/ubl:Invoice/cac:BillingReference
Preceding Invoice Reference
| Context ID | INV0167 |
| Cardinality | 0..n |
| Usage | O* |
| Mandate Business Term Code | IBG-03 |
| Mandate Rule | IBR-055, IBR-SR-07 |
| Final Format Path | /ubl:Invoice/cac:BillingReference |
Description
A group of business terms providing information on one or more preceding Invoices. A credit note or an invoice correction can refer to one or more initial or preceding invoices. Also used for debit notes and other invoice like messages which make references to preceding invoices.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Document Reference
A reference to an invoice. |
cac:InvoiceDocumentReference |