/ubl:Invoice/cac:BillingReference

Preceding Invoice Reference

Malaysia | VRBL-Invoice-MY-1p0
Context ID INV0167
Usage C
Usage Description

Required for Credit-, Debit- or Refund Notes (also when self-issued).

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.

In Malaysia it is required to provide a reference to the original invoice and the MyInvois UUID that was received back from the portal when the original invoice was uploaded and accepted. This information must be provided in the Preceding Invoice Reference Group and is used in the following invoice types.

Child elements
Usage Element Description Cardinality
C cac:InvoiceDocumentReference Invoice Document Reference

A reference to an invoice.

 0..1
Details

Example: MY_creditnote_02_v1.0_commented.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV12345</cbc:ID>
      <cbc:UUID>IRBM_1234_5555_99</cbc:UUID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>