Subject: Approach to reporting scemantic errors on an invoice. Any advice?
Dear TC, As you may know - we have implemented the UBL invoice based on 0p7 in the public sector. More than one million invoices has been exchanged since February 1th. The technical infrastructure is based on a VANS-network (5 operators). The addressing mechanism is using EAN-location numbers. The VANS network operates with a primitive "Acknowledgment Message". It is similar to the functionality of ebMS "AckRequested" and "Acknowledgment" between message handlers. We will now implement most of ebMS in the VANS network. My problem is that we lack a mechanism to report scemantic errors and other kinds of rejects to the invoice. It seems like ebMS is not suitable and should not be used for "business-level acknowledgments". We need an InvoiceResponse type message. Any advice to what path we should follow? Best regards Mikkel Hippe Brun Chief Consultant, M.Sc. Phone: +45 3337 9220 Cell: +45 2567 4252 E-mail: firstname.lastname@example.org National IT and Telecom Agency Office of IT Strategy Holsteinsgade 63 DK-2100 Copenhagen Ø Denmark Phone: +45 3545 0000 Fax: +45 3545 0010 www.itst.dk email@example.com