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Subject: Re: [ubl] Initial 2.0 draft model spreadsheets - Invoice, Credit Note (Procurement)




From: "Stephen Green" <stephen_green@seventhproject.co.uk>
To: <ubl@lists.oasis-open.org>
Date: Mon, 18 Jul 2005 13:53:04 +0100






Apologies:
It seems I misunderstood the methodology we are using
here. The intention was that we document the updates in
UML rather than record them first with the spreadsheets.

I've therefore let things slip a bit but here are the changes
I'd propose we incorporate into the UML models for the
Invoice and Credit Note (the spreadsheet changes should
have followed this):

Ref                 Proposed UML Change (2005-07-17 sdg)
7                       Add BaseAmount to AllowanceCharge
20                     Add DeliveryContact to Delivery (0..1)
53                     Add GUID to InvoiceLine
18                     Add Name to Item
4                       Add DeliveryTerms to InvoiceLine
47                     Add ContractDocumentReference to Invoice/CreditNote

Issues:

Ref

11                     InstructionID   in Payment
                Should name be PaymentInstructionID or InstructionID ?

3                       InvoicedPeriod  in Invoice and CreditNote
                Should it be InvoicingPeriod or InvoicedPeriod ?

85                     TaxPointDate in InvoiceLine
                Should it be after the ASBIEs for better backwards
compatibility?

18                     Name in Item
                Should this BBIE be added after ASBIEs ?

There are of course other changes to add to these which
I've not been able to adequately define as yet (Pacific TC meeting?)


All the best

Steve