Re: [ubl-dev] Best practice for indicating an invoiced item is on backorder?

["Roberto Cisternino" <roberto@javest.com>]

Hello,

I think the element is:

Invoice/cac:InvoiceLine/cac:OrderLinereference/cbc:LineStatusCode

There is a default codelist available from UBL which is named

http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/LineStatusCode-2.0.gc

...but you could provide another code list as part of your implementation
profile.

Best regards

Roberto Cisternino
UBL ITLSC co-chair

> Is there any element in an invoice line that can be used to indicate
> that the invoiced item is on backorder?
>
> Thanks,
>
> Tim
>
>
>
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-- 
* JAVEST by Roberto Cisternino
*
* Document Engineering Services Ltd. - Alliance Member
* UBL Italian Localization SubCommittee (ITLSC), co-Chair
* UBL Online Community editorial board member (ubl.xml.org)
* Italian UBL Advisor

  Roberto Cisternino

  mobile: +39 328 2148123
  skype:  roberto.cisternino.ubl-itlsc

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