/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension

Invoice Extension

India | VRBL-Invoice-IN-1p0
Context ID INV0005
Usage M

Description

A group containing VRBL extensions on the document level.

Child elements
Usage Element Description Cardinality
O vrbl:ClaimRefundOptionIndicator Claim Refund Option Indicator 0..1
O vrbl:ExportDutyAmount Export Duty Amount 0..1
O vrbl:IGSTOnIntrastateIndicator IGST on Intrastate Indicator 0..1
M vrbl:InvoiceSubtypeCode Invoice Subtype Code 0..1
O vrbl:ReverseChargeIndicator Reverse Charge Indicator 0..1
M vrbl:RoutingDetails Routing Details 1..1
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
          <vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
          <vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
          <vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
          <vrbl:RoutingDetails>
            <vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
            <vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IN-1p0-2 The Invoice Subtype Code must exist within the Invoice Extension.