[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=43250#comment-43250 ] 

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

https://lists.oasis-open.org/archives/ubl/201408/msg00018.html
=========
From: JAVEST by Roberto Cisternino <roberto@javest.com>
To: "Duvekot, Kees" <kduvekot@Wehkamp.nl>, 'Kenneth Bengtsson' <kenneth@alfa1lab.com>, "ubl@lists.oasis-open.org" <ubl@lists.oasis-open.org>
Date: Thu, 07 Aug 2014 06:53:53 +0200
Hello all,
actually the requirement comes from the Italian government specification of the Public Administration Invoice (FatturaPA).

Splitting is more common in the delivery of the goods but I understand that todays commercial software provides different capabilities like those described by Kees
In any case I do not see any limit in the UBL Invoice line items.

I can associate a line item to more than 1 order as I can reference the POs provided in the header using the OrderReference identifier as follows:

<cac:OrderLineReference>
    <cbc:LineID>1</cbc:LineID>
    <cac:OrderReference>
        <cbc:ID>PO-1</cbc:ID>
    <cac:OrderReference>
</cac:OrderLineReference>
<cac:OrderLineReference>
    <cbc:LineID>5</cbc:LineID>
    <cac:OrderReference>
        <cbc:ID>PO-2</cbc:ID>
    <cac:OrderReference>
</cac:OrderLineReference>

After all this is not too verbose if someone want this level of reference.

Anyway I see this all a topic for implementation profiles.

UBL syntax should only provide the sufficient cardinality and maybe a methodology.

Hope this helps.
Roberto


> 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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