Context
ES
/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference
VRBL-Invoice-ES-FacturaE-3p2 - Line Document Reference
Spain |
VRBL-Invoice-ES-FacturaE-3p2
| Context ID | INV1210 |
| Usage | M |
Description
An identifier for an object on which the invoice line is based, given by the Seller.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:ID |
Line Document Reference ID
An identifier for the referenced document. |
1..1 |
| O | cbc:IssueDate |
Invoice Line Document Reference Issue Date
The date, assigned by the sender of the referenced document, on which the document was issued. |
0..1 |
| O | cbc:DocumentTypeCode |
Invoice Line Document Reference Document Type Code
The type of document being referenced, expressed as a code. |
0..1 |
Details
Example: ES_B2G_Correction_invoice.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<!-- ... omitted for readability -->
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DeliveryNoteN</cbc:ID>
<cbc:IssueDate>2025-02-19</cbc:IssueDate>
<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
</cac:DocumentReference>
<!-- ... omitted for readability -->
</cac:InvoiceLine>
</ubl:Invoice>