/ubl:Invoice/cac:InvoiceLine/cac:BillingReference
Invoice Line Billing Reference Group
| Context ID | INV1200 |
| Cardinality | 0..n |
| Usage | C |
| Usage Description | From BR-FR-CO-05: If the invoice codetype (BT-3) is in the following list: - Self-billed credit note (261) - Credit note (381) - Factored credit note (396) - Factored self-billed credit note (502) - Down payment invoice credit note (503) Then AT LEAST one Reference to a previous invoice (BT-25) MUST be present along with its Date (BT-26) OR a Reference to a previous invoice on line (EXT-FR-FE-136) MUST be present IN EACH line (BG-25), along with its date (EXT-FR-FE-138) |
| Format | |
| Mandate Business Term Code | EXT-FR-FE-BG-06 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:BillingReference |
Description
A reference to a billing document associated with this invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Invoice Line Invoice Document Reference Group
A reference to an invoice. |
cac:InvoiceDocumentReference |
| 0..n | O |
Invoice Line Billing Reference Line Group
A reference to a transaction line in the billing document. |
cac:BillingReferenceLine |
Details
vrbl-invoice-fr-cius-1p0
To be used in case: - a preceding invoice is corrected - preceding partial invoices are referred to from a final invoice - preceding pre-payment invoices are referred to from a final invoice