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Subject: UBL Statement
Hello PSC, I am working on a UBL Statement instance and I catched some issue on the road. 1) The "Statement of Account" can be sent by the Supplier/Creditor to the Buyer/Debtor into different forms, for instance could be a list of outstanding invoices or a full statement for a period (already settled, to be settled and overdue payments). But here there are further cases. I suggest we add a new BIE in the root: cbc:StatementTypeCode (0..1) ----- 2) Another issue is the actual Statement seems to be too much oriented to the outstanding invoices, so it is difficult to specify Collected payments (settled invoices). I would suggest to add: cac:CollectedPayment (0..n) with a structure like the cac:PrepaidPayment ----- 3) AllowanceCharge should be also in the Statement Line as we should allow the possibility to specify an allowance amount related to a line and its referenced invoices. without these changes I think the UBL Statement will be far from actual uses I think. Hope this helps Roberto -- * 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 [UBL Technical Committee] http://www.oasis-open.org/committees/ubl [UBL Online Community] http://ubl.xml.org [UBL International Conferences] http://www.ublconference.org [UBL Italian Localization Subcommittee] http://www.oasis-open.org/committees/ubl-itlsc [Iniziativa divulgativa UBL Italia] http://www.ubl-italia.org
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