Dimension
*10 Package. Delivery Unit
"Packing List":
Old order:
1 Packing List. Details
2 Packing List. UBL Version Identifier. Identifier
3 Packing List. Customization Identifier. Identifier
4 Packing List. Profile Identifier. Identifier
5 Packing List. Identifier
6 Packing List. UUID. Identifier
7 Packing List. Issue Date. Date
8 Packing List. Issue Time. Time
9 Packing List. Name
10 Packing List. Description. Text
11 Packing List. Note. Text
*12 Packing List. Version Identifier. Identifier
*13 Packing List. Other_ Instruction. Text
*14 Packing List. Consignor_ Party. Party
*15 Packing List. Carrier_ Party. Party
*16 Packing List. Freight Forwarder_ Party. Party
*17 Packing List. Shipment
*18 Packing List. Document Reference
*19 Packing List. Document Distribution
*20 Packing List. Signature
New order (not including newly-introduced optional constructs):
1 Packing List. Details
2 Packing List. UBL Version Identifier. Identifier
3 Packing List. Customization Identifier. Identifier
4 Packing List. Profile Identifier. Identifier
5 Packing List. Identifier
6 Packing List. UUID. Identifier
7 Packing List. Issue Date. Date
8 Packing List. Issue Time. Time
9 Packing List. Name
10 Packing List. Description. Text
11 Packing List. Note. Text
*12 Packing List. Other_ Instruction. Text
*13 Packing List. Consignor_ Party. Party
*14 Packing List. Carrier_ Party. Party
*15 Packing List. Freight Forwarder_ Party. Party
*16 Packing List. Shipment
*17 Packing List. Document Reference
*18 Packing List. Document Distribution
*19 Packing List. Signature
"Receipt Line":
Old order:
1 Receipt Line. Details
2 Receipt Line. Identifier
3 Receipt Line. UUID. Identifier
4 Receipt Line. Note. Text
5 Receipt Line. Received_ Quantity. Quantity
6 Receipt Line. Short_ Quantity. Quantity
7 Receipt Line. Shortage Action Code. Code
8 Receipt Line. Rejected_ Quantity. Quantity
9 Receipt Line. Reject Reason Code. Code
10 Receipt Line. Reject_ Reason. Text
11 Receipt Line. Reject Action Code. Code
*12 Receipt Line. Oversupply Quantity. Quantity
*13 Receipt Line. Received_ Date. Date
*14 Receipt Line. Timing Complaint Code. Code
*15 Receipt Line. Timing Complaint. Text
*16 Receipt Line. Order Line Reference
*17 Receipt Line. Despatch_ Line Reference. Line Reference
*18 Receipt Line. Document Reference
*19 Receipt Line. Item
*20 Receipt Line. Shipment
New order (not including newly-introduced optional constructs):
1 Receipt Line. Details
2 Receipt Line. Identifier
3 Receipt Line. UUID. Identifier
4 Receipt Line. Note. Text
5 Receipt Line. Received_ Quantity. Quantity
6 Receipt Line. Short_ Quantity. Quantity
7 Receipt Line. Shortage Action Code. Code
8 Receipt Line. Rejected_ Quantity. Quantity
9 Receipt Line. Reject Reason Code. Code
10 Receipt Line. Reject_ Reason. Text
11 Receipt Line. Reject Action Code. Code
*12 Receipt Line. Received_ Date. Date
*13 Receipt Line. Timing Complaint Code. Code
*14 Receipt Line. Timing Complaint. Text
*15 Receipt Line. Order Line Reference
*16 Receipt Line. Despatch_ Line Reference. Line Reference
*17 Receipt Line. Document Reference
*18 Receipt Line. Item
*19 Receipt Line. Shipment
"Signature":
Old order:
1 Signature. Details
2 Signature. Identifier
3 Signature. Note. Text
4 Signature. Validation Date. Date
5 Signature. Validation Time. Time
*6 Signature. Validator Identifier. Identifier
*7 Signature. Canonicalization Method. Text
*8 Signature. Signature Method. Text
*9 Signature. Signatory_ Party. Party
*10 Signature. Digital Signature_ Attachment. Attachment
*11 Signature. Original_ Document Reference. Document Reference
New order (not including newly-introduced optional constructs):
1 Signature. Details
2 Signature. Identifier
3 Signature. Note. Text
4 Signature. Validation Date. Date
5 Signature. Validation Time. Time
*6 Signature. Canonicalization Method. Text
*7 Signature. Signature Method. Text
*8 Signature. Signatory_ Party. Party
*9 Signature. Digital Signature_ Attachment. Attachment
*10 Signature. Original_ Document Reference. Document Reference
"Status":
Old order:
1 Status. Details
2 Status. Condition Code. Code
3 Status. Reference_ Date. Date
4 Status. Reference_ Time. Time
5 Status. Description. Text
6 Status. Status Reason Code. Code
7 Status. Status_ Reason. Text
*8 Status. Sequence. Identifier
*9 Status. Text
*10 Status. Indication_ Indicator. Indicator
*11 Status. Percent
New order (not including newly-introduced optional constructs):
1 Status. Details
2 Status. Condition Code. Code
3 Status. Reference_ Date. Date
4 Status. Reference_ Time. Time
5 Status. Description. Text
6 Status. Status Reason Code. Code
7 Status. Status_ Reason. Text
*8 Status. Text
*9 Status. Indication_ Indicator. Indicator
*10 Status. Percent
--
XSLT/XQuery training: after http://XMLPrague.cz 2011-03-28/04-01
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Crane Softwrights Ltd. http://www.CraneSoftwrights.com/o/
G. Ken Holman mailto:gkholman@CraneSoftwrights.com
Male Cancer Awareness Nov'07 http://www.CraneSoftwrights.com/o/bc
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