/ubl:Invoice/cbc:ID
Invoice Number
| Context ID | INV0139 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Identifier (max. 35, max. 20 for B2G) |
| Mandate Business Term Code | BT-1 |
| Final Format Path | /Invoice/cbc:ID |
Description
A unique identification of the Invoice.
The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. It may be based on one or more series of numbers, which may include alphanumeric characters. No identification scheme is to be used.
Details
vrbl-invoice-fr-cius-1p0
The id must be a non-empty string composed exclusively of alphanumeric characters, plus signs, hyphens, underscores, or forward slashes, as defined by the regular expression ^[A-Za-z0-9+\-_/]+$.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-2 | The Invoice Number must have at most 35 characters, may not start or end with a space, may not contain consecutive spaces and may consist of only letters, numbers, spaces, plus, hyphens, underscores and slashes. |
| VRBL-INV-FR-CIUS-1p0-23 | The Invoice Number must have at most 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |