Re: SV: [ubl] Agenda for Atlantic UBL TC call 6 August 2014 14:00UTC

[JAVEST by Roberto Cisternino <roberto@javest.com>]

Hi Ken,
the absence of an OrderLineReference means exaclty that the invoice is binded as a whole to one or more orders without further details.

To keep the connection with a precise order from the line the cac:OrderLineReference/cac:OrderReference can be used.

Thanks
Roberto

Il 06/08/2014 17.22, G. Ken Holman ha scritto:

At 2014-08-06 10:05 +0200, JAVEST by Roberto Cisternino wrote:

I see Peter,
but I could not have that level of detail.

The requirement is simply to support the case where an invoice is related to one or more purchase orders.

I understand you see this as a simple requirement, Roberto, but may I ask you, please, to elaborate how such a change would be exploited by users?

During today's teleconference the point was raised that the header reference is used as a kind of default for the line items that do not have a specific reference.  If more than one order is allowed to be referenced at the header level, the absence of a line reference would be ambiguous and prevent processing software to reliably match invoice items to order items.

I've recognized your requirement in the committee's JIRA project:

  https://issues.oasis-open.org/browse/UBL-8

Meanwhile, could you either comment there (your committee membership should be enough credentials) or here on the list?

Thanks for this input!

. . . . . . Ken


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Cordiali saluti

Roberto Cisternino

JAVEST By Roberto Cisternino

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