Dycode SimpleUBL UBL 2.0 Class Library

Dycode.SimpleUBL

Classes

Class Classes used in substandard Description
UBL 2.0 OIO UBL NES UBL
ApplicationResponse

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A document to indicate the application's response to a transaction. This may be a business response and/or a technical response, sent automatically by an application or initiated by a user.
AttachedDocument

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A UBL 'wrapper' that allows a document of any kind to be packaged with the UBL document that references it.
BillOfLading

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The Bill of Lading is issued by the party who acts as an agent for the carrier or other agents to the party who gives instructions for the transportation services (shipper, consignor, etc.) stating the details of the transportation, charges, and terms and conditions under which the transportation service is provided. The party issuing this document does not necessarily provide the physical transportation service. It corresponds to the information on the Forwarding Instruction. It is used for any mode of transport. A Bill of Lading can serve as a contractual document between the parties for the transportation service. The document evidences a contract of carriage by sea and the acceptance of responsibility for the goods by the carrier, and by which the carrier undertakes to deliver the goods against surrender of the document. A provision in the document that the goods are to be delivered to the order of a named person, or to order, or to bearer, constitutes such an undertaking.
Catalogue

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The document that describes items, prices, and price validity.
CatalogueDeletion

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The document used to cancel an entire Catalogue.
CatalogueItemSpecificationUpdate

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The document used to update information about Items (e.g., technical descriptions and properties) on an existing Catalogue.
CataloguePricingUpdate

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The document used to update information about prices on an existing Catalogue.
CatalogueRequest

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The document used to request a Catalogue.
CertificateOfOrigin

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A document that describes the Certificate of Origin.
CreditNote

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The document used to specify credits due to the Debtor from the Creditor.
DebitNote

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The document used to specify debits made by the Debtor.
DespatchAdvice

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The document used to describe the despatch or delivery of goods and services.
ForwardingInstructions

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The document issued to a forwarder, giving instructions regarding the action to be taken for the forwarding of goods described therein. Forwarding Instructions is used by any party who gives instructions for the transportation services required for a consignment of goods to any party who is contracted to provide the transportation services. The parties who issue this document are commonly referred to as the shipper or consignor, while the parties who receive this document are forwarders, carriers, shipping agents, etc. Note that this document may also be issued by a forwarder or shipping agent in their capacity as a "shipper". This document can be used to arrange for the transportation (1) of different types of goods or cargoes; (2) whether containerized or non-containerized; (3) through different modes of transport including multi-modal; and (4) from any origin to any destination.
FreightInvoice

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A document stating the charges incurred for the logistics service.
Invoice

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The document used to request payment.
Order

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The document used to order goods and services.
OrderCancellation

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The document used to cancel an entire Order.
OrderChange

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The document used to specify changes to an existing Order.
OrderResponse

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The document used to indicate detailed acceptance or rejection of an Order or to make a counter-offer.
OrderResponseSimple

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The document used to indicate simple acceptance or rejection of an entire Order.
PackingList

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A document stating the detail of how goods are packed.
Quotation

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The document used to quote for the provision of goods and services.
ReceiptAdvice

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The document used to describe the receipt of goods and services.
Reminder

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The document used to remind the customer of payments overdue.
RemittanceAdvice

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The document used to specify details of an actual payment.
RequestForQuotation

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The document used to request a Quotation for goods and services from a Seller.
SelfBilledCreditNote

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The Credit Note created by the Debtor in a Self Billing arrangement with a Creditor; Self Billed Credit Note replaces Debit Note in such arrangements.
SelfBilledInvoice

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The Invoice document created by the Customer (rather than the Supplier) in a Self Billing relationship.
Statement

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The document used to specify the status of Orders, Billing, and Payment. This document is a Statement of Account and not intended as a summary Invoice
TransportationStatus

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A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.
Waybill

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The Waybill is issued by the party who acts as an agent for the carrier or other agents, to the party who gives instructions for the transportation services (shipper, consignor, etc.) stating the details of the transportation, charges, and terms and conditions under which the transportation service is provided. The party issuing this document could be a party other than that providing the physical transportation. It corresponds to the information on the Forwarding Instruction. It is used for all modes of transport. It can serve as a contractual document between the parties for the transportation service. The document made out by the carrier or on behalf of the carrier evidencing the contract for the transport of cargo.