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added NA for cbc:ID
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MartinForsberg-Ecru committed Sep 28, 2023
1 parent 0d87785 commit d07af63
Showing 2 changed files with 4 additions and 4 deletions.
4 changes: 2 additions & 2 deletions structure/syntax/ubl-creditnote.xml
Original file line number Diff line number Diff line change
@@ -208,7 +208,7 @@
<Element>
<Term>cbc:ID</Term>
<Name>Purchase order reference</Name>
<Description>An identifier of a referenced purchase order, issued by the Buyer.An invoice must have buyer reference (BT-10) or purchase order reference.</Description>
<Description>An identifier of a referenced purchase order, issued by the Buyer. An invoice must have buyer reference (BT-10) or purchase order reference. In cases where sales order reference is provided, but there's no purchase order reference, then use value "NA" as this element is mandatory in UBL</Description>
<DataType>Document Reference</DataType>
<Reference type="BUSINESS_TERM">BT-13</Reference>
<Reference type="RULE">PEPPOL-EN16931-R003</Reference>
@@ -218,7 +218,7 @@
<Element cardinality="0..1">
<Term>cbc:SalesOrderID</Term>
<Name>Sales order reference</Name>
<Description>An identifier of a referenced sales order, issued by the Seller. In cases where Sales order reference is provided, but there's no Purchase order reference, then set cac:OrderReference/cbc:ID to value "NA" as this element is mandatory in UBL.</Description>
<Description>An identifier of a referenced Sales order, issued by the Seller. In cases where sales order reference is provided, but there's no purchase order reference, then set cac:OrderReference/cbc:ID to value "NA" as this element is mandatory in UBL.</Description>
<DataType>Document Reference</DataType>
<Reference type="BUSINESS_TERM">BT-14</Reference>
<Value type="EXAMPLE">112233</Value>
4 changes: 2 additions & 2 deletions structure/syntax/ubl-invoice.xml
Original file line number Diff line number Diff line change
@@ -214,7 +214,7 @@
<Element>
<Term>cbc:ID</Term>
<Name>Purchase order reference</Name>
<Description>An identifier of a referenced purchase order, issued by the Buyer.An invoice must have buyer reference (BT-10) or purchase order reference.</Description>
<Description>An identifier of a referenced purchase order, issued by the Buyer. An invoice must have buyer reference (BT-10) or purchase order reference. In cases where sales order reference is provided, but there's no purchase order reference, then use value "NA" as this element is mandatory in UBL.</Description>
<DataType>Document Reference</DataType>
<Reference type="BUSINESS_TERM">BT-13</Reference>
<Reference type="RULE">PEPPOL-EN16931-R003</Reference>
@@ -224,7 +224,7 @@
<Element cardinality="0..1">
<Term>cbc:SalesOrderID</Term>
<Name>Sales order reference</Name>
<Description>An identifier of a referenced sales order, issued by the Seller. In cases where Sales order reference is provided, but there's no Purchase order reference, then set cac:OrderReference/cbc:ID to value "NA" as this element is mandatory in UBL.</Description>
<Description>An identifier of a referenced sales order, issued by the Seller. In cases where sales order reference is provided, but there's no purchase order reference, then set cac:OrderReference/cbc:ID to value "NA" as this element is mandatory in UBL.</Description>
<DataType>Document Reference</DataType>
<Reference type="BUSINESS_TERM">BT-14</Reference>
<Value type="EXAMPLE">112233</Value>

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