Re: [ubl-dev] PaymentMeans amount

["G. Ken Holman" <gkholman@CraneSoftwrights.com>]

Steve, given your answer, is this how I would specify in an invoice 
the different options that are available to the customer for their payment?

The invoice line sum total is X

When paying by cheque, the invoice amount due is X

When paying by credit card, the invoice amount due is X*1.05

When paying by bank transfer, the invoice amount due is X+$25

   <in:Invoice>
     ...
     <cac:PaymentMeans>
       <cbc:ID>Cheque</cbc:ID>
       <cbc:PaymentMeansCode>20</cbc:PaymentMeansCode>
       <cbc:InstructionNote>Payment by a cheque</cbc:InstructionNote>
     </cac:PaymentMeans>
     <cac:PaymentMeans>
       <cbc:ID>CreditCard</cbc:ID>
       <cbc:PaymentMeansCode>48</cbc:PaymentMeansCode>
       <cbc:InstructionNote>Payment by a credit card</cbc:InstructionNote>
     </cac:PaymentMeans>
     <cac:PaymentMeans>
       <cbc:ID>BankAccount</cbc:ID>
       <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
       <cbc:InstructionNote>Payment by deposit to a bank 
account</cbc:InstructionNote>
     </cac:PaymentMeans>
     <cac:PaymentTerms>
       <cbc:ID>Cheque</cbc:ID>
       <cbc:PaymentMeansID>Cheque</cbc:PaymentMeansID>
       <cbc:Amount currencyID="CAD">0.00</cbc:Amount>
     </cac:PaymentTerms>
     <cac:PaymentTerms>
       <cbc:ID>CreditCard</cbc:ID>
       <cbc:PaymentMeansID>CreditCard</cbc:PaymentMeansID>
       <cbc:Note>Payment by credit card incurs a surcharge</cbc:Note>
       <cbc:PenaltySurchargePercent>5</cbc:PenaltySurchargePercent>
       <cbc:Amount currencyID="CAD">5.00</cbc:Amount>
     </cac:PaymentTerms>
     <cac:PaymentTerms>
       <cbc:ID>BankAccount</cbc:ID>
       <cbc:PaymentMeansID>BankAccount</cbc:PaymentMeansID>
       <cbc:Note>Payment to a bank account incurs a fee</cbc:Note>
       <cbc:Amount currencyID="CAD">25.00</cbc:Amount>
     </cac:PaymentTerms>
     <cac:LegalMonetaryTotal>
       <cbc:LineExtensionAmount 
currencyID="CAD">100.00</cbc:LineExtensionAmount>
       <cbc:PayableAmount currencyID="CAD">100.00</cbc:PayableAmount>
     </cac:LegalMonetaryTotal>
     ...
   </in:Invoice>

Thanks!

. . . . . . . . . Ken

At 2009-01-11 16:05 +0000, Stephen Green wrote:
>I assume this is UBL v2.0
>
>What you might need to do is to use PaymentTerms and relate the
>PaymentTerms to PaymentMeans using a PaymentTerms/PaymentMeansID
>which matches the PaymentMeans/ID. Then you can put the amount in the
>PaymentTerms/Amount.
>
>Does that work in your use of UBL?
>
>Best regards
>
>Steve
>
>--
>Stephen D. Green
>
>Document Engineering Services Ltd
>
>
>
>http://www.biblegateway.com/passage/?search=matthew+22:37 .. and voice
>
>
>
>
>2009/1/11 hazteUnaFacturae. com <info@hazteunafacturae.com>:
> > Hello:
> >
> > In a UBL invoice I want to indicate that total amount is going to be paid,
> > for example, in twice.
> >
> > I were using twice the element cac:PaymentMeans, but I haven't found the
> > element to indicate the amount to pay each time.
> >
> > Thanks.


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