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Modelers
Here is the diagram I've worked on for
credit note. It is a lot different from
invoice:
as far as I can tell it is structurally more
like
a remittance than an invoice since it
refers
not to goods, deliveries, payments,
etc
but to references to other documents
(invoices
remittances and statements, say). This
can
be either to document level or line level
of
the referenced document.
The way I have designed this draft is to
use
a code (could be text) to describe the
type of document referenced since this
could be seen as documentation. An
alternative
would be to have separate ASBIEs for
invoice, statement, remittance, alternative
at
line level (they already appear at document
level). The relevant issue is that the
amount
information of the credited document
needs
to be supplied as well as the references
to
the credited document (with ability to
either
provide this information for the document
as
a whole or just for a line).
Payment, Delivery, etc seems irrelevant
but
we might need distinct
CreditNoteTerms.
I'd say we need some iterations of
this.
I'd also suggest we wait and see what
the
remittance model looks like and perhaps deal
with both
together.
All the best
Steve
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