[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]
Subject: Re: [ubl] Sanity check for models dated 20100618-2010z
Hi Ken, thanks for your new report ... I am working on. I will inform you when I will complete my work. Best regards Arianna il Sat, 19 Jun 2010 07:51:14 -0400 "G. Ken Holman" <gkholman@CraneSoftwrights.com> ha scritto: > 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 > > > > -- > 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 > > > --------------------------------------------------------------------- > To unsubscribe from this mail list, you must leave the OASIS TC that > generates this mail. Follow this link to all your TCs in OASIS at: > https://www.oasis-open.org/apps/org/workgroup/portal/my_workgroups.php
[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]