-
Type:
Story
-
Status: Implemented (View Workflow)
-
Priority:
Normal
-
Resolution: Fixed
-
Affects Version/s: None
-
Fix Version/s: 2.0-IP-3
-
Component/s: Workflow
-
Labels:None
Table 3.5: Invoice Element
Expires DueDate | ... | Date/time when this Invoice becomes Invalid. This date is @DueDate SHALL specify the due date when the payment for this Invoice is due and after which a subsequent Invoice MAY be sent and MAY contain late payment fees. |
5.X Life Time of Business Objects <After Life cycle of business objects see PTK-194>
Some Business Objects such as Quotation or PurchaseOrder may only be valid for a given period of time. These Business Objects have an @Expires attribute, that defines the date and time when a proposed contract is no longer binding for the sending party unless it is either confirmed or refused. A Business Object that has neither expired nor been confirmed is a "Pending Business Object". A Pending business object can be confirmed by sending the appropriate Business Object as defined in table <##ref business object interactions> that references the pending Business Object. A Pending business object can be explicitly refused by sending a Refusal that references the pending Business Object.