/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionReason
Invoice Document Reference Correction Reason
| Context ID | INV0175 |
| Cardinality | 0..1 |
| Usage | M |
Description
An element used to provide the reason for the correction.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-ES-B2G-83 | The allowed maximum number of characters for the Invoice Document Reference Correction Reason is 2500. |