-
Notifications
You must be signed in to change notification settings - Fork 20
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Merge branch '2024-q4-dev' into POACC-477
- Loading branch information
Showing
10 changed files
with
221 additions
and
4 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -59,4 +59,6 @@ include::use-case4.adoc[] | |
|
||
include::use-case5.adoc[] | ||
|
||
include::use-case6.adoc[] | ||
|
||
:leveloffset: -1 |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,39 @@ | ||
[[use-case-6-consignment-order]] | ||
= Use case 6 – Vendor-managed inventory with consignment ordering | ||
|
||
This use case describes a scenario where the buyer has an on-premise inventory that is regularly refilled and managed by the seller. When items are withdrawn from the inventory, a consignment order is automatically sent to the seller. | ||
|
||
[cols="1s,5",options="header"] | ||
|==== | ||
|Use Case number | ||
|6 | ||
|
||
|Use Case Name | ||
|Vendor-managed inventory with consignment ordering | ||
|
||
|Use Case Description | ||
|A hospital is using a vendor-managed inventory. A consigment order is issued by they buyer when items are withdrawn. | ||
|
||
|Parties involved | ||
|Buyer + | ||
Seller + | ||
|
||
|
||
|Assumptions | ||
|The buyer has an inventory which is managed by the seller. The seller keeps track on available quantity and replenish when necessary. + | ||
|
||
|The flow | ||
|The buyer withdraws 10 boxes of surgical gloves from the inventory. + | ||
The buyer registers the purchase by scanning the barcodes of the boxes. + | ||
A consignment order is automatically issued (with type code 227) and is sent to the seller. + | ||
The seller receives the order and sends an order response with an acknowledgment. + | ||
The seller updates the record of available quantity. | ||
|
||
|Result | ||
|The buyer uses the withdrawn items. + | ||
The seller has an updated record of available quantity. + | ||
If the invoice has an order reference, the invoice can be matched automatically. | ||
|
||
|XML example file | ||
|See Appendix A for a sample file illustrating Use Case 6 in the download section on the main page. | ||
|==== |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -37,4 +37,6 @@ include::use-case4.adoc[] | |
|
||
include::use-case5.adoc[] | ||
|
||
include::use-case6.adoc[] | ||
|
||
:leveloffset: -1 |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,39 @@ | ||
[[use-case-6-consignment-order]] | ||
= Use case 6 – Vendor-managed inventory with consignment ordering | ||
|
||
This use case describes a scenario where the buyer has an on-premise inventory that is regularly refilled and managed by the seller. When items are withdrawn from the inventory, a consignment order is automatically sent to the seller. | ||
|
||
[cols="1s,5",options="header"] | ||
|==== | ||
|Use Case number | ||
|6 | ||
|
||
|Use Case Name | ||
|Vendor-managed inventory with consignment ordering | ||
|
||
|Use Case Description | ||
|A hospital is using a vendor-managed inventory. A consigment order is issued by they buyer when items are withdrawn. | ||
|
||
|Parties involved | ||
|Buyer + | ||
Seller + | ||
|
||
|
||
|Assumptions | ||
|The buyer has an inventory which is managed by the seller. The seller keeps track on available quantity and replenish when necessary + | ||
|
||
|The flow | ||
|The buyer withdraws 10 boxes of surgical gloves from the inventory. + | ||
The buyer registers the purchase by scanning the barcodes of the boxes. + | ||
A consignment order is automatically issued (with type code 227) and is sent to the seller. + | ||
The seller receives the order. + | ||
The seller updates the record of available quantity. | ||
|
||
|Result | ||
|The buyer uses the withdrawn items. + | ||
The seller has an updated record of available quantity. + | ||
If the invoice has an order reference, the invoice can be matched automatically. | ||
|
||
|XML example file | ||
|See Appendix A for a sample file illustrating Use Case 6 in the download section on the main page. | ||
|==== |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,99 @@ | ||
<?xml version="1.0" encoding="UTF-8"?> | ||
<Order xmlns:xs="http://www.w3.org/2001/XMLSchema" | ||
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2" | ||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" | ||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"> | ||
<cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:order:3</cbc:CustomizationID> | ||
<cbc:ProfileID>urn:fdc:peppol.eu:poacc:bis:order_only:3</cbc:ProfileID> | ||
<cbc:ID>1</cbc:ID> | ||
<cbc:IssueDate>2024-08-28</cbc:IssueDate> | ||
<cbc:IssueTime>05:10:10</cbc:IssueTime> | ||
<cbc:OrderTypeCode>227</cbc:OrderTypeCode> | ||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> | ||
<cac:ValidityPeriod> | ||
<cbc:EndDate>2024-08-28</cbc:EndDate> | ||
</cac:ValidityPeriod> | ||
<cac:Contract> | ||
<cbc:ID>C1</cbc:ID> | ||
</cac:Contract> | ||
<cac:BuyerCustomerParty> | ||
<cac:Party> | ||
<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID> | ||
<cac:PartyIdentification> | ||
<cbc:ID schemeID="0088">7300010000001</cbc:ID> | ||
</cac:PartyIdentification> | ||
<cac:PartyName> | ||
<cbc:Name>City Hospital</cbc:Name> | ||
</cac:PartyName> | ||
<cac:PartyLegalEntity> | ||
<cbc:RegistrationName>City Hospital 345433</cbc:RegistrationName> | ||
<cbc:CompanyID schemeID="0088">7300010000001</cbc:CompanyID> | ||
<cac:RegistrationAddress> | ||
<cbc:CityName>Eurocity</cbc:CityName> | ||
<cac:Country> | ||
<cbc:IdentificationCode>SE</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:RegistrationAddress> | ||
</cac:PartyLegalEntity> | ||
<cac:Contact> | ||
<cbc:Name>Martin Foggerty</cbc:Name> | ||
<cbc:Telephone>+46555785488</cbc:Telephone> | ||
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | ||
</cac:Contact> | ||
</cac:Party> | ||
</cac:BuyerCustomerParty> | ||
<cac:SellerSupplierParty> | ||
<cac:Party> | ||
<cbc:EndpointID schemeID="0192">987654325</cbc:EndpointID> | ||
<cac:PartyIdentification> | ||
<cbc:ID schemeID="0192">987654325</cbc:ID> | ||
</cac:PartyIdentification> | ||
<cac:PostalAddress> | ||
<cbc:StreetName>Harbour street</cbc:StreetName> | ||
<cbc:AdditionalStreetName>Dock 45</cbc:AdditionalStreetName> | ||
<cbc:CityName>Bergen</cbc:CityName> | ||
<cbc:PostalZone>5005</cbc:PostalZone> | ||
<cbc:CountrySubentity>Region West</cbc:CountrySubentity> | ||
<cac:AddressLine> | ||
<cbc:Line>Gate 34</cbc:Line> | ||
</cac:AddressLine> | ||
<cac:Country> | ||
<cbc:IdentificationCode>NO</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:PostalAddress> | ||
<cac:PartyLegalEntity> | ||
<cbc:RegistrationName>The Supplier AB</cbc:RegistrationName> | ||
</cac:PartyLegalEntity> | ||
</cac:Party> | ||
</cac:SellerSupplierParty> | ||
<cac:TaxTotal> | ||
<cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount> | ||
</cac:TaxTotal> | ||
<cac:AnticipatedMonetaryTotal> | ||
<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount> | ||
<cbc:PayableAmount currencyID="EUR">500</cbc:PayableAmount> | ||
</cac:AnticipatedMonetaryTotal> | ||
<cac:OrderLine> | ||
<cac:LineItem> | ||
<cbc:ID>1</cbc:ID> | ||
<cbc:Quantity unitCode="NAR">10</cbc:Quantity> | ||
<cbc:LineExtensionAmount currencyID="EUR">400</cbc:LineExtensionAmount> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount> | ||
</cac:Price> | ||
<cac:Item> | ||
<cbc:Name>Surgical gloves, box of 100 pairs</cbc:Name> | ||
<cac:StandardItemIdentification> | ||
<cbc:ID schemeID="0160">05704066204093</cbc:ID> | ||
</cac:StandardItemIdentification> | ||
<cac:ClassifiedTaxCategory> | ||
<cbc:ID>S</cbc:ID> | ||
<cbc:Percent>25</cbc:Percent> | ||
<cac:TaxScheme> | ||
<cbc:ID>VAT</cbc:ID> | ||
</cac:TaxScheme> | ||
</cac:ClassifiedTaxCategory> | ||
</cac:Item> | ||
</cac:LineItem> | ||
</cac:OrderLine> | ||
</Order> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,21 @@ | ||
<?xml version="1.0" encoding="UTF-8"?> | ||
<CodeList xmlns="urn:fdc:difi.no:2017:vefa:structure:CodeList-1"> | ||
|
||
<Title>Transport Handling Unit ID scheme(openPEPPOL)</Title> | ||
<Identifier>TransportHandlingUnitIDschemID</Identifier> | ||
<Version>1.0</Version> | ||
<Agency>OpenPEPPOL</Agency> | ||
<Subset>OpenPEPPOL</Subset> | ||
|
||
<Code> | ||
<Id>SSCC</Id> | ||
<Name>Serial Shipping Container Code</Name> | ||
<Description>Code used to identify a logistic unit</Description> | ||
</Code> | ||
<Code> | ||
<Id>ZZZ</Id> | ||
<Name>Mutually defined</Name> | ||
<Description>Identifier scheme which is mutually defined by the trading partners</Description> | ||
</Code> | ||
|
||
</CodeList> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters