/ubl:Invoice/cac:ContractDocumentReference
Contract Reference
| Context ID | INV0210 |
| Cardinality | 0..n |
| Usage | C |
| Usage Description | From BR-FR-CO-03: If the invoice codetype (BT-3) is 262 (Global Discount Credit Note), then: - The contract number (BT-12) MUST be included - The billing period (BG-14) MUST be included |
| Format | |
| Mandate Business Term Code | BT-12-00 |
| Final Format Path | /Invoice/cac:ContractDocumentReference |
Description
A group of business terms providing information on the referenced contract.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Contract Reference ID
An identifier for the referenced document. |
cbc:ID |
| 0..1 | O |
Contract Document Reference Document Type Code
The type of document being referenced, expressed as a code. |
cbc:DocumentTypeCode |
| 0..n | O |
Contract Document Reference Document Type
The type of document being referenced, expressed as text. |
cbc:DocumentType |