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Subject: Sanity check for models dated 20100618-2010z
At 2010-06-15 18:34 +0200, Arianna Brutti wrote:
>I have completed my tasks.
>
>I have some doubts about two tasks, but this morning I asked Tim a
>clarification about. If some changes concerning this will be needed,
>I will be able to make them later.
>
>So, if you agree, I think that we have reached a good point to try
>to generate a new snapshot of draft UBL 2.1 models and to
>automatically check if all problems related to DEN, data type
>qualification, ... have been resolved.
Thank you for your efforts Arianna!
Please find below my latest analysis, this one from
20100618-2010z. Note that the old missing data type qualification is
*not* an error ... this is acceptable. All such are being reported
in case there are others that are missed, but this one was a
conscious decision.
. . . . . . . . . . . . Ken
Missing old DENs in new model: 19
Application Response. Version Identifier. Identifier
Certificate Of Origin. Version Identifier. Identifier
Item Comparison. Price. Amount
Line Item. Sales_ Order Identifier. Identifier
Monetary Total. Allowance Total Amount. Amount
Monetary Total. Charge Total Amount. Amount
Monetary Total. Tax Exclusive Amount. Amount
Order Change. Customer Reference. Text
Order Change. Sales Order Identifier. Identifier
Order Change. Sequence_ Number. Identifier
Order Reference. Sales Order Identifier. Identifier
Order Response. Sales Order Identifier. Identifier
Order. Customer Reference. Text
Order. Sales Order Identifier. Identifier
Package. Goods Item
Packing List. Version Identifier. Identifier
Receipt Line. Oversupply Quantity. Quantity
Signature. Validator Identifier. Identifier
Status. Sequence. Identifier
Bad code type property terms: 1
"Procurement Project. Sub_ Type. Code"
Duplicated class/qualifier/property terms: 0
Bad name components: 0
Mismatched name components for UBL Name: 7
"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 **
"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
"TransportContract": inconsistent naming components (2)
Transport Execution Plan. Transport Contract
Consignment. Transport_ Contract. Contract **
"ValueAmount": inconsistent naming components (3)
Capability. Value_ Amount. Amount
Goods Item. Value. Amount **
Stock Availability Report Line. Value. Amount **
"ValueQuantity": inconsistent naming components (2)
Capability. Value_ Quantity. Quantity
Item Property. Value Quantity. Quantity **
"PackSizeNumeric": inconsistent naming components (2)
Item. Pack Size. Numeric
Utility Item. Pack_ Size Numeric. Text **
"SubTypeCode": inconsistent naming components (2)
Procurement Project. Sub_ Type. Code
Procurement Project. Sub_ Type Code. Code **
Missing old Data Type Qualifications in new model: 1
"Status. Condition Code. Code" old="Transportation Status" new=""
Missing new Data Type Qualifications in new data types: 0
Cardinalities found in error: 20
"Application Response. Version Identifier. Identifier" old= 0..1 new=
"Certificate Of Origin. Version Identifier. Identifier" old= 0..1 new=
"Item Comparison. Price. Amount" old= 0..1 new=
"Line Item. Sales_ Order Identifier. Identifier" old= 0..1 new=
"Monetary Total. Allowance Total Amount. Amount" old= 0..1 new=
"Monetary Total. Charge Total Amount. Amount" old= 0..1 new=
"Monetary Total. Tax Exclusive Amount. Amount" old= 0..1 new=
"Order Change. Customer Reference. Text" old= 0..1 new=
"Order Change. Sales Order Identifier. Identifier" old= 0..1 new=
"Order Change. Sequence Number. Identifier" old= 0 new= 1
"Order Change. Sequence_ Number. Identifier" old= 1 new=
"Order Reference. Sales Order Identifier. Identifier" old= 0..1 new=
"Order Response. Sales Order Identifier. Identifier" old= 0..1 new=
"Order. Customer Reference. Text" old= 0..1 new=
"Order. Sales Order Identifier. Identifier" old= 0..1 new=
"Package. Goods Item" old= 0..n new=
"Packing List. Version Identifier. Identifier" old= 0..1 new=
"Receipt Line. Oversupply Quantity. Quantity" old= 0..1 new=
"Signature. Validator Identifier. Identifier" old= 0..1 new=
"Status. Sequence. Identifier" old= 0..1 new=
Sequences found in error: 14
"Application Response":
Old order:
1 Application Response. Details
2 Application Response. UBL Version Identifier. Identifier
3 Application Response. Customization Identifier. Identifier
4 Application Response. Profile Identifier. Identifier
5 Application Response. Identifier
6 Application Response. UUID. Identifier
7 Application Response. Issue Date. Date
8 Application Response. Issue Time. Time
9 Application Response. Response Date. Date
10 Application Response. Response Time. Time
11 Application Response. Note. Text
*12 Application Response. Version Identifier. Identifier
*13 Application Response. Signature
*14 Application Response. Sender_ Party. Party
*15 Application Response. Receiver_ Party. Party
*16 Application Response. Document Response
New order (not including newly-introduced optional constructs):
1 Application Response. Details
2 Application Response. UBL Version Identifier. Identifier
3 Application Response. Customization Identifier. Identifier
4 Application Response. Profile Identifier. Identifier
5 Application Response. Identifier
6 Application Response. UUID. Identifier
7 Application Response. Issue Date. Date
8 Application Response. Issue Time. Time
9 Application Response. Response Date. Date
10 Application Response. Response Time. Time
11 Application Response. Note. Text
*12 Application Response. Signature
*13 Application Response. Sender_ Party. Party
*14 Application Response. Receiver_ Party. Party
*15 Application Response. Document Response
"Certificate Of Origin":
Old order:
1 Certificate Of Origin. Details
2 Certificate Of Origin. UBL Version Identifier. Identifier
3 Certificate Of Origin. Customization Identifier. Identifier
4 Certificate Of Origin. Profile Identifier. Identifier
5 Certificate Of Origin. Identifier
6 Certificate Of Origin. UUID. Identifier
7 Certificate Of Origin. Issue Date. Date
8 Certificate Of Origin. Issue Time. Time
9 Certificate Of Origin. Description. Text
10 Certificate Of Origin. Note. Text
*11 Certificate Of Origin. Version Identifier. Identifier
*12 Certificate Of Origin. Exporter_ Party. Party
*13 Certificate Of Origin. Importer_ Party. Party
*14 Certificate Of Origin. Endorser Party
*15 Certificate Of Origin. Certificate Of Origin Application
*16 Certificate Of Origin. Issuer_ Endorsement. Endorsement
*17 Certificate Of Origin. Embassy_ Endorsement. Endorsement
*18 Certificate Of Origin. Insurance_ Endorsement. Endorsement
New order (not including newly-introduced optional constructs):
1 Certificate Of Origin. Details
2 Certificate Of Origin. UBL Version Identifier. Identifier
3 Certificate Of Origin. Customization Identifier. Identifier
4 Certificate Of Origin. Profile Identifier. Identifier
5 Certificate Of Origin. Identifier
6 Certificate Of Origin. UUID. Identifier
7 Certificate Of Origin. Issue Date. Date
8 Certificate Of Origin. Issue Time. Time
9 Certificate Of Origin. Description. Text
10 Certificate Of Origin. Note. Text
*11 Certificate Of Origin. Exporter_ Party. Party
*12 Certificate Of Origin. Importer_ Party. Party
*13 Certificate Of Origin. Endorser Party
*14 Certificate Of Origin. Certificate Of Origin Application
*15 Certificate Of Origin. Issuer_ Endorsement. Endorsement
*16 Certificate Of Origin. Embassy_ Endorsement. Endorsement
*17 Certificate Of Origin. Insurance_ Endorsement. Endorsement
"Item Comparison":
Old order:
1 Item Comparison. Details
*2 Item Comparison. Price. Amount
*3 Item Comparison. Quantity
New order (not including newly-introduced optional constructs):
1 Item Comparison. Details
*2 Item Comparison. Quantity
"Line Item":
Old order:
1 Line Item. Details
2 Line Item. Identifier
*3 Line Item. Sales_ Order Identifier. Identifier
*4 Line Item. UUID. Identifier
*5 Line Item. Note. Text
*6 Line Item. Line Status Code. Code
*7 Line Item. Quantity
*8 Line Item. Line Extension Amount. Amount
*9 Line Item. Total_ Tax Amount. Amount
*10 Line Item. Minimum_ Quantity. Quantity
*11 Line Item. Maximum_ Quantity. Quantity
*12 Line Item. Minimum_ Backorder. Quantity
*13 Line Item. Maximum_ Backorder. Quantity
*14 Line Item. Inspection Method Code. Code
*15 Line Item. Partial Delivery Indicator. Indicator
*16 Line Item. Back Order Allowed Indicator. Indicator
*17 Line Item. Accounting Cost Code. Code
*18 Line Item. Accounting Cost. Text
*19 Line Item. Delivery
*20 Line Item. Delivery Terms
*21 Line Item. Originator_ Party. Party
*22 Line Item. Ordered Shipment
*23 Line Item. Pricing Reference
*24 Line Item. Allowance Charge
*25 Line Item. Price
*26 Line Item. Item
New order (not including newly-introduced optional constructs):
1 Line Item. Details
2 Line Item. Identifier
*3 Line Item. UUID. Identifier
*4 Line Item. Note. Text
*5 Line Item. Line Status Code. Code
*6 Line Item. Quantity
*7 Line Item. Line Extension Amount. Amount
*8 Line Item. Total_ Tax Amount. Amount
*9 Line Item. Minimum_ Quantity. Quantity
*10 Line Item. Maximum_ Quantity. Quantity
*11 Line Item. Minimum_ Backorder. Quantity
*12 Line Item. Maximum_ Backorder. Quantity
*13 Line Item. Inspection Method Code. Code
*14 Line Item. Partial Delivery Indicator. Indicator
*15 Line Item. Back Order Allowed Indicator. Indicator
*16 Line Item. Accounting Cost Code. Code
*17 Line Item. Accounting Cost. Text
*18 Line Item. Delivery
*19 Line Item. Delivery Terms
*20 Line Item. Originator_ Party. Party
*21 Line Item. Ordered Shipment
*22 Line Item. Pricing Reference
*23 Line Item. Allowance Charge
*24 Line Item. Price
*25 Line Item. Item
"Monetary Total":
Old order:
1 Monetary Total. Details
2 Monetary Total. Line Extension Amount. Amount
*3 Monetary Total. Tax Exclusive Amount. Amount
*4 Monetary Total. Tax Inclusive Amount. Amount
*5 Monetary Total. Allowance Total Amount. Amount
*6 Monetary Total. Charge Total Amount. Amount
*7 Monetary Total. Prepaid Amount. Amount
*8 Monetary Total. Payable_ Rounding Amount. Amount
*9 Monetary Total. Payable_ Amount. Amount
New order (not including newly-introduced optional constructs):
1 Monetary Total. Details
2 Monetary Total. Line Extension Amount. Amount
*3 Monetary Total. Tax Inclusive Amount. Amount
*4 Monetary Total. Prepaid Amount. Amount
*5 Monetary Total. Payable_ Rounding Amount. Amount
*6 Monetary Total. Payable_ Amount. Amount
"Order":
Old order:
1 Order. Details
2 Order. UBL Version Identifier. Identifier
3 Order. Customization Identifier. Identifier
4 Order. Profile Identifier. Identifier
5 Order. Identifier
*6 Order. Sales Order Identifier. Identifier
*7 Order. Copy_ Indicator. Indicator
*8 Order. UUID. Identifier
*9 Order. Issue Date. Date
*10 Order. Issue Time. Time
*11 Order. Note. Text
*12 Order. Requested Invoice_ Currency Code. Code
*13 Order. Document_ Currency Code. Code
*14 Order. Pricing_ Currency Code. Code
*15 Order. Tax_ Currency Code. Code
*16 Order. Customer Reference. Text
*17 Order. Accounting Cost Code. Code
*18 Order. Accounting Cost. Text
*19 Order. Line Count. Numeric
*20 Order. Validity_ Period. Period
*21 Order. Quotation_ Document Reference. Document Reference
*22 Order. Order_ Document Reference. Document Reference
*23 Order. Originator_ Document Reference. Document Reference
*24 Order. Additional_ Document Reference. Document Reference
*25 Order. Contract
*26 Order. Signature
*27 Order. Buyer_ Customer Party. Customer Party
*28 Order. Seller_ Supplier Party. Supplier Party
*29 Order. Originator_ Customer Party. Customer Party
*30 Order. Freight Forwarder_ Party. Party
*31 Order. Accounting_ Customer Party. Customer Party
*32 Order. Delivery
*33 Order. Delivery Terms
*34 Order. Payment Means
*35 Order. Transaction Conditions
*36 Order. Allowance Charge
*37 Order. Destination_ Country. Country
*38 Order. Tax Total
*39 Order. Anticipated_ Monetary Total. Monetary Total
*40 Order. Order Line
New order (not including newly-introduced optional constructs):
1 Order. Details
2 Order. UBL Version Identifier. Identifier
3 Order. Customization Identifier. Identifier
4 Order. Profile Identifier. Identifier
5 Order. Identifier
*6 Order. Copy_ Indicator. Indicator
*7 Order. UUID. Identifier
*8 Order. Issue Date. Date
*9 Order. Issue Time. Time
*10 Order. Note. Text
*11 Order. Requested Invoice_ Currency Code. Code
*12 Order. Document_ Currency Code. Code
*13 Order. Pricing_ Currency Code. Code
*14 Order. Tax_ Currency Code. Code
*15 Order. Accounting Cost Code. Code
*16 Order. Accounting Cost. Text
*17 Order. Line Count. Numeric
*18 Order. Validity_ Period. Period
*19 Order. Quotation_ Document Reference. Document Reference
*20 Order. Order_ Document Reference. Document Reference
*21 Order. Originator_ Document Reference. Document Reference
*22 Order. Additional_ Document Reference. Document Reference
*23 Order. Contract
*24 Order. Signature
*25 Order. Buyer_ Customer Party. Customer Party
*26 Order. Seller_ Supplier Party. Supplier Party
*27 Order. Originator_ Customer Party. Customer Party
*28 Order. Freight Forwarder_ Party. Party
*29 Order. Accounting_ Customer Party. Customer Party
*30 Order. Delivery
*31 Order. Delivery Terms
*32 Order. Payment Means
*33 Order. Transaction Conditions
*34 Order. Allowance Charge
*35 Order. Destination_ Country. Country
*36 Order. Tax Total
*37 Order. Anticipated_ Monetary Total. Monetary Total
*38 Order. Order Line
"Order Change":
Old order:
1 Order Change. Details
2 Order Change. UBL Version Identifier. Identifier
3 Order Change. Customization Identifier. Identifier
4 Order Change. Profile Identifier. Identifier
5 Order Change. Identifier
*6 Order Change. Sales Order Identifier. Identifier
*7 Order Change. Copy_ Indicator. Indicator
*8 Order Change. UUID. Identifier
*9 Order Change. Issue Date. Date
*10 Order Change. Issue Time. Time
*11 Order Change. Sequence_ Number. Identifier
*12 Order Change. Note. Text
*13 Order Change. Requested Invoice_ Currency Code. Code
*14 Order Change. Document_ Currency Code. Code
*15 Order Change. Pricing_ Currency Code. Code
*16 Order Change. Tax_ Currency Code. Code
*17 Order Change. Customer Reference. Text
*18 Order Change. Accounting Cost Code. Code
*19 Order Change. Accounting Cost. Text
*20 Order Change. Line Count. Numeric
*21 Order Change. Validity_ Period. Period
*22 Order Change. Order Reference
*23 Order Change. Quotation_ Document Reference. Document Reference
*24 Order Change. Originator_ Document Reference. Document Reference
*25 Order Change. Additional_ Document Reference. Document Reference
*26 Order Change. Contract
*27 Order Change. Signature
*28 Order Change. Buyer_ Customer Party. Customer Party
*29 Order Change. Seller_ Supplier Party. Supplier Party
*30 Order Change. Originator_ Customer Party. Customer Party
*31 Order Change. Freight Forwarder_ Party. Party
*32 Order Change. Accounting_ Customer Party. Customer Party
*33 Order Change. Accounting_ Supplier Party. Supplier Party
*34 Order Change. Delivery
*35 Order Change. Delivery Terms
*36 Order Change. Payment Means
*37 Order Change. Transaction Conditions
*38 Order Change. Allowance Charge
*39 Order Change. Destination_ Country. Country
*40 Order Change. Tax Total
*41 Order Change. Anticipated_ Monetary Total. Monetary Total
*42 Order Change. Order Line
New order (not including newly-introduced optional constructs):
1 Order Change. Details
2 Order Change. UBL Version Identifier. Identifier
3 Order Change. Customization Identifier. Identifier
4 Order Change. Profile Identifier. Identifier
5 Order Change. Identifier
*6 Order Change. Copy_ Indicator. Indicator
*7 Order Change. UUID. Identifier
*8 Order Change. Issue Date. Date
*9 Order Change. Issue Time. Time
*10 Order Change. Note. Text
*11 Order Change. Requested Invoice_ Currency Code. Code
*12 Order Change. Document_ Currency Code. Code
*13 Order Change. Pricing_ Currency Code. Code
*14 Order Change. Tax_ Currency Code. Code
*15 Order Change. Accounting Cost Code. Code
*16 Order Change. Accounting Cost. Text
*17 Order Change. Line Count. Numeric
*18 Order Change. Validity_ Period. Period
*19 Order Change. Order Reference
*20 Order Change. Quotation_ Document Reference. Document Reference
*21 Order Change. Originator_ Document Reference. Document Reference
*22 Order Change. Additional_ Document Reference. Document Reference
*23 Order Change. Contract
*24 Order Change. Signature
*25 Order Change. Buyer_ Customer Party. Customer Party
*26 Order Change. Seller_ Supplier Party. Supplier Party
*27 Order Change. Originator_ Customer Party. Customer Party
*28 Order Change. Freight Forwarder_ Party. Party
*29 Order Change. Accounting_ Customer Party. Customer Party
*30 Order Change. Accounting_ Supplier Party. Supplier Party
*31 Order Change. Delivery
*32 Order Change. Delivery Terms
*33 Order Change. Payment Means
*34 Order Change. Transaction Conditions
*35 Order Change. Allowance Charge
*36 Order Change. Destination_ Country. Country
*37 Order Change. Tax Total
*38 Order Change. Anticipated_ Monetary Total. Monetary Total
*39 Order Change. Order Line
"Order Reference":
Old order:
1 Order Reference. Details
2 Order Reference. Identifier
*3 Order Reference. Sales Order Identifier. Identifier
*4 Order Reference. Copy_ Indicator. Indicator
*5 Order Reference. UUID. Identifier
*6 Order Reference. Issue Date. Date
*7 Order Reference. Issue Time. Time
*8 Order Reference. Customer_ Reference. Text
*9 Order Reference. Document Reference
New order (not including newly-introduced optional constructs):
1 Order Reference. Details
2 Order Reference. Identifier
*3 Order Reference. Copy_ Indicator. Indicator
*4 Order Reference. UUID. Identifier
*5 Order Reference. Issue Date. Date
*6 Order Reference. Issue Time. Time
*7 Order Reference. Customer_ Reference. Text
*8 Order Reference. Document Reference
"Order Response":
Old order:
1 Order Response. Details
2 Order Response. UBL Version Identifier. Identifier
3 Order Response. Customization Identifier. Identifier
4 Order Response. Profile Identifier. Identifier
5 Order Response. Identifier
*6 Order Response. Sales Order Identifier. Identifier
*7 Order Response. Copy_ Indicator. Indicator
*8 Order Response. UUID. Identifier
*9 Order Response. Issue Date. Date
*10 Order Response. Issue Time. Time
*11 Order Response. Note. Text
*12 Order Response. Document_ Currency Code. Code
*13 Order Response. Pricing_ Currency Code. Code
*14 Order Response. Tax_ Currency Code. Code
*15 Order Response. Total_ Packages Quantity. Quantity
*16 Order Response. Gross_ Weight. Measure
*17 Order Response. Net_ Weight. Measure
*18 Order Response. Net Net_ Weight. Measure
*19 Order Response. Gross_ Volume. Measure
*20 Order Response. Net_ Volume. Measure
*21 Order Response. Customer Reference. Text
*22 Order Response. Accounting Cost Code. Code
*23 Order Response. Accounting Cost. Text
*24 Order Response. Line Count. Numeric
*25 Order Response. Validity_ Period. Period
*26 Order Response. Order Reference
*27 Order Response. Order_ Document Reference. Document Reference
*28 Order Response. Originator_ Document Reference. Document Reference
*29 Order Response. Additional_ Document Reference. Document Reference
*30 Order Response. Contract
*31 Order Response. Signature
*32 Order Response. Seller_ Supplier Party. Supplier Party
*33 Order Response. Buyer_ Customer Party. Customer Party
*34 Order Response. Originator_ Customer Party. Customer Party
*35 Order Response. Freight Forwarder_ Party. Party
*36 Order Response. Accounting_ Supplier Party. Supplier Party
*37 Order Response. Accounting_ Customer Party. Customer Party
*38 Order Response. Delivery
*39 Order Response. Delivery Terms
*40 Order Response. Payment Means
*41 Order Response. Allowance Charge
*42 Order Response. Transaction Conditions
*43 Order Response. Destination_ Country. Country
*44 Order Response. Tax Total
*45 Order Response. Legal_ Monetary Total. Monetary Total
*46 Order Response. Order Line
New order (not including newly-introduced optional constructs):
1 Order Response. Details
2 Order Response. UBL Version Identifier. Identifier
3 Order Response. Customization Identifier. Identifier
4 Order Response. Profile Identifier. Identifier
5 Order Response. Identifier
*6 Order Response. Copy_ Indicator. Indicator
*7 Order Response. UUID. Identifier
*8 Order Response. Issue Date. Date
*9 Order Response. Issue Time. Time
*10 Order Response. Note. Text
*11 Order Response. Document_ Currency Code. Code
*12 Order Response. Pricing_ Currency Code. Code
*13 Order Response. Tax_ Currency Code. Code
*14 Order Response. Total_ Packages Quantity. Quantity
*15 Order Response. Gross_ Weight. Measure
*16 Order Response. Net_ Weight. Measure
*17 Order Response. Net Net_ Weight. Measure
*18 Order Response. Gross_ Volume. Measure
*19 Order Response. Net_ Volume. Measure
*20 Order Response. Customer Reference. Text
*21 Order Response. Accounting Cost Code. Code
*22 Order Response. Accounting Cost. Text
*23 Order Response. Line Count. Numeric
*24 Order Response. Validity_ Period. Period
*25 Order Response. Order Reference
*26 Order Response. Order_ Document Reference. Document Reference
*27 Order Response. Originator_ Document Reference. Document Reference
*28 Order Response. Additional_ Document Reference. Document Reference
*29 Order Response. Contract
*30 Order Response. Signature
*31 Order Response. Seller_ Supplier Party. Supplier Party
*32 Order Response. Buyer_ Customer Party. Customer Party
*33 Order Response. Originator_ Customer Party. Customer Party
*34 Order Response. Freight Forwarder_ Party. Party
*35 Order Response. Accounting_ Supplier Party. Supplier Party
*36 Order Response. Accounting_ Customer Party. Customer Party
*37 Order Response. Delivery
*38 Order Response. Delivery Terms
*39 Order Response. Payment Means
*40 Order Response. Allowance Charge
*41 Order Response. Transaction Conditions
*42 Order Response. Destination_ Country. Country
*43 Order Response. Tax Total
*44 Order Response. Legal_ Monetary Total. Monetary Total
*45 Order Response. Order 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
"Packing List":
Old order:
1 Packing List. Details
2 Packing List. UBL Version Identifier. Identifier
3 Packing List. Customization Identifier. Identifier
4 Packing List. Profile Identifier. Identifier
5 Packing List. Identifier
6 Packing List. UUID. Identifier
7 Packing List. Issue Date. Date
8 Packing List. Issue Time. Time
9 Packing List. Name
10 Packing List. Description. Text
11 Packing List. Note. Text
*12 Packing List. Version Identifier. Identifier
*13 Packing List. Other_ Instruction. Text
*14 Packing List. Consignor_ Party. Party
*15 Packing List. Carrier_ Party. Party
*16 Packing List. Freight Forwarder_ Party. Party
*17 Packing List. Shipment
*18 Packing List. Document Reference
*19 Packing List. Document Distribution
*20 Packing List. Signature
New order (not including newly-introduced optional constructs):
1 Packing List. Details
2 Packing List. UBL Version Identifier. Identifier
3 Packing List. Customization Identifier. Identifier
4 Packing List. Profile Identifier. Identifier
5 Packing List. Identifier
6 Packing List. UUID. Identifier
7 Packing List. Issue Date. Date
8 Packing List. Issue Time. Time
9 Packing List. Name
10 Packing List. Description. Text
11 Packing List. Note. Text
*12 Packing List. Other_ Instruction. Text
*13 Packing List. Consignor_ Party. Party
*14 Packing List. Carrier_ Party. Party
*15 Packing List. Freight Forwarder_ Party. Party
*16 Packing List. Shipment
*17 Packing List. Document Reference
*18 Packing List. Document Distribution
*19 Packing List. Signature
"Receipt Line":
Old order:
1 Receipt Line. Details
2 Receipt Line. Identifier
3 Receipt Line. UUID. Identifier
4 Receipt Line. Note. Text
5 Receipt Line. Received_ Quantity. Quantity
6 Receipt Line. Short_ Quantity. Quantity
7 Receipt Line. Shortage Action Code. Code
8 Receipt Line. Rejected_ Quantity. Quantity
9 Receipt Line. Reject Reason Code. Code
10 Receipt Line. Reject_ Reason. Text
11 Receipt Line. Reject Action Code. Code
*12 Receipt Line. Oversupply Quantity. Quantity
*13 Receipt Line. Received_ Date. Date
*14 Receipt Line. Timing Complaint Code. Code
*15 Receipt Line. Timing Complaint. Text
*16 Receipt Line. Order Line Reference
*17 Receipt Line. Despatch_ Line Reference. Line Reference
*18 Receipt Line. Document Reference
*19 Receipt Line. Item
*20 Receipt Line. Shipment
New order (not including newly-introduced optional constructs):
1 Receipt Line. Details
2 Receipt Line. Identifier
3 Receipt Line. UUID. Identifier
4 Receipt Line. Note. Text
5 Receipt Line. Received_ Quantity. Quantity
6 Receipt Line. Short_ Quantity. Quantity
7 Receipt Line. Shortage Action Code. Code
8 Receipt Line. Rejected_ Quantity. Quantity
9 Receipt Line. Reject Reason Code. Code
10 Receipt Line. Reject_ Reason. Text
11 Receipt Line. Reject Action Code. Code
*12 Receipt Line. Received_ Date. Date
*13 Receipt Line. Timing Complaint Code. Code
*14 Receipt Line. Timing Complaint. Text
*15 Receipt Line. Order Line Reference
*16 Receipt Line. Despatch_ Line Reference. Line Reference
*17 Receipt Line. Document Reference
*18 Receipt Line. Item
*19 Receipt Line. Shipment
"Signature":
Old order:
1 Signature. Details
2 Signature. Identifier
3 Signature. Note. Text
4 Signature. Validation Date. Date
5 Signature. Validation Time. Time
*6 Signature. Validator Identifier. Identifier
*7 Signature. Canonicalization Method. Text
*8 Signature. Signature Method. Text
*9 Signature. Signatory_ Party. Party
*10 Signature. Digital Signature_ Attachment. Attachment
*11 Signature. Original_ Document Reference. Document Reference
New order (not including newly-introduced optional constructs):
1 Signature. Details
2 Signature. Identifier
3 Signature. Note. Text
4 Signature. Validation Date. Date
5 Signature. Validation Time. Time
*6 Signature. Canonicalization Method. Text
*7 Signature. Signature Method. Text
*8 Signature. Signatory_ Party. Party
*9 Signature. Digital Signature_ Attachment. Attachment
*10 Signature. Original_ Document Reference. Document Reference
"Status":
Old order:
1 Status. Details
2 Status. Condition Code. Code
3 Status. Reference_ Date. Date
4 Status. Reference_ Time. Time
5 Status. Description. Text
6 Status. Status Reason Code. Code
7 Status. Status_ Reason. Text
*8 Status. Sequence. Identifier
*9 Status. Text
*10 Status. Indication_ Indicator. Indicator
*11 Status. Percent
New order (not including newly-introduced optional constructs):
1 Status. Details
2 Status. Condition Code. Code
3 Status. Reference_ Date. Date
4 Status. Reference_ Time. Time
5 Status. Description. Text
6 Status. Status Reason Code. Code
7 Status. Status_ Reason. Text
*8 Status. Text
*9 Status. Indication_ Indicator. Indicator
*10 Status. Percent
--
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