Merge pull request #89 from OpenPEPPOL/2023-q4-member-review

2023 q4 member review
OpenPEPPOL · Nov 24, 2023 · 5ba12a1 · 5ba12a1
2 parents 9ac0529 + 0672490
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diff --git a/guides/release-notes/main.adoc b/guides/release-notes/main.adoc
@@ -15,6 +15,8 @@ IMPORTANT: Changes in code lists are also reflected by changes in the validation
 
 :leveloffset: +1
 
+include::v3.0.12.adoc[]
+
 include::v3.0.11.adoc[]
 
 include::v3.0.10.adoc[]

diff --git a/guides/release-notes/v3.0.12.adoc b/guides/release-notes/v3.0.12.adoc
@@ -0,0 +1,25 @@
+= Version 3.0.12
+[horizontal]
+Release date:: 2023-11-01
+
+== BIS documentation
+
+* Fixed an error in the documentation of semantic datatypes. It previously stated that a Boolean is based on the primitive datatype String, this has been corrected to Boolean. This fix is purely editoriol.
+
+== Changes to syntax
+* Order transaction (T01)
+
+** Added business terms for all Order Type Codes. Renamed the element cbc:OrderTypeCode from "Consignment Order" to "Order Type" to avoid confusion, as Consignment Order is just one of several types. This change is purely editorial.
+
+* Order Response transaction (T76)
+
+
+== Changes to code lists and validation artefacts
+
+* Added Order type codes 105 (Purchase order) and 402 "Intermediate handling cross docking order" as synonyms for 220 (Order)
+
+* Example file cleanup: Removed listId from <DocumentTypeCode> and ResponseCode> in example files for Invoice Response. Deleted reference to payment in example file 7 in Invoice Response Examples
+
+* Added EAS code 0218 Latvia
+
+== Other
diff --git a/guides/shared/datatypes/boolean.adoc b/guides/shared/datatypes/boolean.adoc
@@ -14,6 +14,6 @@ Boolean indicators are used to specify the two allowed values, _true_ or _false_
 
 |Content
 |Mandatory
-|String
+|Boolean
 |true
 |===
diff --git a/guides/transactions/01-order/description/order-type.adoc b/guides/transactions/01-order/description/order-type.adoc
@@ -27,6 +27,12 @@ h| Source codelist
 | 
 | Order
 
+| 105
+| Purchase Order
+| Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers. 
+| 220
+| Order
+
 | 221
 | Blanket order
 | Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.
@@ -45,4 +51,10 @@ h| Source codelist
 | 220
 | Order
 
+| 402
+| Intermediate handling cross docking order
+| An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements. 
+| 220
+| Order
+
 |===
diff --git a/project.xml b/project.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <Project xmlns="urn:fdc:difi.no:2017:vefa:structure:Project-1">
-    <Name>Peppol BIS version 3 - May 2023 Release</Name>
+    <Name>Peppol BIS version 3 - November 2023 Release - MEMBER REVIEW</Name>
     <!-- Introduction -->
     <Documentation path="">INTRODUCTION</Documentation>
     <Documentation path="compliance/">BIS compliance</Documentation>

diff --git a/rules/examples/Invoice reponse use cases/T111-uc001-Invoice in process.xml b/rules/examples/Invoice reponse use cases/T111-uc001-Invoice in process.xml
@@ -30,11 +30,11 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">IP</cbc:ResponseCode>
+			<cbc:ResponseCode>IP</cbc:ResponseCode>
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc002a-Additional reference data.xml b/rules/examples/Invoice reponse use cases/T111-uc002a-Additional reference data.xml
@@ -33,7 +33,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">IP</cbc:ResponseCode>
+			<cbc:ResponseCode>IP</cbc:ResponseCode>
 			<cbc:EffectiveDate>2017-12-01</cbc:EffectiveDate>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusAction">NOA</cbc:StatusReasonCode>
@@ -45,7 +45,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc002b-In process but postponed.xml b/rules/examples/Invoice reponse use cases/T111-uc002b-In process but postponed.xml
@@ -30,15 +30,15 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">IP</cbc:ResponseCode>
+			<cbc:ResponseCode>IP</cbc:ResponseCode>
 			<cbc:EffectiveDate>2017-12-15</cbc:EffectiveDate>
 			<cac:Status>
 				<cbc:StatusReason>Shipment has not yet been received. Invoice processing will be attempted later.</cbc:StatusReason>
 			</cac:Status>
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc003-Invoice is accepted.xml b/rules/examples/Invoice reponse use cases/T111-uc003-Invoice is accepted.xml
@@ -30,11 +30,11 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">AP</cbc:ResponseCode>
+			<cbc:ResponseCode>AP</cbc:ResponseCode>
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc004a-Invoice is rejected.xml b/rules/examples/Invoice reponse use cases/T111-uc004a-Invoice is rejected.xml
@@ -30,15 +30,15 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">RE</cbc:ResponseCode>
+			<cbc:ResponseCode>RE</cbc:ResponseCode>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">REF</cbc:StatusReasonCode>
 				<cbc:StatusReason>A textual explanation for why the invoice is being rejected. E.g. PO reference is missing.</cbc:StatusReason>
 			</cac:Status>
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc004b-Rejected requesting reissue.xml b/rules/examples/Invoice reponse use cases/T111-uc004b-Rejected requesting reissue.xml
@@ -30,7 +30,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">RE</cbc:ResponseCode>
+			<cbc:ResponseCode>RE</cbc:ResponseCode>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">REF</cbc:StatusReasonCode>
 			</cac:Status>
@@ -40,7 +40,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc004c-Rejected requesting replacement.xml b/rules/examples/Invoice reponse use cases/T111-uc004c-Rejected requesting replacement.xml
@@ -30,7 +30,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">RE</cbc:ResponseCode>
+			<cbc:ResponseCode>RE</cbc:ResponseCode>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">REF</cbc:StatusReasonCode>
 			</cac:Status>
@@ -43,7 +43,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc005-Invoice is conditionally accepted.xml b/rules/examples/Invoice reponse use cases/T111-uc005-Invoice is conditionally accepted.xml
@@ -32,7 +32,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">CA</cbc:ResponseCode>
+			<cbc:ResponseCode>CA</cbc:ResponseCode>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">PAY</cbc:StatusReasonCode>
 				<cac:Condition>
@@ -43,7 +43,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc006a-Under query missing information.xml b/rules/examples/Invoice reponse use cases/T111-uc006a-Under query missing information.xml
@@ -32,7 +32,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">UQ</cbc:ResponseCode>
+			<cbc:ResponseCode>UQ</cbc:ResponseCode>
 			<cbc:EffectiveDate>2017-12-02</cbc:EffectiveDate>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">REF</cbc:StatusReasonCode>
@@ -47,7 +47,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc006b-Missing PO.xml b/rules/examples/Invoice reponse use cases/T111-uc006b-Missing PO.xml
@@ -32,7 +32,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">UQ</cbc:ResponseCode>
+			<cbc:ResponseCode>UQ</cbc:ResponseCode>
 			<cbc:EffectiveDate>2017-12-02</cbc:EffectiveDate>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">REF</cbc:StatusReasonCode>
@@ -47,7 +47,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc006c-Wrong detail partial credit.xml b/rules/examples/Invoice reponse use cases/T111-uc006c-Wrong detail partial credit.xml
@@ -32,7 +32,7 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">UQ</cbc:ResponseCode>
+			<cbc:ResponseCode>UQ</cbc:ResponseCode>
 			<cac:Status>
 				<cbc:StatusReasonCode listID="OPStatusReason">DEL</cbc:StatusReasonCode>
 				<cbc:StatusReason>Delivered quantity for line number 1 was 2 units but invoiced quantity is 5 units. Send credit note for 3 unit.</cbc:StatusReason>
@@ -43,7 +43,7 @@
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 </ApplicationResponse>
diff --git a/rules/examples/Invoice reponse use cases/T111-uc007-Payment has been initiated.xml b/rules/examples/Invoice reponse use cases/T111-uc007-Payment has been initiated.xml
@@ -32,16 +32,12 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">PD</cbc:ResponseCode>
+			<cbc:ResponseCode>PD</cbc:ResponseCode>
 			<cbc:EffectiveDate>2017-12-30</cbc:EffectiveDate>
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
-		</cac:DocumentReference>
-		<cac:DocumentReference>
-			<cbc:ID>PaymentReference</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">481</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 	</cac:DocumentResponse>
 

diff --git a/rules/examples/Invoice reponse use cases/T111-uc008-Invoice is accepted by third party.xml b/rules/examples/Invoice reponse use cases/T111-uc008-Invoice is accepted by third party.xml
@@ -32,11 +32,11 @@
 	</cac:ReceiverParty>
 	<cac:DocumentResponse>
 		<cac:Response>
-			<cbc:ResponseCode listID="UNCL4343OpSubset">AP</cbc:ResponseCode>
+			<cbc:ResponseCode>AP</cbc:ResponseCode>
 		</cac:Response>
 		<cac:DocumentReference>
 			<cbc:ID>inv021</cbc:ID>
-			<cbc:DocumentTypeCode listID="UNCL1001">380</cbc:DocumentTypeCode>
+			<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
 		</cac:DocumentReference>
 		<cac:RecipientParty>
 			<cac:PartyIdentification>

diff --git a/structure/codelist/UNCL1001_T01.xml b/structure/codelist/UNCL1001_T01.xml
@@ -7,6 +7,13 @@
     <Agency>UN/CEFACT</Agency>
     <Subset>openPEPPOL</Subset>
 
+     <Code>
+        <Id>105</Id>
+        <Name>Purchase Order</Name>
+        <Description>Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.
+        </Description>
+    </Code>
+
      <Code>
         <Id>220</Id>
         <Name>Order</Name>
@@ -37,5 +44,13 @@
         <Description>Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.
         </Description>
     </Code>
+
+    <Code>
+        <Id>402</Id>
+        <Name>Intermediate handling cross docking order</Name>
+        <Description>An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.
+        </Description>
+    </Code>
+
 
 </CodeList>
diff --git a/structure/codelist/eas.xml b/structure/codelist/eas.xml
@@ -149,6 +149,10 @@
     <Code>
         <Id>0216</Id>
         <Name>OVTcode</Name>
+    </Code>
+    <Code>
+        <Id>0218</Id>
+        <Name>Unified registration number (Latvia)</Name>
     </Code>
 	 <Code>
         <Id>0221</Id>

diff --git a/structure/syntax/ubl-order.xml b/structure/syntax/ubl-order.xml
@@ -63,10 +63,9 @@
 		</Element>
 		<Element cardinality="0..1">
 			<Term>cbc:OrderTypeCode</Term>
-			<Name>Consignment order indication</Name>
-			<Description>Indicates wether the order is a purchase order or consignement order.
-				Default is purchase order.</Description>
-			<Reference type="BUSINESS_TERM">tir01-153</Reference>
+			<Name>Order type code</Name>
+			<Description>Indicates wether the order is a Purchase order (tir01-153), Consignement order (tir01-p050), Blanket order (tir01-p051) or Call of order (tir01-p052). Default is purchase order. See section Order Type Code in BIS-documentation for handling of order types.</Description>
+			<Reference type="BUSINESS_TERM">tir01-153, tir01-p050, tir01-p051, tir01-p052</Reference>
 			<Reference type="CODE_LIST">UNCL1001_T01</Reference>
 			<Value type="EXAMPLE">220</Value>
 		</Element>