/ubl:Invoice/cac:BillingReference
Billing Reference Group
| Context ID | INV0167 |
| Cardinality | 0..n |
| Usage | O* |
Description
A reference to a billing document associated with this document.
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.
For Polish KSeF FA(3) Correction Invoices businesses must provide both a reference to the original invoice and the KSeF Number.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Document Reference Group
A reference to an invoice. |
cac:InvoiceDocumentReference |