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

VRBL-Invoice-HU-1p0 - Invoice Document Reference

Hungary | VRBL-Invoice-HU-1p0

Context ID	INV0168
Usage	M

Description

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

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtensions`	Invoice Document Reference Extensions Group	0..1
M	`cbc:ID`	Preceding Invoice Reference ID An identifier for the referenced document.	1..1
O	`cbc:IssueDate`	Preceding Invoice Issue Date The date, assigned by the sender of the referenced document, on which the document was issued.	0..1

Details

Example: HU_invoice_380_domestic_final_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:InvoicedPrepaymentAmount>
                <cac:TaxTotal>
                  <cbc:TaxAmount currencyID="HUF">135000.00</cbc:TaxAmount>
                  <cac:TaxSubtotal>
                    <cbc:TaxableAmount currencyID="HUF">500000.00</cbc:TaxableAmount>
                    <cbc:TaxAmount currencyID="HUF">135000.00</cbc:TaxAmount>
                    <cbc:TaxInclusiveAmount currencyID="HUF">635000.00</cbc:TaxInclusiveAmount>
                    <cac:TaxCategory>
                      <cbc:ID>S</cbc:ID>
                      <cbc:Percent>27.00</cbc:Percent>
                      <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                      </cac:TaxScheme>
                    </cac:TaxCategory>
                  </cac:TaxSubtotal>
                </cac:TaxTotal>
              </vrbl:InvoicedPrepaymentAmount>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>AAA000567</cbc:ID>
      <cbc:IssueDate>2021-05-10</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-HU-1p0-11	The Preceding Invoice Reference ID and Preceding Invoice Issue Date must exist when the Invoice Document Reference Prepayment Amount is provided.