/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.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Document Reference Group
A reference to an invoice. |
cac:InvoiceDocumentReference |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SA-1p2-59 | The Invoice Document Reference Issue Date must be formatted YYYY-MM-DD, in accordance to the "Calendar date complete representation" as specified by ISO 8601:2004, format YYYY-MM-DD |
| VRBL-INV-EN16931-M-132 | The Invoice Document Reference ID must exist within the Billing Reference Group. |