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Subject: [ubl-lcsc] [LCSC] Corrected Invoice
Hi! Some of you may have not been able to read my attached file again. Not sure whether it is this end or t'other, as it seems to be related to sending to a list. But here it is again, which I hope will work... I've checked the Invoice and must apologise for the error I made in copying and pasting the area around Exchange Rate (old lines 192-203), which led to the disappearance of the ABIE for Tax. This is now restored, and I have changed back the assumptions Gunther made when he could not find Tax (old lines 190 and 207). So everything is now as intended. I have also removed two ASBIE lines (old lines 201/2) which I should have removed when assembling the message. Finally, I have added the Seller Party line (new line 15) which I had missed, foolishly forgetting at what stage I was! The attachment is a corrected version of the one Gunther sent with the .xsd etc. Mike Adcock Standards & Security Unit APACS - Association for Payment Clearing Services Mercury House, Triton Court 14 Finsbury Square London EC2A 1LQ Tel: +44 (0) 20 7711 6318 Fax: +44 (0) 20 7711 6299 e-mail: michael.adcock@apacs.org.uk ********************************************************************** The opinions expressed are those of the individual and not the company. Internet communications are not secure and therefore APACS does not accept legal responsibility for the contents of this message. If the reader of this message is not the intended recipient, or the employee responsible for delivering this communication to the intended recipient, you are hereby notified that any disclosure, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone to arrange for its return. Thank you. **********************************************************************
Attachment:
UBL_Invoice_02.xls
Description: MS-Excel spreadsheet
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