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

VRBL-Invoice-MX-1p0 - Invoice Document Reference

Mexico | VRBL-Invoice-MX-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:UUID`	Invoice Document Reference UUID A universally unique identifier for this document reference.	0..1
O	`cbc:DocumentTypeCode`	Invoice Document Reference Document Type Code The type of document being referenced, expressed as a code.	0..1

Details

Example: VRBL_MX_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <!-- ... omitted for readability -->
    <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>

Rules

Rule ID	Error Message
VRBL-INV-MX-1p0-96	For a Credit Note or Debit Note, the Invoice Document Reference UUID must exist within the Invoice Document Reference.