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

Preceding Invoice Issue Date

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0198
Usage C
Usage Description

(BR-FR-CO-04)
If the invoice codetype (BT-3) is included in the following list:

Credit notes:

  • Self-invoiced credit note (261)
  • Credit note (381)
  • Invoiced credit note (396)
  • Self-invoiced and invoiced credit note (502) (*)
  • Credit note for deposit invoice (503) (*)

Then at least one Reference to a previous invoice (BT-25) must be present along with its Date (BT-26) OR a Reference to a previous online invoice (EXT-FR-FE-136) must be present IN each line (BG-25), along with its date (EXT-FR-FE-138)

(BR-FR-CO-05)
If the invoice codetype (BT-3) is included in the following list:

  • Corrective invoice (384)
  • Self-invoiced corrective invoice (471) (*)
  • Factored corrective invoice (472) (*)
  • Self-invoiced and factored corrective invoice (473) (*)

Then a unique reference to a previous invoice (BT-25) must be present, along with its date (BT-26)
Format Date (YYYY-MM-DD)
Mandate Business Term Code BT-26
Final Format Path /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate

Description

The date when the preceding invoice was issued.

The preceding Invoice issue date shall be provided in case the Preceding Invoice identifier is not unique.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <!-- ... omitted for readability -->
      <cbc:IssueDate>2023-09-27</cbc:IssueDate>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-32 The Preceding Invoice Issue Date must be equal to or later than 2000-01-01.
VRBL-INV-FR-CIUS-1p0-33 The Preceding Invoice Issue Date must be equal to or earlier than 2099-12-31.
VRBL-INV-CORE-73 The Preceding Invoice Issue Date must follow the format YYYY-MM-DD.