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

Invoice Document Reference Group

Context ID INV0168
Cardinality 0..1
Usage M

Description

A reference to an invoice.

A group of business terms providing information on the referenced invoice.

For Polish KSeF FA(3) Correction Invoices, cbc:InvoiceType = 384, it is required to provide both a reference to the original invoice and the KSeF Number (UUID) received from the portal after the original invoice's successful upload and acceptance.

Child elements

Cardinality Usage Description Element
0..1 - Invoice Document Reference Extensions Group cec:UBLExtensions
1..1 M Invoice Document Reference ID
An identifier for the referenced document.
cbc:ID
0..1 M Invoice Document Reference UUID
A universally unique identifier for this document reference.
cbc:UUID
0..1 M Invoice Document Reference Issue Date
The date, assigned by the sender of the referenced document, on which the document was issued.
cbc:IssueDate

Details

vrbl-invoice-pl-b2b-3p0

Example showing the Invoice Document Reference group with * Correction Data * Referenced Invoice Number * KSeF number of the referenced Invoice

```xml VRBL:PL:3 Price reduction of 200 zł due to minor damage. INV12345_Buyer-PL-NIP_01 9999999999-20230908-8BEF280C8D35-4D 2025-03-20

``

Rules

Rule ID Error Message
VRBL-INV-PL-B2B-3-80 When Invoice Document Reference ID holds a reference, the Invoice Type Code represents a final invoice or Invoice Subtype Code represents a final invoice correction, the Invoice Document Reference Issue Date must exist within the Invoice Document Reference Group.