Context
IS
/ubl:Invoice/cac:AdditionalDocumentReference
VRBL-Invoice-IS-PeppolBIS-3p0 - Additional Document Reference Group
Iceland |
VRBL-Invoice-IS-PeppolBIS-3p0
| Context ID | INV0213 |
| Usage | O* |
Description
A group of business terms providing information about additional supporting documents or referenced documents substantiating the claims made in the Invoice.
The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report or the PDF version of the invoice).
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:ID |
Additional Document Reference ID
An identifier for the referenced document. |
1..1 |
| O | cbc:DocumentDescription |
Additional Document Reference Document Description
Text describing the referenced document. |
0..n |
Details
vrbl-invoice-en16931-ubl-model
In the context of EN16931 it can be used to cover following business terms:
- Invoiced object identifier (BT-18)
- Additional Supporting Documents (BG-24)
Example: IS_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AdditionalDocumentReference>
<cbc:ID>2026-07-20</cbc:ID>
<cbc:DocumentDescription>EINDAGI</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IS-1p0-8 | When the Seller Country Code is 'IS' and the Additional Document Reference Document Description is 'EINDAGI', the corresponding Additional Document Reference ID MUST be in the format 'YYYY-MM-DD'. |
| VRBL-INV-IS-1p0-9 | When the Seller Country Code is 'IS' and the Additional Document Reference Document Description is 'EINDAGI', the Payment Due Date should be provided. |
| VRBL-INV-IS-1p0-10 | When the Seller Country Code is 'IS' and the Additional Document Reference Document Description is 'EINDAGI', if both Payment Due Date and cbc:ID used as EINDAGI are given then the cbc:ID used as EINDAGI must be later or equal to the Payment Due Date. |
| VRBL-INV-EN16931-M-6 | The Additional Document Reference ID must be provided in the Additional Document Reference Group. |
| VRBL-INV-CORE-85 | The Additional Document Reference Group expects a maximum of one Additional Document Reference Document Type. |
| VRBL-INV-CORE-86 | The Additional Document Reference Group expects a maximum of one Additional Document Reference Document Description. |