/ubl:Invoice/cac:BillingReference

VRBL-Invoice-DK-OIOUBL-2p0 - Preceding Invoice Reference

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0167
Usage	O*

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

Usage	Element	Description	Cardinality
M	`cac:InvoiceDocumentReference`	Invoice Document Reference A reference to an invoice.	0..1

Details

Example: DK_OIOUBL_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV12345</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-M-132	The Preceding Invoice Reference ID must exist within the Preceding Invoice Reference.