[OASIS Issue Tracker] (UBL-8) Refer to multiple orders in Invoice and Credit Note header

[OASIS Issues Tracker <workgroup_mailer@lists.oasis-open.org>]

    [ https://issues.oasis-open.org/browse/UBL-8?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=43241#comment-43241 ] 

Kees Duvekot commented on UBL-8:
--------------------------------

https://lists.oasis-open.org/archives/ubl/201408/msg00007.html
========
From: "Peter Borresen" <plb@ebConnect.dk>
To: "'Javest IMAP'" <roberto@javest.com>,	<ubl@lists.oasis-open.org>
Date: Wed, 6 Aug 2014 09:16:54 +0200

Hi Roberto

If you have more than one, use the reference on the line level.

/Peter 

> Refer to multiple orders in Invoice and Credit Note header
> ----------------------------------------------------------
>
>                 Key: UBL-8
>                 URL: https://issues.oasis-open.org/browse/UBL-8
>             Project: OASIS Universal Business Language (UBL) TC
>          Issue Type: New Feature
>          Components: Documents and business objects
>            Reporter: Ken Holman
>            Assignee: Ken Holman
>            Priority: Minor
>
> TC member Roberto Cisternino requests a change in the cardinality for order references at the header level of invoices and credit notes:
> https://lists.oasis-open.org/archives/ubl/201408/msg00005.html



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