/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionReason

Invoice Document Reference Correction Reason

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV0175
Usage M

Description

An element used to provide the reason for the correction.

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>
                <!-- ... omitted for readability -->
                <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>
Rules
Rule ID Error Message
VRBL-INV-PL-B2B-3-42 The allowed maximum number of characters for the Invoice Document Reference Correction Reason is 256.