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See previous note.
Details see CSC-PAR
INV-
0019 0..1 Buyer accountant The entity contains the details
of the customer accountant.
Changed from Customer to Buyer
within TBG1 review.
Details see CSC-PAR
INV-
0020 0..1 Seller accountant The entity contains the details
of the supplier accountant.
Changed from Supplier to Seller
within TBG1 review.
Details see CSC-PAR
INV-
0289 0..* Requisitioner
A trade party who is a buyer
requisitioner in this trade
agreement.
Added during CEFACT Forum
Rome by TBG1, 22-Apr-2009
Details see CSC-PAR
INV-
0021 0..1 Contract document
Reference to contract or
agreement document
(reference, issue date,
involved parties, etc.)
Details see CSC-REF
INV-
0022 0..1 Quotation document
Reference to quotation
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0023 0..1 Order document
(buyer)
Reference to order document
of the buyer (reference, issue
date, involved parties, etc.)
Buyer added within TBG 1
review.
Details see CSC-REF
INV-
0251 0..1 Order document
(Seller)
Reference to order document
of the seller (reference, issue
date, involved parties, etc.)
Added in addition to INV-0023
within TBG 1 review.
Details see CSC-REF
INV-
0024 0..1 Order Response
document
Reference to order response
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0025 0..1 Promotional Deal
document
Reference to promotional deal
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0026 0..1 Price list document
Reference to price list
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0027 0..1 Supply instruction
document
Reference to supply instruction
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0028 0..1 Demand forecast
document
Reference to demand forecast
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0291 0..* Requisitioner
reference
The requisitioner document
referenced in this supply chain
trade agreement.
Added during CEFACT Forum
Rome by TBG1, 22-Apr-2009
Details see CSC-REF
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 34 of 45
INV-
0029 0..1 Valuation Breakdown
Statement document
Reference to Valuation
Breakdown Statement
document (reference, issue
date, involved parties, line
number etc.)
Requirement removed as
requested by TBG 6 during
CEFACT Forum Rome, 22-Apr-
2009.
INV-
0030 0..1 Purchase Conditions Reference to purchase
conditions Details see CSC-REF
INV-
0031 0..* Additional document
reference
Reference to an additional
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0032 0..1 Additional document
type
A code specifying a type of
referenced document
[Reference United Nations
Code List (UNCL) 1153].
Cardinality changed from 0..* to
0..1 as it refers to INV-0031.
INV-
0033 0..1 Delivery terms
The entity contains the details
of the delivery terms and the
place if relevant for the delivery
terms.
Includes reference to
INCOTERMS
Grouping of Trade Delivery Details
INV-
0034 0..1 Delivery date, actual
Date/time on which goods or
consignment are delivered at
their destination.
Also applicable for service
completion date.
Includes also the indication of
delivery periods.
INV-
0035 0..1 Pick Up date, actual Pick-up/collection date/time of
goods
INV-
0036 0..1 Despatch Date, actual Date/time on which the goods
are despatched or shipped.
Changed to actual during TBG1
review.
INV-
0037 0..1 Internal Delivery Date Date/time of the withdrawal of
materials/goods.
The requirement is to cover
withdrawal date (This entity is
used in a self-billed invoice to
indicate the withdrawal of
materials from the store.)
INV-
0038 0..* Despatch advice
document
Reference to despatch advice
document (reference, issue
date, involved parties, etc.)
Details see CSC-REF
INV-
0039 0..* Receiving advice
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