/ubl:Invoice/cac:BillingReference

VRBL-Invoice-ES-FacturaE-3p2 - Preceding Invoice Reference

Spain | VRBL-Invoice-ES-FacturaE-3p2

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: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:CorrectionMethod>VRBL:ES-B2G:01</vrbl:CorrectionMethod>
                <vrbl:CorrectionReason>Additional reason</vrbl:CorrectionReason>
                <vrbl:CorrectionReasonCode>VRBL:ES-B2G:02</vrbl:CorrectionReasonCode>
                <cac:InvoicePeriod>
                  <cbc:StartDate>2023-09-01</cbc:StartDate>
                  <cbc:EndDate>2023-09-30</cbc:EndDate>
                </cac:InvoicePeriod>
                <vrbl:InvoiceSeries>INV0000000012</vrbl:InvoiceSeries>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>INV1234</cbc:ID>
      <cbc:IssueDate>2023-09-01</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>