Hi Ken,
thanks for your new report ... I am working on. I will inform you when
I will complete my work.
Best regards
Arianna
il Sat, 19 Jun 2010 07:51:14 -0400
"G. Ken Holman" <> ha scritto:
> At 2010-06-15 18:34 +0200, Arianna Brutti wrote:
>>I have completed my tasks.
>>
>>I have some doubts about two tasks, but this morning I asked Tim a
>>clarification about. If some changes concerning this will be needed,
>>I will be able to make them later.
>>
>>So, if you agree, I think that we have reached a good point to try to
>>generate a new snapshot of draft UBL 2.1 models and to automatically
>>check if all problems related to DEN, data type qualification, ...
>>have been resolved.
>
> Thank you for your efforts Arianna!
>
> Please find below my latest analysis, this one from 20100618-2010z.
> Note that the old missing data type qualification is *not* an error
>... this is acceptable. All such are being reported in case there
>are others that are missed, but this one was a conscious decision.
>
> . . . . . . . . . . . . Ken
>
> Missing old DENs in new model: 19
> Application Response. Version Identifier. Identifier
> Certificate Of Origin. Version Identifier. Identifier
> Item Comparison. Price. Amount
> Line Item. Sales_ Order Identifier. Identifier
> Monetary Total. Allowance Total Amount. Amount
> Monetary Total. Charge Total Amount. Amount
> Monetary Total. Tax Exclusive Amount. Amount
> Order Change. Customer Reference. Text
> Order Change. Sales Order Identifier. Identifier
> Order Change. Sequence_ Number. Identifier
> Order Reference. Sales Order Identifier. Identifier
> Order Response. Sales Order Identifier. Identifier
> Order. Customer Reference. Text
> Order. Sales Order Identifier. Identifier
> Package. Goods Item
> Packing List. Version Identifier. Identifier
> Receipt Line. Oversupply Quantity. Quantity
> Signature. Validator Identifier. Identifier
> Status. Sequence. Identifier
>
> Bad code type property terms: 1
> "Procurement Project. Sub_ Type. Code"
>
> Duplicated class/qualifier/property terms: 0
>
> Bad name components: 0
>
> Mismatched name components for UBL Name: 7
> "DocumentCurrencyCode": inconsistent naming components (16)
> Credit Note. Document_ Currency Code. Code
> Debit Note. Document_ Currency Code. Code
> Freight Invoice. Document_ Currency Code. Code
> Inventory Report. Document_ Currency Code. Code
> Invoice. Document_ Currency Code. Code
> Order. Document_ Currency Code. Code
> Order Change. Document_ Currency Code. Code
> Order Response. Document_ Currency Code. Code
> Product Activity. Document_ Currency Code. Code
> Reminder. Document_ Currency Code. Code
> Remittance Advice. Document_ Currency Code. Code
> Self Billed Credit Note. Document_ Currency Code. Code
> Self Billed Invoice. Document_ Currency Code. Code
> Statement. Document_ Currency Code. Code
> Stock Availability Report. Document_ Currency Code. Code
> Utility Statement. Document_ Currency Code. Code **
> "CustomerReference": inconsistent naming components (5)
> Order. Customer_ Reference. Text
> Order Change. Customer_ Reference. Text
> Order Response. Customer Reference. Text **
> Order Response Simple. Customer_ Reference. Text
> Order Reference. Customer_ Reference. Text
> "TransportContract": inconsistent naming components (2)
> Transport Execution Plan. Transport Contract
> Consignment. Transport_ Contract. Contract **
> "ValueAmount": inconsistent naming components (3)
> Capability. Value_ Amount. Amount
> Goods Item. Value. Amount **
> Stock Availability Report Line. Value. Amount **
> "ValueQuantity": inconsistent naming components (2)
> Capability. Value_ Quantity. Quantity
> Item Property. Value Quantity. Quantity **
> "PackSizeNumeric": inconsistent naming components (2)
> Item. Pack Size. Numeric
> Utility Item. Pack_ Size Numeric. Text **
> "SubTypeCode": inconsistent naming components (2)
> Procurement Project. Sub_ Type. Code
> Procurement Project. Sub_ Type Code. Code **
>
> Missing old Data Type Qualifications in new model: 1
> "Status. Condition Code. Code" old="Transportation Status" new=""
>
> Missing new Data Type Qualifications in new data types: 0
>
> Cardinalities found in error: 20
> "Application Response. Version Identifier. Identifier" old= 0..1
>new=
> "Certificate Of Origin. Version Identifier. Identifier" old= 0..1
>new=
> "Item Comparison. Price. Amount" old= 0..1 new=
> "Line Item. Sales_ Order Identifier. Identifier" old= 0..1 new=
> "Monetary Total. Allowance Total Amount. Amount" old= 0..1 new=
> "Monetary Total. Charge Total Amount. Amount" old= 0..1 new=
> "Monetary Total. Tax Exclusive Amount. Amount" old= 0..1 new=
> "Order Change. Customer Reference. Text" old= 0..1 new=
> "Order Change. Sales Order Identifier. Identifier" old= 0..1 new=
> "Order Change. Sequence Number. Identifier" old= 0 new= 1
> "Order Change. Sequence_ Number. Identifier" old= 1 new=
> "Order Reference. Sales Order Identifier. Identifier" old= 0..1 new=
> "Order Response. Sales Order Identifier. Identifier" old= 0..1 new=
> "Order. Customer Reference. Text" old= 0..1 new=
> "Order. Sales Order Identifier. Identifier" old= 0..1 new=
> "Package. Goods Item" old= 0..n new=
> "Packing List. Version Identifier. Identifier" old= 0..1 new=
> "Receipt Line. Oversupply Quantity. Quantity" old= 0..1 new=
> "Signature. Validator Identifier. Identifier" old= 0..1 new=
> "Status. Sequence. Identifier" old= 0..1 new=
>
> Sequences found in error: 14
> "Application Response":
> Old order:
> 1 Application Response. Details
> 2 Application Response. UBL Version Identifier. Identifier
> 3 Application Response. Customization Identifier. Identifier
> 4 Application Response. Profile Identifier. Identifier
> 5 Application Response. Identifier
> 6 Application Response. UUID. Identifier
> 7 Application Response. Issue Date. Date
> 8 Application Response. Issue Time. Time
> 9 Application Response. Response Date. Date
> 10 Application Response. Response Time. Time
> 11 Application Response. Note. Text
> *12 Application Response. Version Identifier. Identifier
> *13 Application Response. Signature
> *14 Application Response. Sender_ Party. Party
> *15 Application Response. Receiver_ Party. Party
> *16 Application Response. Document Response
> New order (not including newly-introduced optional constructs):
> 1 Application Response. Details
> 2 Application Response. UBL Version Identifier. Identifier
> 3 Application Response. Customization Identifier. Identifier
> 4 Application Response. Profile Identifier. Identifier
> 5 Application Response. Identifier
> 6 Application Response. UUID. Identifier
> 7 Application Response. Issue Date. Date
> 8 Application Response. Issue Time. Time
> 9 Application Response. Response Date. Date
> 10 Application Response. Response Time. Time
> 11 Application Response. Note. Text
> *12 Application Response. Signature
> *13 Application Response. Sender_ Party. Party
> *14 Application Response. Receiver_ Party. Party
> *15 Application Response. Document Response
>
> "Certificate Of Origin":
> Old order:
> 1 Certificate Of Origin. Details
> 2 Certificate Of Origin. UBL Version Identifier. Identifier
> 3 Certificate Of Origin. Customization Identifier. Identifier
> 4 Certificate Of Origin. Profile Identifier. Identifier
> 5 Certificate Of Origin. Identifier
> 6 Certificate Of Origin. UUID. Identifier
> 7 Certificate Of Origin. Issue Date. Date
> 8 Certificate Of Origin. Issue Time. Time
> 9 Certificate Of Origin. Description. Text
> 10 Certificate Of Origin. Note. Text
> *11 Certificate Of Origin. Version Identifier. Identifier
> *12 Certificate Of Origin. Exporter_ Party. Party
> *13 Certificate Of Origin. Importer_ Party. Party
> *14 Certificate Of Origin. Endorser Party
> *15 Certificate Of Origin. Certificate Of Origin Application
> *16 Certificate Of Origin. Issuer_ Endorsement. Endorsement
> *17 Certificate Of Origin. Embassy_ Endorsement. Endorsement
> *18 Certificate Of Origin. Insurance_ Endorsement. Endorsement
> New order (not including newly-introduced optional constructs):
> 1 Certificate Of Origin. Details
> 2 Certificate Of Origin. UBL Version Identifier. Identifier
> 3 Certificate Of Origin. Customization Identifier. Identifier
> 4 Certificate Of Origin. Profile Identifier. Identifier
> 5 Certificate Of Origin. Identifier
> 6 Certificate Of Origin. UUID. Identifier
> 7 Certificate Of Origin. Issue Date. Date
> 8 Certificate Of Origin. Issue Time. Time
> 9 Certificate Of Origin. Description. Text
> 10 Certificate Of Origin. Note. Text
> *11 Certificate Of Origin. Exporter_ Party. Party
> *12 Certificate Of Origin. Importer_ Party. Party
> *13 Certificate Of Origin. Endorser Party
> *14 Certificate Of Origin. Certificate Of Origin Application
> *15 Certificate Of Origin. Issuer_ Endorsement. Endorsement
> *16 Certificate Of Origin. Embassy_ Endorsement. Endorsement
> *17 Certificate Of Origin. Insurance_ Endorsement. Endorsement
>
> "Item Comparison":
> Old order:
> 1 Item Comparison. Details
> *2 Item Comparison. Price. Amount
> *3 Item Comparison. Quantity
> New order (not including newly-introduced optional constructs):
> 1 Item Comparison. Details
> *2 Item Comparison. Quantity
>
> "Line Item":
> Old order:
> 1 Line Item. Details
> 2 Line Item. Identifier
> *3 Line Item. Sales_ Order Identifier. Identifier
> *4 Line Item. UUID. Identifier
> *5 Line Item. Note. Text
> *6 Line Item. Line Status Code. Code
> *7 Line Item. Quantity
> *8 Line Item. Line Extension Amount. Amount
> *9 Line Item. Total_ Tax Amount. Amount
> *10 Line Item. Minimum_ Quantity. Quantity
> *11 Line Item. Maximum_ Quantity. Quantity
> *12 Line Item. Minimum_ Backorder. Quantity
> *13 Line Item. Maximum_ Backorder. Quantity
> *14 Line Item. Inspection Method Code. Code
> *15 Line Item. Partial Delivery Indicator. Indicator
> *16 Line Item. Back Order Allowed Indicator. Indicator
> *17 Line Item. Accounting Cost Code. Code
> *18 Line Item. Accounting Cost. Text
> *19 Line Item. Delivery
> *20 Line Item. Delivery Terms
> *21 Line Item. Originator_ Party. Party
> *22 Line Item. Ordered Shipment
> *23 Line Item. Pricing Reference
> *24 Line Item. Allowance Charge
> *25 Line Item. Price
> *26 Line Item. Item
> New order (not including newly-introduced optional constructs):
> 1 Line Item. Details
> 2 Line Item. Identifier
> *3 Line Item. UUID. Identifier
> *4 Line Item. Note. Text
> *5 Line Item. Line Status Code. Code
> *6 Line Item. Quantity
> *7 Line Item. Line Extension Amount. Amount
> *8 Line Item. Total_ Tax Amount. Amount
> *9 Line Item. Minimum_ Quantity. Quantity
> *10 Line Item. Maximum_ Quantity. Quantity
> *11 Line Item. Minimum_ Backorder. Quantity
> *12 Line Item. Maximum_ Backorder. Quantity
> *13 Line Item. Inspection Method Code. Code
> *14 Line Item. Partial Delivery Indicator. Indicator
> *15 Line Item. Back Order Allowed Indicator. Indicator
> *16 Line Item. Accounting Cost Code. Code
> *17 Line Item. Accounting Cost. Text
> *18 Line Item. Delivery
> *19 Line Item. Delivery Terms
> *20 Line Item. Originator_ Party. Party
> *21 Line Item. Ordered Shipment
> *22 Line Item. Pricing Reference
> *23 Line Item. Allowance Charge
> *24 Line Item. Price
> *25 Line Item. Item
>
> "Monetary Total":
> Old order:
> 1 Monetary Total. Details
> 2 Monetary Total. Line Extension Amount. Amount
> *3 Monetary Total. Tax Exclusive Amount. Amount
> *4 Monetary Total. Tax Inclusive Amount. Amount
> *5 Monetary Total. Allowance Total Amount. Amount
> *6 Monetary Total. Charge Total Amount. Amount
> *7 Monetary Total. Prepaid Amount. Amount
> *8 Monetary Total. Payable_ Rounding Amount. Amount
> *9 Monetary Total. Payable_ Amount. Amount
> New order (not including newly-introduced optional constructs):
> 1 Monetary Total. Details
> 2 Monetary Total. Line Extension Amount. Amount
> *3 Monetary Total. Tax Inclusive Amount. Amount
> *4 Monetary Total. Prepaid Amount. Amount
> *5 Monetary Total. Payable_ Rounding Amount. Amount
> *6 Monetary Total. Payable_ Amount. Amount
>
> "Order":
> Old order:
> 1 Order. Details
> 2 Order. UBL Version Identifier. Identifier
> 3 Order. Customization Identifier. Identifier
> 4 Order. Profile Identifier. Identifier
> 5 Order. Identifier
> *6 Order. Sales Order Identifier. Identifier
> *7 Order. Copy_ Indicator. Indicator
> *8 Order. UUID. Identifier
> *9 Order. Issue Date. Date
> *10 Order. Issue Time. Time
> *11 Order. Note. Text
> *12 Order. Requested Invoice_ Currency Code. Code
> *13 Order. Document_ Currency Code. Code
> *14 Order. Pricing_ Currency Code. Code
> *15 Order. Tax_ Currency Code. Code
> *16 Order. Customer Reference. Text
> *17 Order. Accounting Cost Code. Code
> *18 Order. Accounting Cost. Text
> *19 Order. Line Count. Numeric
> *20 Order. Validity_ Period. Period
> *21 Order. Quotation_ Document Reference. Document Reference
> *22 Order. Order_ Document Reference. Document Reference
> *23 Order. Originator_ Document Reference. Document Reference
> *24 Order. Additional_ Document Reference. Document Reference
> *25 Order. Contract
> *26 Order. Signature
> *27 Order. Buyer_ Customer Party. Customer Party
> *28 Order. Seller_ Supplier Party. Supplier Party
> *29 Order. Originator_ Customer Party. Customer Party
> *30 Order. Freight Forwarder_ Party. Party
> *31 Order. Accounting_ Customer Party. Customer Party
> *32 Order. Delivery
> *33 Order. Delivery Terms
> *34 Order. Payment Means
> *35 Order. Transaction Conditions
> *36 Order. Allowance Charge
> *37 Order. Destination_ Country. Country
> *38 Order. Tax Total
> *39 Order. Anticipated_ Monetary Total. Monetary Total
> *40 Order. Order Line
> New order (not including newly-introduced optional constructs):
> 1 Order. Details
> 2 Order. UBL Version Identifier. Identifier
> 3 Order. Customization Identifier. Identifier
> 4 Order. Profile Identifier. Identifier
> 5 Order. Identifier
> *6 Order. Copy_ Indicator. Indicator
> *7 Order. UUID. Identifier
> *8 Order. Issue Date. Date
> *9 Order. Issue Time. Time
> *10 Order. Note. Text
> *11 Order. Requested Invoice_ Currency Code. Code
> *12 Order. Document_ Currency Code. Code
> *13 Order. Pricing_ Currency Code. Code
> *14 Order. Tax_ Currency Code. Code
> *15 Order. Accounting Cost Code. Code
> *16 Order. Accounting Cost. Text
> *17 Order. Line Count. Numeric
> *18 Order. Validity_ Period. Period
> *19 Order. Quotation_ Document Reference. Document Reference
> *20 Order. Order_ Document Reference. Document Reference
> *21 Order. Originator_ Document Reference. Document Reference
> *22 Order. Additional_ Document Reference. Document Reference
> *23 Order. Contract
> *24 Order. Signature
> *25 Order. Buyer_ Customer Party. Customer Party
> *26 Order. Seller_ Supplier Party. Supplier Party
> *27 Order. Originator_ Customer Party. Customer Party
> *28 Order. Freight Forwarder_ Party. Party
> *29 Order. Accounting_ Customer Party. Customer Party
> *30 Order. Delivery
> *31 Order. Delivery Terms
> *32 Order. Payment Means
> *33 Order. Transaction Conditions
> *34 Order. Allowance Charge
> *35 Order. Destination_ Country. Country
> *36 Order. Tax Total
> *37 Order. Anticipated_ Monetary Total. Monetary Total
> *38 Order. Order Line
>
> "Order Change":
> Old order:
> 1 Order Change. Details
> 2 Order Change. UBL Version Identifier. Identifier
> 3 Order Change. Customization Identifier. Identifier
> 4 Order Change. Profile Identifier. Identifier
> 5 Order Change. Identifier
> *6 Order Change. Sales Order Identifier. Identifier
> *7 Order Change. Copy_ Indicator. Indicator
> *8 Order Change. UUID. Identifier
> *9 Order Change. Issue Date. Date
> *10 Order Change. Issue Time. Time
> *11 Order Change. Sequence_ Number. Identifier
> *12 Order Change. Note. Text
> *13 Order Change. Requested Invoice_ Currency Code. Code
> *14 Order Change. Document_ Currency Code. Code
> *15 Order Change. Pricing_ Currency Code. Code
> *16 Order Change. Tax_ Currency Code. Code
> *17 Order Change. Customer Reference. Text
> *18 Order Change. Accounting Cost Code. Code
> *19 Order Change. Accounting Cost. Text
> *20 Order Change. Line Count. Numeric
> *21 Order Change. Validity_ Period. Period
> *22 Order Change. Order Reference
> *23 Order Change. Quotation_ Document Reference. Document
>Reference
> *24 Order Change. Originator_ Document Reference. Document
>Reference
> *25 Order Change. Additional_ Document Reference. Document
>Reference
> *26 Order Change. Contract
> *27 Order Change. Signature
> *28 Order Change. Buyer_ Customer Party. Customer Party
> *29 Order Change. Seller_ Supplier Party. Supplier Party
> *30 Order Change. Originator_ Customer Party. Customer Party
> *31 Order Change. Freight Forwarder_ Party. Party
> *32 Order Change. Accounting_ Customer Party. Customer Party
> *33 Order Change. Accounting_ Supplier Party. Supplier Party
> *34 Order Change. Delivery
> *35 Order Change. Delivery Terms
> *36 Order Change. Payment Means
> *37 Order Change. Transaction Conditions
> *38 Order Change. Allowance Charge
> *39 Order Change. Destination_ Country. Country
> *40 Order Change. Tax Total
> *41 Order Change. Anticipated_ Monetary Total. Monetary Total
> *42 Order Change. Order Line
> New order (not including newly-introduced optional constructs):
> 1 Order Change. Details
> 2 Order Change. UBL Version Identifier. Identifier
> 3 Order Change. Customization Identifier. Identifier
> 4 Order Change. Profile Identifier. Identifier
> 5 Order Change. Identifier
> *6 Order Change. Copy_ Indicator. Indicator
> *7 Order Change. UUID. Identifier
> *8 Order Change. Issue Date. Date
> *9 Order Change. Issue Time. Time
> *10 Order Change. Note. Text
> *11 Order Change. Requested Invoice_ Currency Code. Code
> *12 Order Change. Document_ Currency Code. Code
> *13 Order Change. Pricing_ Currency Code. Code
> *14 Order Change. Tax_ Currency Code. Code
> *15 Order Change. Accounting Cost Code. Code
> *16 Order Change. Accounting Cost. Text
> *17 Order Change. Line Count. Numeric
> *18 Order Change. Validity_ Period. Period
> *19 Order Change. Order Reference
> *20 Order Change. Quotation_ Document Reference. Document
>Reference
> *21 Order Change. Originator_ Document Reference. Document
>Reference
> *22 Order Change. Additional_ Document Reference. Document
>Reference
> *23 Order Change. Contract
> *24 Order Change. Signature
> *25 Order Change. Buyer_ Customer Party. Customer Party
> *26 Order Change. Seller_ Supplier Party. Supplier Party
> *27 Order Change. Originator_ Customer Party. Customer Party
> *28 Order Change. Freight Forwarder_ Party. Party
> *29 Order Change. Accounting_ Customer Party. Customer Party
> *30 Order Change. Accounting_ Supplier Party. Supplier Party
> *31 Order Change. Delivery
> *32 Order Change. Delivery Terms
> *33 Order Change. Payment Means
> *34 Order Change. Transaction Conditions
> *35 Order Change. Allowance Charge
> *36 Order Change. Destination_ Country. Country
> *37 Order Change. Tax Total
> *38 Order Change. Anticipated_ Monetary Total. Monetary Total
> *39 Order Change. Order Line
>
> "Order Reference":
> Old order:
> 1 Order Reference. Details
> 2 Order Reference. Identifier
> *3 Order Reference. Sales Order Identifier. Identifier
> *4 Order Reference. Copy_ Indicator. Indicator
> *5 Order Reference. UUID. Identifier
> *6 Order Reference. Issue Date. Date
> *7 Order Reference. Issue Time. Time
> *8 Order Reference. Customer_ Reference. Text
> *9 Order Reference. Document Reference
> New order (not including newly-introduced optional constructs):
> 1 Order Reference. Details
> 2 Order Reference. Identifier
> *3 Order Reference. Copy_ Indicator. Indicator
> *4 Order Reference. UUID. Identifier
> *5 Order Reference. Issue Date. Date
> *6 Order Reference. Issue Time. Time
> *7 Order Reference. Customer_ Reference. Text
> *8 Order Reference. Document Reference
>
> "Order Response":
> Old order:
> 1 Order Response. Details
> 2 Order Response. UBL Version Identifier. Identifier
> 3 Order Response. Customization Identifier. Identifier
> 4 Order Response. Profile Identifier. Identifier
> 5 Order Response. Identifier
> *6 Order Response. Sales Order Identifier. Identifier
> *7 Order Response. Copy_ Indicator. Indicator
> *8 Order Response. UUID. Identifier
> *9 Order Response. Issue Date. Date
> *10 Order Response. Issue Time. Time
> *11 Order Response. Note. Text
> *12 Order Response. Document_ Currency Code. Code
> *13 Order Response. Pricing_ Currency Code. Code
> *14 Order Response. Tax_ Currency Code. Code
> *15 Order Response. Total_ Packages Quantity. Quantity
> *16 Order Response. Gross_ Weight. Measure
> *17 Order Response. Net_ Weight. Measure
> *18 Order Response. Net Net_ Weight. Measure
> *19 Order Response. Gross_ Volume. Measure
> *20 Order Response. Net_ Volume. Measure
> *21 Order Response. Customer Reference. Text
> *22 Order Response. Accounting Cost Code. Code
> *23 Order Response. Accounting Cost. Text
> *24 Order Response. Line Count. Numeric
> *25 Order Response. Validity_ Period. Period
> *26 Order Response. Order Reference
> *27 Order Response. Order_ Document Reference. Document Reference
> *28 Order Response. Originator_ Document Reference. Document
>Reference
> *29 Order Response. Additional_ Document Reference. Document
>Reference
> *30 Order Response. Contract
> *31 Order Response. Signature
> *32 Order Response. Seller_ Supplier Party. Supplier Party
> *33 Order Response. Buyer_ Customer Party. Customer Party
> *34 Order Response. Originator_ Customer Party. Customer Party
> *35 Order Response. Freight Forwarder_ Party. Party
> *36 Order Response. Accounting_ Supplier Party. Supplier Party
> *37 Order Response. Accounting_ Customer Party. Customer Party
> *38 Order Response. Delivery
> *39 Order Response. Delivery Terms
> *40 Order Response. Payment Means
> *41 Order Response. Allowance Charge
> *42 Order Response. Transaction Conditions
> *43 Order Response. Destination_ Country. Country
> *44 Order Response. Tax Total
> *45 Order Response. Legal_ Monetary Total. Monetary Total
> *46 Order Response. Order Line
> New order (not including newly-introduced optional constructs):
> 1 Order Response. Details
> 2 Order Response. UBL Version Identifier. Identifier
> 3 Order Response. Customization Identifier. Identifier
> 4 Order Response. Profile Identifier. Identifier
> 5 Order Response. Identifier
> *6 Order Response. Copy_ Indicator. Indicator
> *7 Order Response. UUID. Identifier
> *8 Order Response. Issue Date. Date
> *9 Order Response. Issue Time. Time
> *10 Order Response. Note. Text
> *11 Order Response. Document_ Currency Code. Code
> *12 Order Response. Pricing_ Currency Code. Code
> *13 Order Response. Tax_ Currency Code. Code
> *14 Order Response. Total_ Packages Quantity. Quantity
> *15 Order Response. Gross_ Weight. Measure
> *16 Order Response. Net_ Weight. Measure
> *17 Order Response. Net Net_ Weight. Measure
> *18 Order Response. Gross_ Volume. Measure
> *19 Order Response. Net_ Volume. Measure
> *20 Order Response. Customer Reference. Text
> *21 Order Response. Accounting Cost Code. Code
> *22 Order Response. Accounting Cost. Text
> *23 Order Response. Line Count. Numeric
> *24 Order Response. Validity_ Period. Period
> *25 Order Response. Order Reference
> *26 Order Response. Order_ Document Reference. Document Reference
> *27 Order Response. Originator_ Document Reference. Document
>Reference
> *28 Order Response. Additional_ Document Reference. Document
>Reference
> *29 Order Response. Contract
> *30 Order Response. Signature
> *31 Order Response. Seller_ Supplier Party. Supplier Party
> *32 Order Response. Buyer_ Customer Party. Customer Party
> *33 Order Response. Originator_ Customer Party. Customer Party
> *34 Order Response. Freight Forwarder_ Party. Party
> *35 Order Response. Accounting_ Supplier Party. Supplier Party
> *36 Order Response. Accounting_ Customer Party. Customer Party
> *37 Order Response. Delivery
> *38 Order Response. Delivery Terms
> *39 Order Response. Payment Means
> *40 Order Response. Allowance Charge
> *41 Order Response. Transaction Conditions
> *42 Order Response. Destination_ Country. Country
> *43 Order Response. Tax Total
> *44 Order Response. Legal_ Monetary Total. Monetary Total
> *45 Order Response. Order Line
>
> "Package":
> Old order:
> 1 Package. Details
> 2 Package. Identifier
> 3 Package. Quantity
> 4 Package. Returnable Material_ Indicator. Indicator
> 5 Package. Package Level Code. Code
> 6 Package. Packaging Type Code. Code
> 7 Package. Packing Material. Text
> 8 Package. Contained_ Package. Package
> *9 Package. Goods Item
> *10 Package. Measurement_ Dimension. Dimension
> *11 Package. Delivery Unit
> New order (not including newly-introduced optional constructs):
> 1 Package. Details
> 2 Package. Identifier
> 3 Package. Quantity
> 4 Package. Returnable Material_ Indicator. Indicator
> 5 Package. Package Level Code. Code
> 6 Package. Packaging Type Code. Code
> 7 Package. Packing Material. Text
> 8 Package. Contained_ Package. Package
> *9 Package. Measurement_ Dimension. Dimension
> *10 Package. Delivery Unit
>
> "Packing List":
> Old order:
> 1 Packing List. Details
> 2 Packing List. UBL Version Identifier. Identifier
> 3 Packing List. Customization Identifier. Identifier
> 4 Packing List. Profile Identifier. Identifier
> 5 Packing List. Identifier
> 6 Packing List. UUID. Identifier
> 7 Packing List. Issue Date. Date
> 8 Packing List. Issue Time. Time
> 9 Packing List. Name
> 10 Packing List. Description. Text
> 11 Packing List. Note. Text
> *12 Packing List. Version Identifier. Identifier
> *13 Packing List. Other_ Instruction. Text
> *14 Packing List. Consignor_ Party. Party
> *15 Packing List. Carrier_ Party. Party
> *16 Packing List. Freight Forwarder_ Party. Party
> *17 Packing List. Shipment
> *18 Packing List. Document Reference
> *19 Packing List. Document Distribution
> *20 Packing List. Signature
> New order (not including newly-introduced optional constructs):
> 1 Packing List. Details
> 2 Packing List. UBL Version Identifier. Identifier
> 3 Packing List. Customization Identifier. Identifier
> 4 Packing List. Profile Identifier. Identifier
> 5 Packing List. Identifier
> 6 Packing List. UUID. Identifier
> 7 Packing List. Issue Date. Date
> 8 Packing List. Issue Time. Time
> 9 Packing List. Name
> 10 Packing List. Description. Text
> 11 Packing List. Note. Text
> *12 Packing List. Other_ Instruction. Text
> *13 Packing List. Consignor_ Party. Party
> *14 Packing List. Carrier_ Party. Party
> *15 Packing List. Freight Forwarder_ Party. Party
> *16 Packing List. Shipment
> *17 Packing List. Document Reference
> *18 Packing List. Document Distribution
> *19 Packing List. Signature
>
> "Receipt Line":
> Old order:
> 1 Receipt Line. Details
> 2 Receipt Line. Identifier
> 3 Receipt Line. UUID. Identifier
> 4 Receipt Line. Note. Text
> 5 Receipt Line. Received_ Quantity. Quantity
> 6 Receipt Line. Short_ Quantity. Quantity
> 7 Receipt Line. Shortage Action Code. Code
> 8 Receipt Line. Rejected_ Quantity. Quantity
> 9 Receipt Line. Reject Reason Code. Code
> 10 Receipt Line. Reject_ Reason. Text
> 11 Receipt Line. Reject Action Code. Code
> *12 Receipt Line. Oversupply Quantity. Quantity
> *13 Receipt Line. Received_ Date. Date
> *14 Receipt Line. Timing Complaint Code. Code
> *15 Receipt Line. Timing Complaint. Text
> *16 Receipt Line. Order Line Reference
> *17 Receipt Line. Despatch_ Line Reference. Line Reference
> *18 Receipt Line. Document Reference
> *19 Receipt Line. Item
> *20 Receipt Line. Shipment
> New order (not including newly-introduced optional constructs):
> 1 Receipt Line. Details
> 2 Receipt Line. Identifier
> 3 Receipt Line. UUID. Identifier
> 4 Receipt Line. Note. Text
> 5 Receipt Line. Received_ Quantity. Quantity
> 6 Receipt Line. Short_ Quantity. Quantity
> 7 Receipt Line. Shortage Action Code. Code
> 8 Receipt Line. Rejected_ Quantity. Quantity
> 9 Receipt Line. Reject Reason Code. Code
> 10 Receipt Line. Reject_ Reason. Text
> 11 Receipt Line. Reject Action Code. Code
> *12 Receipt Line. Received_ Date. Date
> *13 Receipt Line. Timing Complaint Code. Code
> *14 Receipt Line. Timing Complaint. Text
> *15 Receipt Line. Order Line Reference
> *16 Receipt Line. Despatch_ Line Reference. Line Reference
> *17 Receipt Line. Document Reference
> *18 Receipt Line. Item
> *19 Receipt Line. Shipment
>
> "Signature":
> Old order:
> 1 Signature. Details
> 2 Signature. Identifier
> 3 Signature. Note. Text
> 4 Signature. Validation Date. Date
> 5 Signature. Validation Time. Time
> *6 Signature. Validator Identifier. Identifier
> *7 Signature. Canonicalization Method. Text
> *8 Signature. Signature Method. Text
> *9 Signature. Signatory_ Party. Party
> *10 Signature. Digital Signature_ Attachment. Attachment
> *11 Signature. Original_ Document Reference. Document Reference
> New order (not including newly-introduced optional constructs):
> 1 Signature. Details
> 2 Signature. Identifier
> 3 Signature. Note. Text
> 4 Signature. Validation Date. Date
> 5 Signature. Validation Time. Time
> *6 Signature. Canonicalization Method. Text
> *7 Signature. Signature Method. Text
> *8 Signature. Signatory_ Party. Party
> *9 Signature. Digital Signature_ Attachment. Attachment
> *10 Signature. Original_ Document Reference. Document Reference
>
> "Status":
> Old order:
> 1 Status. Details
> 2 Status. Condition Code. Code
> 3 Status. Reference_ Date. Date
> 4 Status. Reference_ Time. Time
> 5 Status. Description. Text
> 6 Status. Status Reason Code. Code
> 7 Status. Status_ Reason. Text
> *8 Status. Sequence. Identifier
> *9 Status. Text
> *10 Status. Indication_ Indicator. Indicator
> *11 Status. Percent
> New order (not including newly-introduced optional constructs):
> 1 Status. Details
> 2 Status. Condition Code. Code
> 3 Status. Reference_ Date. Date
> 4 Status. Reference_ Time. Time
> 5 Status. Description. Text
> 6 Status. Status Reason Code. Code
> 7 Status. Status_ Reason. Text
> *8 Status. Text
> *9 Status. Indication_ Indicator. Indicator
> *10 Status. Percent
>
>
>
> --
> XSLT/XQuery training: after http://XMLPrague.cz 2011-03-28/04-01
> Vote for your XML training: http://www.CraneSoftwrights.com/o/i/
> Crane Softwrights Ltd. http://www.CraneSoftwrights.com/o/
> G. Ken Holman mailto:
> Male Cancer Awareness Nov'07 http://www.CraneSoftwrights.com/o/bc
> Legal business disclaimers: http://www.CraneSoftwrights.com/legal
>
>
> ---------------------------------------------------------------------
> To unsubscribe from this mail list, you must leave the OASIS TC that
> generates this mail. Follow this link to all your TCs in OASIS at:
> https://www.oasis-open.org/apps/org/workgroup/portal/my_workgroups.php
