/ubl:Invoice/cac:ContractDocumentReference

VRBL-Invoice-FR-CIUS-1p0 - Contract Reference

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

Context ID	INV0210
Usage	C

Usage Description

From BR-FR-CO-03:
If the invoice codetype (BT-3) is 262 (Global Discount Credit Note), then:

The contract number (BT-12) MUST be included
The billing period (BG-14) MUST be included

Format

Mandate Business Term Code

BT-12-00

Final Format Path /Invoice/cac:ContractDocumentReference

Description

A group of business terms providing information on the referenced contract.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Contract Reference ID An identifier for the referenced document.	1..1
O	`cbc:DocumentTypeCode`	Contract Document Reference Document Type Code The type of document being referenced, expressed as a code.	0..1
O	`cbc:DocumentType`	Contract Document Reference Document Type The type of document being referenced, expressed as text.	0..n

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:ContractDocumentReference>
    <cbc:ID>CONT-2023</cbc:ID>
    <cbc:DocumentType>Free text</cbc:DocumentType>
  </cac:ContractDocumentReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>