/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID

VRBL-Invoice-FR-CIUS-1p0 - Preceding Invoice Reference ID

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0196
Usage	M

Format	Reference (max. 35, max. 20 for B2G)
Mandate Business Term Code	BT-25

Final Format Path /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID

Description

The identification of an Invoice that was previously sent by the Seller.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-PREV-001</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-B2G-48	For B2G, the allowed maximum number of characters for the Preceding Invoice Reference ID is 20.
VRBL-INV-FR-CIUS-1p0-F1-3	The Preceding Invoice Reference ID must have at most 35 characters, may not start or end with a space, may not contain consecutive spaces and may consist of only letters, numbers, spaces, plus, hyphens, underscores and slashes.
VRBL-INV-FR-CIUS-1p0-24	The Preceding Invoice Reference ID must have at most 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes.