Context
MY
/ubl:Invoice/cac:AdditionalDocumentReference/cbc:ID
VRBL-Invoice-MY-1p0 - Additional Document Reference ID
Malaysia |
VRBL-Invoice-MY-1p0
| Context ID | INV0214 |
| Usage | M |
Description
An identifier of the referenced document.
Details
Example: MY_invoice_01_foreign_currency.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AdditionalDocumentReference>
<cbc:ID>VRBL:MY:FTA</cbc:ID>
<!-- ... omitted for readability -->
</cac:AdditionalDocumentReference>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MY-1p0-19 | When the Additional Document Reference Group is used as Customs Import Form, the allowed maximum number of characters for the Additional Document Reference ID is 19. |
| VRBL-INV-MY-1p0-23 | When the Additional Document Reference Group is used as Customs Form N. 2 (K2), the allowed maximum number of characters for the Additional Document Reference ID is 19. |
| VRBL-INV-CORE-83 | Apart from VRBL prefixed codes, the value of the Additional Document Reference Scheme ID must be contained in UNTDID 1153 object identifier [VRBL-CL-ObjectSchemeID]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1153/ |