/ubl:Invoice/cac:BillingReference

VRBL-Invoice-PL-B2B-3p0 - Preceding Invoice Reference

Poland | VRBL-Invoice-PL-B2B-3p0

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.

For Polish KSeF FA(3) Correction Invoices businesses must provide both a reference to the original invoice and the KSeF Number.

Child elements

Usage	Element	Description	Cardinality
M	`cac:InvoiceDocumentReference`	Invoice Document Reference A reference to an invoice.	0..1

Details

Example: VRBL_FA3_collective-correction-invoice-no-item.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/01/134</cbc:ID>
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <cbc:IssueDate>2026-01-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>