Re: [ubl-dev] UBL schema validation

["Stephen Green" <stephen_green@seventhproject.co.uk>]

Hi again Jorge,

Again I replied too quickly and didn't
see the problems you were having with
schemaLocations and I hope the example
I sent helps. It should work without all
those schemaLocation entries, just

xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0
http://docs.oasis-open.org/ubl/cd-UBL-1.0/xsd/maindoc/UBL-Invoice-1.0.xsd";

should be sufficient.

All the best

Steve

----- Original Message ----- 
From: "Stephen Green" <stephen_green@seventhproject.co.uk>
To: <ubl-dev@lists.oasis-open.org>
Sent: Tuesday, July 05, 2005 3:09 PM
Subject: Re: [ubl-dev] UBL schema validation


> Hi Jorge
>
> That is the way UBL 1.0 is designed. It is to allow
> polymorphic schema customization and versioning.
> The problem is that there is more work in building
> instances, as you seem to be finding.
>
> My attached example shows that you can in fact
> leave out the top level and other document schema
> prefixes (the default namespace) but that doesn't help
> a lot I suppose.
>
> All the best
>
> Stephen Green
>
> ----- Original Message ----- 
> From: "Jorge Ortiz Claver" <jorge.ortiz@tirea.es>
> To: <ubl-dev@lists.oasis-open.org>
> Sent: Tuesday, July 05, 2005 3:00 PM
> Subject: [ubl-dev] UBL schema validation
>
>
> >
> > Hi,
> >
> > I´ve tried to compose an Invoice document but in order to make schema
> > validation works I have to specified all the namespaces prefixs for each
> > element and all the namespaces definition and schema locations. As you
> > can see in the attached document it´s a kind of crazy ...
> >
> > Is it the only way to make it work? Please, could someone send me an
> > UBL1.0 Invoice sample?
> >
> > Thanks in advance,
> > Jorge
> >
> > P.S: I´m using Xerces 2-6-2 for schema validation.
> >
>
>
> --------------------------------------------------------------------------
--
> ----
>
>
> > <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
> >
> > <ubl:Invoice
> > xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0"
> > xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
> > xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0"
> >
>
xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame
> ters-1.0"
> >
>
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent
> s-1.0"
> >
>
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCompo
> nents-1.0"
> >
>
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatyp
> es-1.0"
> >
>
xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes
> -1.0"
> >
xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0"
> >
>
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0
> UBL-Invoice-1.0.xsd
> > urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0
> ../common/UBL-CoreComponentParameters-1.0.xsd
> > urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-1.0
> ../common/UBL-CommonBasicComponents-1.0.xsd
> >
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-1.0
> ../common/UBL-CommonAggregateComponents-1.0.xsd
> > urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatypes-1.0
> ../common/UBL-UnspecializedDatatypes-1.0.xsd
> > urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-1.0
> ../common/UBL-SpecializedDatatypes-1.0.xsd
> > urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0
> ../codelist/UBL-CodeList-CurrencyCode-1.0.xsd
> > ">
> >
> >   <ubl:ID>567899/89913123</ubl:ID>
> >   <ubl:GUID>2</ubl:GUID>
> >   <cbc:IssueDate>2004-10-12</cbc:IssueDate>
> >   <ubl:InvoiceTypeCode>OR</ubl:InvoiceTypeCode>
> >   <ubl:InvoiceCurrencyCode>EUR</ubl:InvoiceCurrencyCode>
> >   <ubl:PricingCurrencyCode>EUR</ubl:PricingCurrencyCode>
> >
> >   <cac:OrderReference>
> >     <cac:BuyersID>Referencia CS</cac:BuyersID>
> >     <cac:SellersID>Referencia EA</cac:SellersID>
> >     <cac:GUID>CAS/01011/1/5</cac:GUID>
> >   </cac:OrderReference>
> >
> >   <ubl:AdditionalDocumentReference>
> >     <cac:ID>1</cac:ID>
> >     <cac:GUID>1</cac:GUID>
> >   </ubl:AdditionalDocumentReference>
> >
> >   <cac:BuyerParty>
> >     <cac:AdditionalAccountID>M0031</cac:AdditionalAccountID>
> >     <cac:Party>
> >       <cac:PartyIdentification>
> >         <cac:ID>A012345678</cac:ID>
> >       </cac:PartyIdentification>
> >       <cac:PartyName>
> >         <cbc:Name>Entidad 2</cbc:Name>
> >       </cac:PartyName>
> >     </cac:Party>
> >   </cac:BuyerParty>
> >
> >   <cac:SellerParty>
> >     <cac:AdditionalAccountID>280014</cac:AdditionalAccountID>
> >     <cac:Party>
> >       <cac:PartyIdentification>
> >         <cac:ID>R876543210</cac:ID>
> >       </cac:PartyIdentification>
> >       <cac:PartyName>
> >         <cbc:Name>Entidad 1</cbc:Name>
> >       </cac:PartyName>
> >       <cac:Address>
> >         <cbc:StreetName>Paseo de la Castellana</cbc:StreetName>
> >         <cbc:BuildingNumber>261</cbc:BuildingNumber>
> >         <cbc:CityName>Madrid</cbc:CityName>
> >         <cbc:PostalZone>28046</cbc:PostalZone>
> >         <cbc:Region>28</cbc:Region>
> >         <cac:AddressLine>
> >           <cbc:Line>Sin complemento</cbc:Line>
> >         </cac:AddressLine>
> >       </cac:Address>
> >     </cac:Party>
> >     <cac:AccountsContact>
> >       <cbc:Telephone>917277000</cbc:Telephone>
> >     </cac:AccountsContact>
> >   </cac:SellerParty>
> >
> >   <cac:PaymentMeans>
> >      <cac:PaymentMeansCode>42</cac:PaymentMeansCode>
> >      <cbc:DuePaymentDate>2005-10-12</cbc:DuePaymentDate>
> >      <cac:PayeeFinancialAccount>
> > <cac:ID>2038-2100-17-013456789</cac:ID>
> >      </cac:PayeeFinancialAccount>
> >   </cac:PaymentMeans>
> >
> >   <cac:LegalTotal>
> >     <cbc:TaxInclusiveTotalAmount
> amountCurrencyID="EUR">1000.000</cbc:TaxInclusiveTotalAmount>
> >   </cac:LegalTotal>
> >
> >   <cac:InvoiceLine>
> >     <cac:ID>1</cac:ID>
> >     <cbc:InvoicedQuantity quantityUnitCode="A">1</cbc:InvoicedQuantity>
> >     <cbc:LineExtensionAmount
> amountCurrencyID="EUR">500.00</cbc:LineExtensionAmount>
> >     <cac:PaymentTerms>
> >       <cac:SettlementPeriod>
> >         <cbc:StartDateTime>2004-01-01T00:00:00</cbc:StartDateTime>
> >         <cbc:EndDateTime>2004-02-02T00:00:00</cbc:EndDateTime>
> >       </cac:SettlementPeriod>
> >     </cac:PaymentTerms>
> >     <cac:Item>
> >       <cac:StandardItemIdentification>
> >         <cac:ID>020006</cac:ID>
> >       </cac:StandardItemIdentification>
> >     </cac:Item>
> >   </cac:InvoiceLine>
> >   <cac:InvoiceLine>
> >     <cac:ID>2</cac:ID>
> >     <cbc:InvoicedQuantity quantityUnitCode="A">1</cbc:InvoicedQuantity>
> >     <cbc:LineExtensionAmount
> amountCurrencyID="EUR">500.00</cbc:LineExtensionAmount>
> >     <cac:PaymentTerms>
> >       <cac:SettlementPeriod>
> >         <cbc:StartDateTime>2004-11-12T00:00:00</cbc:StartDateTime>
> >         <cbc:EndDateTime>2004-11-12T00:00:00</cbc:EndDateTime>
> >       </cac:SettlementPeriod>
> >     </cac:PaymentTerms>
> >     <cac:Item>
> >       <cac:StandardItemIdentification>
> >         <cac:ID>020008</cac:ID>
> >       </cac:StandardItemIdentification>
> >     </cac:Item>
> >   </cac:InvoiceLine>
> > </ubl:Invoice>
> >
> >
> >
>
>
> --------------------------------------------------------------------------
--
> ----
>
>
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