/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension

Invoice Document Reference Extension Group

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV0170
Usage O

Description

See UBL extension mechansim for details.

Child elements
Usage Element Description Cardinality
O cec:ExtensionContent Invoice Document Reference Extension Content 1..1
Details

Example: VRBL_FA3_correction-invoice-buyer-name.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:BeforeCorrection>
                  <cac:AccountingCustomerParty>
                    <cbc:AdditionalAccountID schemeID="VRBL:PL:PurchaserID">0001</cbc:AdditionalAccountID>
                    <cac:Party>
                      <cac:PartyIdentification>
                        <cbc:ID schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
                      </cac:PartyIdentification>
                      <cac:PostalAddress>
                        <cac:AddressLine>
                          <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
                        </cac:AddressLine>
                        <cac:AddressLine>
                          <cbc:Line>00-002 Kraków</cbc:Line>
                        </cac:AddressLine>
                        <cac:Country>
                          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                        </cac:Country>
                      </cac:PostalAddress>
                      <cac:PartyTaxScheme>
                        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
                        <cac:TaxScheme>
                          <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                      </cac:PartyTaxScheme>
                      <cac:PartyLegalEntity>
                        <cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
                      </cac:PartyLegalEntity>
                    </cac:Party>
                  </cac:AccountingCustomerParty>
                </vrbl:BeforeCorrection>
                <vrbl:CorrectionMethod>VRBL:PL:1</vrbl:CorrectionMethod>
                <vrbl:CorrectionReason>błędna nazwa nabywcy</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>