[OASIS Issue Tracker] (UBL-8) Refer to multiple orders in Invoice and Credit Note header

[OASIS Issues Tracker <workgroup_mailer@lists.oasis-open.org>]

    [ https://issues.oasis-open.org/browse/UBL-8?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=43247#comment-43247 ] 

Kees Duvekot commented on UBL-8:
--------------------------------

https://lists.oasis-open.org/archives/ubl/201408/msg00014.html
========
From: "G. Ken Holman" <gkholman@CraneSoftwrights.com>
To: Universal Business Language <ubl@lists.oasis-open.org>
Date: Wed, 06 Aug 2014 12:50:02 -0400
At 2014-08-06 18:08 +0200, JAVEST by Roberto Cisternino wrote:
|   the absence of an OrderLineReference means exaclty that the invoice is binded as a whole to one or more orders without further details.

So noted. I'll let the others comment ... I just wanted to ensure there were no further details you could offer that would help illuminate the issue.

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

Yes, that is the intention.

Thank you for bringing this requirement to light.

. . . . . . . Ken

> 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)