diff --git a/guide/bis-sb/codes/elements.adoc b/guide/bis-sb/codes/elements.adoc index 515ce2cc..f3a6b562 100644 --- a/guide/bis-sb/codes/elements.adoc +++ b/guide/bis-sb/codes/elements.adoc @@ -4,7 +4,7 @@ :leveloffset: +1 -include::../../profile/codes/index.adoc[] +include::../sb-profile/codes/index.adoc[] include::../../transaction-spec/codes/country.adoc[] diff --git a/guide/bis-sb/sb-profile/codes/creditnote-specific.adoc b/guide/bis-sb/sb-profile/codes/creditnote-specific.adoc index 7e10991a..34731a9c 100644 --- a/guide/bis-sb/sb-profile/codes/creditnote-specific.adoc +++ b/guide/bis-sb/sb-profile/codes/creditnote-specific.adoc @@ -4,7 +4,7 @@ == Credit note Type Code -include::../../syntax/codelists/cn-type.adoc[] +include::../../../syntax/codelists/cn-type.adoc[] @@ -18,42 +18,11 @@ include::../../syntax/codelists/cn-type.adoc[] | UBL Message type -| 381 -| Credit note -| Document/message for providing credit information to the relevant party. +| 261 +| Self-billed Credit note +| A document which indicates that the customer is claiming credit in a self billing environment. | | CreditNote - -| 396 -| Factored credit note -| Credit note related to assigned invoice(s). -| 381 -| CreditNote - - -| 81 -| Credit note related to goods or services -| Document message used to provide credit information related to a transaction for goods or services to the relevant party. -| 381 -| CreditNote - - -| 83 -| Credit note related to financial adjustments -| Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses. -| 381 -| CreditNote - - -| 532 -| Forwarder's credit note -| Document/message for providing credit information to the relevant party. -| 381 -| CreditNote - - - - |=== diff --git a/guide/bis-sb/sb-profile/codes/invoice-specific.adoc b/guide/bis-sb/sb-profile/codes/invoice-specific.adoc index 34c2a0ee..562231c3 100644 --- a/guide/bis-sb/sb-profile/codes/invoice-specific.adoc +++ b/guide/bis-sb/sb-profile/codes/invoice-specific.adoc @@ -3,7 +3,7 @@ == Invoice Type Code -include::../../syntax/codelists/inv-type.adoc[] +include::../../../syntax/codelists/inv-type.adoc[] [cols="1h,2s,4a,1,2m", options="header"] @@ -15,160 +15,10 @@ include::../../syntax/codelists/inv-type.adoc[] | Synonym with | UBL Message type -| 380 -| Commercial invoice -| Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. +| 389 +| Self-billed invoice +| An invoice the invoicee is producing instead of the seller. | | Invoice -|71 -|Request for payment -|Document/message issued by a creditor to a debtor to request payment of one or more invoices past due. -| 380 -| Invoice - -| 80 -| Debit note related to goods or services -| Debit information related to a transaction for goods or services to the relevant party. -| 380 -| Invoice - -| 82 -| Metered services invoice -| Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time. -| 380 -| Invoice - -| 84 -| Debit note related to financial adjustments -| Document/message for providing debit information related to financial adjustments to the relevant party. -| 380 -| Invoice - -|102 -|Tax notification -|Used to specify that the message is a tax notification -| 380 -| Invoice - -|218 -|Final payment request based on completion of work -|The final payment request of a series of payment requests submitted upon completion of all the work. -| 380 -| Invoice - -|219 -|Payment request for completed units -|A request for payment for completed units. -| 380 -| Invoice - -|326 -|Partial invoice -|Document/message specifying details of an incomplete invoice. -| 380 -| Invoice - -|331 -|Commercial invoice which includes a packing list -|Commercial transaction (invoice) will include a packing list. -| 380 -| Invoice - -|382 -|Commission note -|Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled. -| 380 -| Invoice - -|383 -|Debit note -| Document/message for providing debit information to the relevant party. -| 380 -| Invoice - -|384 -|Corrected invoice -|Commercial invoice that includes revised information differing from an earlier submission of the same invoice. -| 380 -| Invoice - -|386 -|Prepayment invoice -|An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. -| 380 -| Invoice - -|388 -|Tax invoice -|An invoice for tax purposes. -| 380 -| Invoice - -| 393 -| Factored invoice -| Invoice assigned to a third party for collection. -| 380 -| Invoice - -| 395 -| Consignment invoice -| Commercial invoice that covers a transaction other than one involving a sale. -| 380 -| Invoice - -|553 -|Forwarder's invoice discrepancy report -|Document/message reporting invoice discrepancies indentified by the forwarder. -| 380 -| Invoice - -| 575 -| Insurer's invoice -| Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore -| 380 -| Invoice - -| 623 -| Forwarder's invoice -| Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore. -| 380 -| Invoice - -| 780 -| Freight invoice -| Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment. -| 380 -| Invoice - -|817 -|Claim notification -|Document notifying a claim. -| 380 -| Invoice - -|870 -|Consular invoice -|Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein. -| 380 -| Invoice - -|875 -|Partial construction invoice -|Partial invoice in the context of a specific construction project. -| 380 -| Invoice - -|876 -|Partial final construction invoice -|Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project. -| 380 -| Invoice - -|877 -|Final construction invoice -|Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project. -| 380 -| Invoice - |=== diff --git a/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc b/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc index 01c9eef7..64263d21 100644 --- a/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc +++ b/guide/bis-sb/sb-profile/profiles/sb-profile-id.adoc @@ -20,5 +20,5 @@ compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0 .UBL example of profile identifier [source, xml, indent=0] ---- -include::{snippet-dir}/Snippet-sbfull.xml[tags=profile] +include::../../../../rules/snippets/Snippet-sbfull.xml[tags=profile] ----