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BT-21 Invoice subject note #41
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ok, code list 4451 |
Can you please show a complete example of how to use BT-21? Is the first variant correct:
or the second one?
|
Even if the cardinality of cbc:Note in UBL is 0..n, this is just for translation purposes: UBL has unbounded textual elements to allow for translating the text in different languages, but not to provide for an unbounded set of data elements. In this case, there is a cardinality mismatch with the Norm: the Norm allows for a group of unbounded notes and in UBL you shall group them into a single cbc:Note element. Regading your examples, the one that would fit is:
in case there is a code or
when there is no code. |
According to EN 16931-1 BT-21=Invoice note subject code (The subject of the textual note in BT-22)->
To be chosen from the entries in UNTDID 4451
How is this field mapped to UBL? Is the following example correct?
It looks like BR-CL-19 is the business rule related to BT-21 but in EN16931-UBL-codes.sch it refers to Code allowance reason and in UBL\EN16931-UBL-model.sch it contains numbers instead of the 3 chars of UNTDID 4451.
Could you please have a check?
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