/ubl:Invoice/cac:BillingReference

VRBL-Invoice-MX-1p0 - Preceding Invoice Reference

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV0167
Usage	O*

Description

A group of business terms providing information on one or more preceding Invoices. A credit note or an invoice correction can refer to one or more initial or preceding invoices. Also used for debit notes and other invoice like messages which make references to preceding invoices.

Child elements

Usage	Element	Description	Cardinality
-	`cec:UBLExtensions`	Extensions Group	0..1
M	`cac:InvoiceDocumentReference`	Invoice Document Reference A reference to an invoice.	0..1
M	`cac:AdditionalDocumentReference`	Additional Billing Document Reference Group A reference to an additional document.	0..1

Details

Example: VRBL_MX_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:BillingReferenceExtension>
            <vrbl:ReferenceRelationCode>VRBL:MX:01</vrbl:ReferenceRelationCode>
          </vrbl:BillingReferenceExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>CIV-000859</cbc:ID>
      <cbc:UUID>84D4FB69-0E10-55D1-8C8B-9FB309EAF819</cbc:UUID>
      <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>