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Subject: RE: Consolidated invoice?


Kenneth,

 

If you look at the InvoiceLine you will see that there is a OrderLineReference that can be included in the InvoiceLine. Inside the OrderLineReference there is an OrderReference that can point to the specific order that the line is from.

So using this structure you can have different invoice lines point to different orderlines from different orders.

 

There are also other ways of doing this (via DespatchAdvice for example) so the best use depends on how you are communicating with your trading partners.

 

Kees

 

 

Van: Kenneth Gray [mailto:DKKGR@coloplast.com]
Verzonden: maandag 14 mei 2012 9:33
Aan: 'ubl-dev@lists.oasis-open.org'
Onderwerp: [ubl-dev] Consolidated invoice?

 

My understanding is that the ubl invoice can only apply to a single order.   We have a situation where we want to use a consolidated invoice to apply to multiple orders from the same customer.  Is there any way that ubl can accommodate this scenario?

 

/Kenneth



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