/ubl:Invoice/cac:InvoiceLine/cac:BillingReference/cac:InvoiceDocumentReference

Invoice Line Invoice Document Reference Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1647
Usage O
Format
Mandate Business Term Code EXT-FR-FE-136-00
Final Format Path /Invoice/cac:InvoiceLine/cac:BillingReference/cac:InvoiceDocumentReference

Description

A reference to an invoice.

Child elements
Usage Element Description Cardinality
M cbc:ID Invoice Line Invoice Document Reference ID

An identifier for the referenced document.

 1..1
C cbc:IssueDate Invoice Line Invoice 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 Invoice Document Reference Document Type Code

The type of document being referenced, expressed as a code.

 0..1
O cbc:DocumentStatusCode Invoice Line Invoice Document Reference Document Status Code

A code signifying the status of the reference document with respect to its original state.

 0..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>INV-PREV-001</cbc:ID>
        <cbc:IssueDate>2025-09-27</cbc:IssueDate>
        <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
        <cbc:DocumentStatusCode>REVISED</cbc:DocumentStatusCode>
      </cac:InvoiceDocumentReference>
      <!-- ... omitted for readability -->
    </cac:BillingReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>