/ubl:Invoice/cac:InvoiceLine/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
Invoice Line Invoice Document Reference ID
| Context ID | INV1648 |
| Cardinality | 1..1 |
| Usage | M |
| 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 | Reference (max. 35, max. 20 for B2G) |
| Mandate Business Term Code | EXT-FR-FE-136 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID |
Description
An identifier for the referenced document.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-25 | The Invoice Line Invoice Document Reference ID must have at most 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |