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Subject: Re: [ubl-sbsc] SBS comment


Below is a UK-like Invoice SBS sample
and a slightly modified Order sample (code
metadata corrected)


Invoice:

<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCompo
nents-1.0"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent
s-1.0"
xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame
ters-1.0"
xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0"
xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes
-1.0"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatyp
es-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-1.0
://docs.oasis-open.org/ubl/cd-UBL-1.0/xsd/maindoc/UBL-Invoice-1.0.xsd">
<ID>A00095678</ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<GUID>849FBBCE-E081-40B4-906C-94C5FF9D1AC3</GUID>
<cbc:IssueDate>2005-06-21</cbc:IssueDate>
<InvoiceTypeCode>SalesInvoice</InvoiceTypeCode>
<cbc:Note>sample</cbc:Note>
<TaxPointDate>2005-06-21</TaxPointDate>
<cac:OrderReference>
<cac:BuyersID>AEG012345</cac:BuyersID>
<cac:SellersID>CON0095678</cac:SellersID>
<cac:DocumentStatusCode languageID="en" codeListURI="http://www.altova.com";
codeListID="Document Status" codeListVersionID="1.0"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:DocumentStat
usCode-1.0" name="String" codeListAgencyName="OASIS Universal Business
Language" codeListName="Document Status"
codeListAgencyID="UBL">NoStatus</cac:DocumentStatusCode>
<cbc:IssueDate>2005-06-20</cbc:IssueDate>
<cac:GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cac:GUID>
</cac:OrderReference>
<cac:BuyerParty>
<cac:BuyerAssignedAccountID>XFB01</cac:BuyerAssignedAccountID>
<cac:SellerAssignedAccountID>GT00978567</cac:SellerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>IYT Corporation</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
<cac:CompanyID>12356478</cac:CompanyID>
<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mr Fred Churchill</cbc:Name>
<cbc:Telephone>0127 2653214</cbc:Telephone>
<cbc:Telefax>0127 2653215</cbc:Telefax>
<cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:BuyerParty>
<cac:SellerParty>
<cac:BuyerAssignedAccountID>CO001</cac:BuyerAssignedAccountID>
<cac:SellerAssignedAccountID>XCVb10009</cac:SellerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>Consortial</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Busy Street</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Farthing</cbc:CityName>
<cbc:PostalZone>AA99 1BB</cbc:PostalZone>
<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>The Roundabout</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
<cac:CompanyID>175 269 2355</cac:CompanyID>
<cbc:ExemptionReason>N/A</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mrs Bouquet</cbc:Name>
<cbc:Telephone>0158 1233714</cbc:Telephone>
<cbc:Telefax>0158 1233856</cbc:Telefax>
<cbc:ElectronicMail>bouquet@fpconsortial.co.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:SellerParty>
<cac:Delivery>
<cbc:ActualDeliveryDateTime>2005-06-29T09:30:46.0Z</cbc:ActualDeliveryDateTi
me>
<cac:DeliveryAddress>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:PaymentMeans>
<cac:PaymentMeansCode languageID="en-us"
codeListURI="http://www.unece.org/trade/untdid/d03a/tred/tred4461.htm";
codeListID="UN/ECE 4461" codeListVersionID="D03A"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:PaymentMeans
Code-1.0" name="Cheque" codeListAgencyName="United Nations Economic
Commission for Europe" codeListName="Payment Means"
codeListAgencyID="6">20</cac:PaymentMeansCode>
<cbc:DuePaymentDate>2005-07-21</cbc:DuePaymentDate>
<cac:PayeeFinancialAccount>
<cac:ID>12345678</cac:ID>
<cbc:Name>Farthing Purchasing Consortia</cbc:Name>
<cac:AccountTypeCode>Current</cac:AccountTypeCode>
<cac:CurrencyCode>GBP</cac:CurrencyCode>
<cac:FinancialInstitutionBranch>
<cac:ID>10-26-58</cac:ID>
<cbc:Name>Open Bank Ltd, Bridgstow Branch </cbc:Name>
<cac:FinancialInstitution>
<cac:ID>10-26-58</cac:ID>
<cbc:Name>Open Bank Ltd</cbc:Name>
<cac:Address>
<cbc:StreetName>City Road</cbc:StreetName>
<cbc:BuildingName>Banking House</cbc:BuildingName>
<cbc:BuildingNumber>12</cbc:BuildingNumber>
<cbc:CityName>London</cbc:CityName>
<cbc:PostalZone>AQ1 6TH</cbc:PostalZone>
<cbc:CountrySubentity>London</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>5th Floor</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:FinancialInstitution>
<cac:Address>
<cbc:StreetName>Busy Street</cbc:StreetName>
<cbc:BuildingName>The Mall</cbc:BuildingName>
<cbc:BuildingNumber>152</cbc:BuildingNumber>
<cbc:CityName>Farthing</cbc:CityName>
<cbc:PostalZone>AA99 1BB</cbc:PostalZone>
<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>West Wing</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:FinancialInstitutionBranch>
<cac:Country>
<cac:IdentificationCode languageID="en"
codeListURI="http://www.iso.org/iso/en/prods-services/iso3166ma/02iso-3166-c
ode-lists/list-en1-semic.txt " codeListID="ISO3166-1"
codeListVersionID="0.3"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:CountryIdent
ificationCode-1.0" name="UNITED KINGDOM" codeListAgencyName="United Nations
Economic Commission for Europe" codeListName="Country"
codeListAgencyID="6">GB</cac:IdentificationCode>
</cac:Country>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payable within 1 calendar month from the invoice date</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cac:ReasonCode languageID="en-us"
codeListURI="http://www.unece.org/trade/untdid/d03a/tred/tred4465.htm";
codeListID="UN/ECE 4465" codeListVersionID="D03A"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:AllowanceCha
rgeReasonCode-1.0" name="Transport damage" codeListAgencyName="United
Nations Economic Commission for Europe" codeListName="Adjustment Reason
Description" codeListAgencyID="6">17</cac:ReasonCode>
<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
<cbc:Amount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">10.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TotalTaxAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">17.50</cbc:TotalTaxAmount>
<cac:TaxSubTotal>
<cbc:TaxableAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
<cbc:TaxAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxAmount>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubTotal>
</cac:TaxTotal>
<cac:LegalTotal>
<cbc:LineExtensionTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionTotalAmount>
<cbc:TaxExclusiveTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">90.00</cbc:TaxExclusiveTotalAmount>
<cbc:TaxInclusiveTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">107.50</cbc:TaxInclusiveTotalAmount>
</cac:LegalTotal>
<cac:InvoiceLine>
<cac:ID>A</cac:ID>
<cac:LineStatusCode languageID="en" codeListID="Line Status"
codeListVersionID="1.0"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCo
de-1.0" codeListAgencyName="OASIS Universal Business Language"
codeListName="Line Status"
codeListAgencyID="UBL">NoStatus</cac:LineStatusCode>
<cbc:InvoicedQuantity quantityUnitCode="kg">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cac:BuyersLineID>1</cac:BuyersLineID>
<cac:SellersLineID>A</cac:SellersLineID>
<cac:LineStatusCode languageID="en" codeListID="Line Status"
codeListVersionID="1.0"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCo
de-1.0" codeListAgencyName="OASIS Universal Business Language"
codeListName="Line Status"
codeListAgencyID="UBL">NoStatus</cac:LineStatusCode>
<cac:OrderReference>
<cac:BuyersID>AEG012345</cac:BuyersID>
<cac:SellersID>CON0095678</cac:SellersID>
<cac:DocumentStatusCode languageID="en" codeListID="Document Status"
codeListVersionID="1.0"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:DocumentStat
usCode-1.0" codeListAgencyName="OASIS Universal Business Language"
codeListName="Document Status"
codeListAgencyID="UBL">NoStatus</cac:DocumentStatusCode>
<cbc:IssueDate>2005-06-20</cbc:IssueDate>
<cac:GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cac:GUID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TotalTaxAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">17.50</cbc:TotalTaxAmount>
<cac:TaxSubTotal>
<cbc:TaxableAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:TaxableAmount>
<cbc:TaxAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxAmount>
<cac:TaxCategory>
<cac:ID>A</cac:ID>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubTotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Acme beeswax</cbc:Description>
<cac:SellersItemIdentification>
<cac:ID>17589683</cac:ID>
</cac:SellersItemIdentification>
<cac:BasePrice>
<cbc:PriceAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:PriceAmount>
</cac:BasePrice>
</cac:Item>
</cac:InvoiceLine>
</Invoice>

Order:


<?xml version="1.0" encoding="utf-8"?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0"
xmlns:res="urn:oasis:names:specification:ubl:schema:xsd:AcknowledgementRespo
nseCode-1.0"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCompo
nents-1.0"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent
s-1.0"
xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame
ters-1.0"
xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0"
xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes
-1.0"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatyp
es-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0
://docs.oasis-open.org/ubl/cd-UBL-1.0/xsd/maindoc/UBL-Order-1.0.xsd">
<BuyersID>AEG012345</BuyersID>
<SellersID>CON0095678</SellersID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</GUID>
<cbc:IssueDate>2005-06-20</cbc:IssueDate>
<cbc:Note>sample</cbc:Note>
<cbc:LineExtensionTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionTotalAmount>
<cac:BuyerParty>
<cac:BuyerAssignedAccountID>XFB01</cac:BuyerAssignedAccountID>
<cac:SellerAssignedAccountID>GT00978567</cac:SellerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>IYT Corporation</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
<cac:CompanyID>12356478</cac:CompanyID>
<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mr Fred Churchill</cbc:Name>
<cbc:Telephone>0127 2653214</cbc:Telephone>
<cbc:Telefax>0127 2653215</cbc:Telefax>
<cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:BuyerParty>
<cac:SellerParty>
<cac:BuyerAssignedAccountID>CO001</cac:BuyerAssignedAccountID>
<cac:SellerAssignedAccountID>XCVb10009</cac:SellerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>Consortial</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Busy Street</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Farthing</cbc:CityName>
<cbc:PostalZone>AA99 1BB</cbc:PostalZone>
<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>The Roundabout</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
<cac:CompanyID>175 269 2355</cac:CompanyID>
<cbc:ExemptionReason>N/A</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mrs Bouquet</cbc:Name>
<cbc:Telephone>0158 1233714</cbc:Telephone>
<cbc:Telefax>0158 1233856</cbc:Telefax>
<cbc:ElectronicMail>bouquet@fpconsortial.co.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:SellerParty>
<OriginatorParty>
<cac:PartyName>
<cbc:Name>The Terminus</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
<cac:CompanyID>12356478</cac:CompanyID>
<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>S Massiah</cbc:Name>
<cbc:Telephone>0127 98876545</cbc:Telephone>
<cbc:Telefax>0127 98876546</cbc:Telefax>
<cbc:ElectronicMail>smassiah@the-email.co.uk</cbc:ElectronicMail>
</cac:Contact>
</OriginatorParty>
<cac:Delivery>
<cbc:RequestedDeliveryDateTime>2005-06-29T09:30:47.0Z</cbc:RequestedDelivery
DateTime>
<cac:DeliveryAddress>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:DeliveryTerms>
<cbc:SpecialTerms>1% deduction for late delivery as per
contract</cbc:SpecialTerms>
</cac:DeliveryTerms>
<cac:SalesConditions>
<cbc:Description>order response required; payment is by BACS or by
cheque</cbc:Description>
</cac:SalesConditions>
<cac:OrderLine>
<cbc:Note>this is an illustrative order line</cbc:Note>
<cac:LineItem>
<cac:BuyersID>1</cac:BuyersID>
<cac:SellersID>A</cac:SellersID>
<cac:LineStatusCode languageID="en" codeListID="Line Status"
codeListVersionID="1.0"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCo
de-1.0" codeListAgencyName="OASIS Universal Business Language"
codeListName="Line Status"
codeListAgencyID="UBL">NoStatus</cac:LineStatusCode>
<cbc:Quantity quantityUnitCode="kg">100</cbc:Quantity>
<cbc:LineExtensionAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionAmount>
<cbc:TaxTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxTotalAmount>
<cac:Item>
<cbc:Description>Acme beeswax</cbc:Description>
<cac:SellersItemIdentification>
<cac:ID>17589683</cac:ID>
</cac:SellersItemIdentification>
<cac:BasePrice>
<cbc:PriceAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:PriceAmount>
</cac:BasePrice>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
</Order>



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