It would be great if we could use secretariat also for cancellation invoices. If I understand the standard correctly, a different type code would need to be used and a reference to the original document would need to be established.
At the moment, however, the type code is fixed:
# invoice.rb, Line 167
xml['ram'].TypeCode '380' # TODO: make configurable
I am also unsure about the schema for the reference; it should be something like this:
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>RE2024-12345</ram:IssuerAssignedID>
<ram:TypeCode>380</ram:TypeCode>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">20241109</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:AdditionalReferencedDocument>Is something in that direction planned?
Thank you!
It would be great if we could use secretariat also for cancellation invoices. If I understand the standard correctly, a different type code would need to be used and a reference to the original document would need to be established.
At the moment, however, the type code is fixed:
I am also unsure about the schema for the reference; it should be something like this:
Is something in that direction planned?
Thank you!