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anskaffelser / ehf-postaward-g2

Specifications part of EHF Post-Award, 2nd generation.
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Specification of business sector for the invoice #44

Closed SiwMeckelborg closed 9 years ago

SiwMeckelborg commented 9 years ago

There has been a request to add functionality for how to specify which sector the invoice is covering, example utility sector. Suggestion is to add a document reference with LineOfBusiness=6 (Codelist from E2B, 1=Kort 2=Reise 3=Telecom 4=Transport 5=Frakt 6=Energi 9=Generelle varer).

Example: cac:AdditionalDocumentReference cbc:ID6/cbc:ID cbc:DocumentTypeLineOfBusiness/cbc:DocumentType /cac:AdditionalDocumentReference

pjbridge commented 9 years ago

We currently use code 82, "Metered services Invoice" (code list UNCL1001 http://www.unece.org/trade/untdid/d98a/uncl/uncl1001.htm) to identify the invoice as an utility invoice. The code is placed under ContractDocumentReference - DocumentTypeCode. Could this be an alternative to the above suggestion? Or perhaps lift the restriction on InvoiceTypeCode , so the code 82 could be placed there.

SiwMeckelborg commented 9 years ago

This change request will not be implemented in EHF Invoice