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Subject: Comments on UBL-1.0beta from the Danish eCommerce WG
To UBL TC Unsure exactly where to post our input to UBL-1.0beta, I'll drop them here to ensure they'll get out 14 days before the next meeting. Please advise me if this is not correct. Also I'm unsure of the format, but here they are in text format. Addition to Invoice ------------------- An extra element "BuyersReferenceID" - [0..1] Description: Buyers internal reference. Fx. buyers internal account-string, originating from an orderline. Has nothing to do with the item but is for automatic accounting. XML Schema Type: xsd:string, xsd:minLength value="1", xsd:maxLength value="35" Addition to AllowanceCharge --------------------------- An extra element "Amount" - [0..1] Description: an absolute amount XML Schema Type: AmountType Regards --- Brian Nielsen Enterprise Architect IT Strategy Division bni@itst.dk <mailto:bni@itst.dk> Phone: +45 33 379 134 (direkte) National IT and Telecom Agency Holsteinsgade 63 DK-2100 København Ø Phone: +45 35 45 00 00 Fax: +45 35 45 00 10 <http://www.itst.dk> itst@itst.dk <mailto:itst@itst.dk>
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