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Subject: Re: [ubl] Mismatched DEN and data type qualification
i agree with Fulya that we can remove redundant spaces automatically in
eDocreator. Hoepfully now we dont rely on spreadsheets this problem
will finally go away.
As for the others, here is my opinion...
"VersionID": inconsistent naming components (11)
SHOULD BE LIKE: Catalogue. Version. Identifier ** (dont need Identifier
in the property term)
"CopyIndicator": inconsistent naming components (46)
SHOULD BE LIKE: Awarded Notification. Copy_ Indicator. Indicator
("Copy" is a qualifier term)
"Name": inconsistent naming components (33)
SHOULD BE LIKE: Bill Of Lading. Name ("Name" is also the
representation term not "Text")
"DocumentStatusCode": inconsistent naming components (4)
SHOULD BE LIKE: Bill Of Lading. Document Status Code. Code (as
discussed)
"DocumentCurrencyCode": inconsistent naming components (16)
SHOULD BE LIKE: Credit Note. Document_ Currency Code. Code (cannot
see what is different in the Utility Statement??)
"AccountingCost": inconsistent naming components (18)
SHOULD BE LIKE: Credit Note. Accounting Cost. Text (the difference
is a extra space character)
"ForecastPurposeCode": inconsistent naming components (3)
SHOULD BE LIKE: Forecast. Forecast_ Purpose Code. Code (we will
have one Purpose Code set and in this context it is used for the
Forecast- so "Forecast" is a qualifier of the Property Term)
"SequenceNumberID": inconsistent naming components (3)
SHOULD BE LIKE: Goods Item. Sequence Number. Identifier **
"GuaranteeTypeCode": inconsistent naming components (2)
SHOULD BE LIKE: Financial Guarantee. Guarantee Type Code. Code **
"SalesOrderID": inconsistent naming components (5)
cLine Item. Sales_ Order Identifier. Identifier ** (Order Identifier is
qualified as being for 'Sales')
"CustomerReference": inconsistent naming components (5)
SHOULD BE LIKE: Order Response Simple. Customer_ Reference. Text **
"GrossWeightMeasure": inconsistent naming components (5)
SHOULD BE LIKE: Order Response. Gross_ Weight. Measure
"GrossVolumeMeasure": inconsistent naming components (5)
SHOULD BE LIKE: Order Response. Gross_ Volume. Measure
"SupplyChainActivityTypeCode": inconsistent naming components (4)
SHOULD BE LIKE: Exception Criteria Line. Supply Chain
Activity Type Code. Code ** (code list will be specific to supply chain
activities)
"MinimumQuantity": inconsistent naming components (6)
SHOULD BE LIKE: Delivery. Minimum_ Quantity. Quantity
** (property term should explain what this is so "minimum" is not enough)
"MaximumQuantity": inconsistent naming components (6)
SHOULD BE LIKE: Delivery. Maximum_ Quantity.
Quantity ** (as above)
"TotalAmount": inconsistent naming components (3)
SHOULD BE LIKE: Budget Account Line. Total_ Amount.
Amount (property term should explain what this is so "total" is not enough)
"TaxExclusiveAmount": inconsistent naming components (2)
SHOULD BE LIKE: Monetary Total. Tax Exclusive
Amount. Amount ** (as above)
"SequenceID": inconsistent naming components (2)
SHOULD BE LIKE: Consignment. Sequence
Identifier. Identifier
"ShippingPriorityLevelCode": inconsistent naming components (2)
SHOULD BE LIKE: Shipment. Shipping Priority
Level Code. Code **
"ConsignmentQuantity": inconsistent naming components (2)
SHOULD BE LIKE: Consignment. Consignment_
Quantity. Quantity
"InvoicedQuantity": inconsistent naming components (2)
SHOULD BE LIKE: Invoice Line. Invoiced_
Quantity. Quantity **
"LineExtensionAmount": inconsistent naming components (9)
SHOULD BE LIKE: Consumption Line. Line
Extension_ Amount. Amount
"DeliveredQuantity": inconsistent naming components (2)
SHOULD BE LIKE: Despatch Line. Delivered_
Quantity. Quantity
"OversupplyQuantity": inconsistent naming components (2)
SHOULD BE LIKE: Despatch Line.
Oversupply_ Quantity. Quantity
"ThresholdQuantity": inconsistent naming components (2)
SHOULD BE LIKE: Exception Criteria Line.
Threshold_ Quantity. Quantity ** (NEITHER IS CORRECT)
"PackSizeNumeric": inconsistent naming components (2)
Item. Pack Size. Numeric
Utility Item. Pack_ Size Numeric. Text **
- These are actually different - one is a numeric and the other is a
text description of the number.
"PriceAmount": inconsistent naming components (2)
SHOULD BE LIKE: Price. Price Amount.
Amount **
"StartDate": inconsistent naming components (2)
SHOULD BE LIKE: Period. Start Date. Date
"ProcurementProjectLotID": inconsistent naming components (3)
SHOULD BE LIKE: Tendered Project.
Procurement Project Lot. Identifier **
"ValidatorID": inconsistent naming components (2)
SHOULD BE LIKE: Result Of
Verification. Validator. Identifier
"ResultCode": inconsistent naming components (2)
SHOULD BE LIKE: Result Of
Verification. Result Code. Code
"ValidationDate": inconsistent naming components (2)
SHOULD BE LIKE: Signature.
Validation Date. Date **
"ValidationTime": inconsistent naming components (2)
SHOULD BE LIKE: Signature. Validation
Time. Time **
G. Ken Holman wrote:
> (2) all BIEs that have the identical UBL name value should be
> comprised of the identical name components (is this too stringent?)
>
> I've found 25 examples where rule (1) is violated, and 34 examples
> where rule (2) is violated.
>
> In the revised report below, I list for (1) all name components that
> have superfluous spaces in the indicated name component.
>
> I list for (2) all dictionary entry names of those BIEs with the same
> UBL name but different name components. I've marked with "**" each
> DEN whose name components are different than the first DEN (which
> doesn't indicate which one is correct, only the ones that are
> different). For some it is obvious which single entry has the
> problem, but for others it isn't obvious because many are different.
>
> Please let me know if you have any questions, or if you can think of
> refinements for these tests. For example, is (2) too stringent?
>
> Thanks!
>
> . . . . . . . . . . . Ken
>
> Missing old DENs in new model: 3
> Consignment. Transport_ Contract. Contract
> Despatch Advice. Document Status Code. Code
> Package. Goods Item
>
> Mismatched name components for UBL Name: 34
> "VersionID": inconsistent naming components (11)
> Application Response. Version Identifier. Identifier
> Catalogue. Version. Identifier **
> Catalogue Deletion. Version. Identifier **
> Catalogue Item Specification Update. Version. Identifier **
> Catalogue Pricing Update. Version. Identifier **
> Certificate Of Origin. Version Identifier. Identifier
> Exception Criteria. Version Identifier. Identifier
> Forecast. Version Identifier. Identifier
> Packing List. Version Identifier. Identifier
> Catalogue Reference. Version. Identifier **
> Classification Scheme. Version. Identifier **
> "CopyIndicator": inconsistent naming components (46)
> Awarded Notification. Copy_ Indicator. Indicator
> Call For Tenders. Copy_ Indicator. Indicator
> Contract Award Notice. Copy_ Indicator. Indicator
> Contract Notice. Copy_ Indicator. Indicator
> Credit Note. Copy_ Indicator. Indicator
> Debit Note. Copy_ Indicator. Indicator
> Despatch Advice. Copy_ Indicator. Indicator
> Document Status . Copy_ Indicator. Indicator
> Document Status Request. Copy_ Indicator. Indicator
> Exception Criteria. Copy_ Indicator. Indicator
> Exception Notification. Copy_ Indicator. Indicator
> Forecast. Copy_ Indicator. Indicator
> Forecast Revision. Copy_ Indicator. Indicator
> Freight Invoice. Copy_ Indicator. Indicator
> Guarantee Certificate. Copy_ Indicator. Indicator
> Instruction For Returns. Copy_ Indicator. Indicator
> Inventory Report. Copy_ Indicator. Indicator
> Invoice. Copy_ Indicator. Indicator
> Item Information Request. Copy_ Indicator. Indicator
> Order. Copy_ Indicator. Indicator
> Order Cancellation. Copy_ Indicator. Indicator
> Order Change. Copy_ Indicator. Indicator
> Order Response. Copy_ Indicator. Indicator
> Order Response Simple. Copy_ Indicator. Indicator
> Performance History. Copy_ Indicator. Indicator
> Prior Information Notice. Copy_ Indicator. Indicator
> Product Activity. Copy_ Indicator. Indicator
> Quotation. Copy_ Indicator. Indicator
> Receipt Advice. Copy_ Indicator. Indicator
> Reminder. Copy_ Indicator. Indicator
> Remittance Advice. Copy_ Indicator. Indicator
> Request For Quotation. Copy_ Indicator. Indicator
> Retail Event. Copy_ Indicator. Indicator
> Self Billed Credit Note. Copy_ Indicator. Indicator
> Self Billed Invoice. Copy_ Indicator. Indicator
> Statement. Copy_ Indicator. Indicator
> Stock Availability Report. Copy_ Indicator. Indicator
> Tender. Copy_ Indicator. Indicator
> Tenderer Qualification. Copy_ Indicator. Indicator
> Tenderer Qualification Response. Copy_ Indicator. Indicator
> Tender Receipt. Copy_ Indicator. Indicator
> Trade Item Location Profile. Copy_ Indicator. Indicator
> Unawarded Notification. Copy_ Indicator. Indicator
> Utility Statement. Copy Indicator. Indicator **
> Document Reference. Copy_ Indicator. Indicator
> Order Reference. Copy_ Indicator. Indicator
> "Name": inconsistent naming components (33)
> Bill Of Lading. Name
> Catalogue. Name
> Catalogue Deletion. Name
> Catalogue Item Specification Update. Name
> Catalogue Pricing Update. Name
> Catalogue Request. Name
> Forwarding Instructions. Name
> Packing List. Name
> Transportation Status. Name
> Waybill. Name
> Activity Property. Name
> Branch. Name
> Classification Category. Name
> Classification Scheme. Name
> Contact. Name
> Contract Execution Requirement. Name. Text **
> Corporate Registration Scheme. Name
> Country. Name
> Declaration. Name. Text **
> Evidence. Name. Text **
> Financial Account. Name
> Financial Institution. Name
> Item. Name
> Item Property. Name
> Item Property Group. Name
> Language. Name
> Party Name. Name
> Procurement Project. Name
> Regulation. Name. Text **
> Tax Category. Name
> Tax Scheme. Name
> Tender Requirement. Name. Text **
> Tenderer Requirement. Name. Text **
> "DocumentStatusCode": inconsistent naming components (4)
> Bill Of Lading. Document Status Code. Code
> Despatch Advice. Document Status. Code **
> Forwarding Instructions. Document Status Code. Code
> Receipt Advice. Document Status Code. Code
> "DocumentCurrencyCode": inconsistent naming components (16)
> Credit Note. Document_ Currency Code. Code
> Debit Note. Document_ Currency Code. Code
> Freight Invoice. Document_ Currency Code. Code
> Inventory Report. Document_ Currency Code. Code
> Invoice. Document_ Currency Code. Code
> Order. Document_ Currency Code. Code
> Order Change. Document_ Currency Code. Code
> Order Response. Document_ Currency Code. Code
> Product Activity. Document_ Currency Code. Code
> Reminder. Document_ Currency Code. Code
> Remittance Advice. Document_ Currency Code. Code
> Self Billed Credit Note. Document_ Currency Code. Code
> Self Billed Invoice. Document_ Currency Code. Code
> Statement. Document_ Currency Code. Code
> Stock Availability Report. Document_ Currency Code. Code
> Utility Statement. Document_ Currency Code. Code **
> "AccountingCost": inconsistent naming components (18)
> Credit Note. Accounting Cost. Text
> Debit Note. Accounting Cost. Text
> Freight Invoice. Accounting Cost. Text
> Invoice. Accounting Cost. Text
> Order. Accounting Cost. Text
> Order Change. Accounting Cost. Text
> Order Response. Accounting Cost. Text
> Order Response Simple. Accounting Cost. Text
> Reminder. Accounting Cost. Text
> Self Billed Credit Note. Accounting Cost. Text
> Self Billed Invoice. Accounting Cost. Text
> Utility Statement. Accounting Cost . Text **
> Allowance Charge. Accounting Cost. Text
> Credit Note Line. Accounting Cost. Text
> Debit Note Line. Accounting Cost. Text
> Invoice Line. Accounting Cost. Text
> Line Item. Accounting Cost. Text
> Reminder Line. Accounting Cost. Text
> "ForecastPurposeCode": inconsistent naming components (3)
> Forecast. Forecast_ Purpose Code. Code
> Forecast Exception Criteria Line. Forecast Purpose Code. Code **
> Retail Planned Impact. Forecast Purpose Code. Code **
> "SequenceNumberID": inconsistent naming components (3)
> Forecast Revision. Sequence_ Number. Identifier
> Order Change. Sequence_ Number. Identifier
> Goods Item. Sequence Number. Identifier **
> "GuaranteeTypeCode": inconsistent naming components (2)
> Guarantee Certificate. Guarantee Type. Code
> Financial Guarantee. Guarantee Type Code. Code **
> "SalesOrderID": inconsistent naming components (5)
> Order. Sales Order Identifier. Identifier
> Order Change. Sales Order Identifier. Identifier
> Order Response. Sales Order Identifier. Identifier
> Line Item. Sales_ Order Identifier. Identifier **
> Order Reference. Sales Order Identifier. Identifier
> "CustomerReference": inconsistent naming components (5)
> Order. Customer Reference. Text
> Order Change. Customer Reference. Text
> Order Response. Customer Reference. Text
> Order Response Simple. Customer_ Reference. Text **
> Order Reference. Customer_ Reference. Text **
> "GrossWeightMeasure": inconsistent naming components (5)
> Order Response. Gross_ Weight. Measure
> Consignment. Gross_ Weight. Measure
> Goods Item. Gross_ Weight. Measure
> Shipment. Gross_ Weight. Measure
> Transport Equipment. Gross Weight_ Measure. Measure **
> "GrossVolumeMeasure": inconsistent naming components (5)
> Order Response. Gross_ Volume. Measure
> Consignment. Gross_ Volume. Measure
> Goods Item. Gross_ Volume. Measure
> Shipment. Gross_ Volume. Measure
> Transport Equipment. Gross Volume_ Measure. Measure **
> "SupplyChainActivityTypeCode": inconsistent naming components (4)
> Activity Data Line. Supply Chain_ Activity Type Code. Code
> Exception Criteria Line. Supply Chain Activity Type Code. Code **
> Exception Notification Line. Supply Chain Activity Type Code. Code **
> Item Information Request Line. Supply Chain Activity Type Code. Code **
> "MinimumQuantity": inconsistent naming components (6)
> Awarding Criteria. Minimum. Quantity
> Delivery. Minimum_ Quantity. Quantity **
> Economic Operator Short List. Minimum. Quantity
> Item Location Quantity. Minimum_ Quantity. Quantity **
> Line Item. Minimum_ Quantity. Quantity **
> Request For Tender Line. Minimum_ Quantity. Quantity **
> "MaximumQuantity": inconsistent naming components (6)
> Awarding Criteria. Maximum. Quantity
> Delivery. Maximum_ Quantity. Quantity **
> Economic Operator Short List. Maximum. Quantity
> Item Location Quantity. Maximum_ Quantity. Quantity **
> Line Item. Maximum_ Quantity. Quantity **
> Request For Tender Line. Maximum_ Quantity. Quantity **
> "TotalAmount": inconsistent naming components (3)
> Budget Account Line. Total_ Amount. Amount
> Budget Amount. Total. Amount **
> Telecommunications Supply. Total Amount. Amount **
> "TaxExclusiveAmount": inconsistent naming components (2)
> Budget Amount. Tax Exclusive. Amount
> Monetary Total. Tax Exclusive Amount. Amount **
> "SequenceID": inconsistent naming components (2)
> Consignment. Sequence Identifier. Identifier
> Status. Sequence. Identifier **
> "ShippingPriorityLevelCode": inconsistent naming components (2)
> Consignment. Shipping Priority Level. Code
> Shipment. Shipping Priority Level Code. Code **
> "ConsignmentQuantity": inconsistent naming components (2)
> Consignment. Consignment_ Quantity. Quantity
> Shipment. Consignment Quantity. Quantity **
> "InvoicedQuantity": inconsistent naming components (2)
> Consumption Line. Invoiced Quantity. Quantity
> Invoice Line. Invoiced_ Quantity. Quantity **
> "LineExtensionAmount": inconsistent naming components (9)
> Consumption Line. Line Extension_ Amount. Amount
> Credit Note Line. Line Extension Amount. Amount **
> Debit Note Line. Line Extension Amount. Amount **
> Invoice Line. Line Extension Amount. Amount **
> Line Item. Line Extension Amount. Amount **
> Monetary Total. Line Extension Amount. Amount **
> Quotation Line. Line Extension Amount. Amount **
> Telecommunications Supply Line. Line Extension Amount. Amount **
> Tender Line. Line Extension Amount. Amount **
> "DeliveredQuantity": inconsistent naming components (2)
> Despatch Line. Delivered_ Quantity. Quantity
> Meter Reading. Delivered Quantity. Quantity **
> "OversupplyQuantity": inconsistent naming components (2)
> Despatch Line. Oversupply_ Quantity. Quantity
> Receipt Line. Oversupply Quantity. Quantity **
> "ThresholdQuantity": inconsistent naming components (2)
> Evaluation Criteria. Threshold. Quantity
> Exception Criteria Line. Threshold Quantity. Quantity **
> "PackSizeNumeric": inconsistent naming components (2)
> Item. Pack Size. Numeric
> Utility Item. Pack_ Size Numeric. Text **
> "PriceAmount": inconsistent naming components (2)
> Item Comparison. Price. Amount
> Price. Price Amount. Amount **
> "StartDate": inconsistent naming components (2)
> Period. Start Date. Date
> Tender Result. Start. Date **
> "ProcurementProjectLotID": inconsistent naming components (3)
> Qualification Resolution. Procurement Project Lot Identifier.
> Identifier
> Tender Preparation. Procurement Project Lot Identifier. Identifier
> Tendered Project. Procurement Project Lot. Identifier **
> "ValidatorID": inconsistent naming components (2)
> Result Of Verification. Validator. Identifier
> Signature. Validator Identifier. Identifier **
> "ResultCode": inconsistent naming components (2)
> Result Of Verification. Result Code. Code
> Tender Result. Result. Code **
> "ValidationDate": inconsistent naming components (2)
> Result Of Verification. Validation _ Date. Date
> Signature. Validation Date. Date **
> "ValidationTime": inconsistent naming components (2)
> Result Of Verification. Validation _ Time. Time
> Signature. Validation Time. Time **
>
>
> Missing old Data Type Qualifications in new model: 2
> "Despatch Advice. Document Status Code. Code" old="Document Status"
> new=""
> "Status. Condition Code. Code" old="Transportation Status" new=""
>
>
> Missing new Data Type Qualifications in new data types: 0
>
>
> Cardinalities found in error: 5
> "Catalogue Deletion. Effective Date. Date" old= 0 new= 1
> "Consignment. Transport_ Contract. Contract" old= 0..1 new=
> "Despatch Advice. Document Status Code. Code" old= 0..1 new=
> "Package. Goods Item" old= 0..n new=
> "Request For Quotation. Submission Due Date. Date" old= 0 new= 1
>
>
> Sequences found in error: 3
> "Consignment":
> Old order:
> 1 Consignment. Details
> 2 Consignment. Identifier
> 3 Consignment. Summary_ Description. Text
> 4 Consignment. Total_ Invoice Amount. Amount
> 5 Consignment. Declared Customs_ Value. Amount
> 6 Consignment. Tariff Description. Text
> 7 Consignment. Tariff Code. Code
> 8 Consignment. Insurance Premium Amount. Amount
> 9 Consignment. Gross_ Weight. Measure
> 10 Consignment. Net_ Weight. Measure
> 11 Consignment. Net Net_ Weight. Measure
> 12 Consignment. Chargeable_ Weight. Measure
> 13 Consignment. Gross_ Volume. Measure
> 14 Consignment. Net_ Volume. Measure
> 15 Consignment. Loading_ Length. Measure
> 16 Consignment. Remarks. Text
> 17 Consignment. Hazardous Risk_ Indicator. Indicator
> 18 Consignment. Consignee_ Party. Party
> 19 Consignment. Exporter_ Party. Party
> 20 Consignment. Consignor_ Party. Party
> 21 Consignment. Importer_ Party. Party
> 22 Consignment. Carrier_ Party. Party
> 23 Consignment. Freight Forwarder_ Party. Party
> 24 Consignment. Notify_ Party. Party
> 25 Consignment. Original Despatch_ Party. Party
> 26 Consignment. Final Delivery_ Party. Party
> 27 Consignment. Original Departure_ Country. Country
> 28 Consignment. Final Destination_ Country. Country
> 29 Consignment. Transit_ Country. Country
> *30 Consignment. Transport_ Contract. Contract
> *31 Consignment. Original Despatch_ Transportation Service.
> Transportation Service
> *32 Consignment. Final Delivery_ Transportation Service.
> Transportation Service
> *33 Consignment. Delivery Terms
> *34 Consignment. Payment Terms
> *35 Consignment. Freight_ Allowance Charge. Allowance Charge
>
> New order (not including newly-introduced optional constructs):
> 1 Consignment. Details
> 2 Consignment. Identifier
> 3 Consignment. Summary_ Description. Text
> 4 Consignment. Total_ Invoice Amount. Amount
> 5 Consignment. Declared Customs_ Value. Amount
> 6 Consignment. Tariff Description. Text
> 7 Consignment. Tariff Code. Code
> 8 Consignment. Insurance Premium Amount. Amount
> 9 Consignment. Gross_ Weight. Measure
> 10 Consignment. Net_ Weight. Measure
> 11 Consignment. Net Net_ Weight. Measure
> 12 Consignment. Chargeable_ Weight. Measure
> 13 Consignment. Gross_ Volume. Measure
> 14 Consignment. Net_ Volume. Measure
> 15 Consignment. Loading_ Length. Measure
> 16 Consignment. Remarks. Text
> 17 Consignment. Hazardous Risk_ Indicator. Indicator
> 18 Consignment. Consignee_ Party. Party
> 19 Consignment. Exporter_ Party. Party
> 20 Consignment. Consignor_ Party. Party
> 21 Consignment. Importer_ Party. Party
> 22 Consignment. Carrier_ Party. Party
> 23 Consignment. Freight Forwarder_ Party. Party
> 24 Consignment. Notify_ Party. Party
> 25 Consignment. Original Despatch_ Party. Party
> 26 Consignment. Final Delivery_ Party. Party
> 27 Consignment. Original Departure_ Country. Country
> 28 Consignment. Final Destination_ Country. Country
> 29 Consignment. Transit_ Country. Country
> *30 Consignment. Original Despatch_ Transportation Service.
> Transportation Service
> *31 Consignment. Final Delivery_ Transportation Service.
> Transportation Service
> *32 Consignment. Delivery Terms
> *33 Consignment. Payment Terms
> *34 Consignment. Freight_ Allowance Charge. Allowance Charge
>
>
> "Despatch Advice":
> Old order:
> 1 Despatch Advice. Details
> 2 Despatch Advice. UBL Version Identifier. Identifier
> 3 Despatch Advice. Customization Identifier. Identifier
> 4 Despatch Advice. Profile Identifier. Identifier
> 5 Despatch Advice. Identifier
> 6 Despatch Advice. Copy_ Indicator. Indicator
> 7 Despatch Advice. UUID. Identifier
> 8 Despatch Advice. Issue Date. Date
> 9 Despatch Advice. Issue Time. Time
> *10 Despatch Advice. Document Status Code. Code
> *11 Despatch Advice. Despatch Advice Type Code. Code
> *12 Despatch Advice. Note. Text
> *13 Despatch Advice. Line Count. Numeric
> *14 Despatch Advice. Order Reference
> *15 Despatch Advice. Additional_ Document Reference. Document Reference
> *16 Despatch Advice. Signature
> *17 Despatch Advice. Despatch_ Supplier Party. Supplier Party
> *18 Despatch Advice. Delivery_ Customer Party. Customer Party
> *19 Despatch Advice. Buyer_ Customer Party. Customer Party
> *20 Despatch Advice. Seller_ Supplier Party. Supplier Party
> *21 Despatch Advice. Originator_ Customer Party. Customer Party
> *22 Despatch Advice. Shipment
> *23 Despatch Advice. Despatch Line
>
> New order (not including newly-introduced optional constructs):
> 1 Despatch Advice. Details
> 2 Despatch Advice. UBL Version Identifier. Identifier
> 3 Despatch Advice. Customization Identifier. Identifier
> 4 Despatch Advice. Profile Identifier. Identifier
> 5 Despatch Advice. Identifier
> 6 Despatch Advice. Copy_ Indicator. Indicator
> 7 Despatch Advice. UUID. Identifier
> 8 Despatch Advice. Issue Date. Date
> 9 Despatch Advice. Issue Time. Time
> *10 Despatch Advice. Despatch Advice Type Code. Code
> *11 Despatch Advice. Note. Text
> *12 Despatch Advice. Line Count. Numeric
> *13 Despatch Advice. Order Reference
> *14 Despatch Advice. Additional_ Document Reference. Document Reference
> *15 Despatch Advice. Signature
> *16 Despatch Advice. Despatch_ Supplier Party. Supplier Party
> *17 Despatch Advice. Delivery_ Customer Party. Customer Party
> *18 Despatch Advice. Buyer_ Customer Party. Customer Party
> *19 Despatch Advice. Seller_ Supplier Party. Supplier Party
> *20 Despatch Advice. Originator_ Customer Party. Customer Party
> *21 Despatch Advice. Shipment
> *22 Despatch Advice. Despatch Line
>
>
> "Package":
> Old order:
> 1 Package. Details
> 2 Package. Identifier
> 3 Package. Quantity
> 4 Package. Returnable Material_ Indicator. Indicator
> 5 Package. Package Level Code. Code
> 6 Package. Packaging Type Code. Code
> 7 Package. Packing Material. Text
> 8 Package. Contained_ Package. Package
> *9 Package. Goods Item
> *10 Package. Measurement_ Dimension. Dimension
> *11 Package. Delivery Unit
>
> New order (not including newly-introduced optional constructs):
> 1 Package. Details
> 2 Package. Identifier
> 3 Package. Quantity
> 4 Package. Returnable Material_ Indicator. Indicator
> 5 Package. Package Level Code. Code
> 6 Package. Packaging Type Code. Code
> 7 Package. Packing Material. Text
> 8 Package. Contained_ Package. Package
> *9 Package. Measurement_ Dimension. Dimension
> *10 Package. Delivery Unit
>
>
>
>
> --
> XSLT/XQuery training: after http://XMLPrague.cz 2011-03-28/04-01
> Vote for your XML training: http://www.CraneSoftwrights.com/o/i/
> Crane Softwrights Ltd. http://www.CraneSoftwrights.com/o/
> G. Ken Holman mailto:gkholman@CraneSoftwrights.com
> Male Cancer Awareness Nov'07 http://www.CraneSoftwrights.com/o/bc
> Legal business disclaimers: http://www.CraneSoftwrights.com/legal
>
>
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begin:vcard fn:Tim McGrath n:McGrath;Tim org:Document Engineering Services Ltd. email;internet:tim.mcgrath@documentengineeringservices.com title:Managing Director tel;work:+45 36 95 33 58 tel;cell:+61 438 352228 url:www.documentengineeringservices.com version:2.1 end:vcard
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