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Subject: Re: offered goods in InvoiceLine
Pedro > One question about invoicelines. Where is the correct place to put the > amount of offered or bonus items? Well you'd have to translate that into a monetary allowance e.g. five boxes for the price of four would be the same as an allowance with a MultiplierFactorNumeric of 0.8. If it isn't possible to use a multiplication factor then just a staightforward allowance amount might be needed. It is clear that UBL cannot cover every requirement possibility for such trading documents (without customization) so sometimes compromises with business requirements would be necessary. e.g. I find I cannot specify that one party is being addressed care of another party, even though efforts were made to try to cater for this with MarkCareIndicator. I will just have to find a way round it e.g. either not specify such things or add care of or 'c/o' and the other party name somewhere. > And is there any agreed discount? eg, the parties agree in 10% discount, > not associated with any SettlementDiscount That's a question for which there is a clear answer. You want AllowanceCharge on an invoice line with a ReasonCode with value '1' (values and definitions are found in UBL-CodeList-AllowanceChargeReasonCode-1.0.xsd) which means 'agreed settlement' - no ambiguity there. You'd need to set the ChargeIndicator to false too to show that this is an allowance and not a charge. The choice of the codelist, UN/ECE 4465, fits best with allowances and charges made after the delivery but they seem to be appropriate for invoices sent with the delivery (perhaps in place of a despatch advice) too. Very glad you're asking these questions. All the best Steve
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