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

VRBL-Invoice-SA-1p2 - Invoice Document Reference Correction Reason

Saudi Arabia | VRBL-Invoice-SA-1p2

Context ID	INV0175
Usage	M

Description

An element used to provide the reason for the correction.

Details

vrbl-invoice-sa-1p2

Debit or credit notes are issued under the following circumstances:

Full or partial cancellation/suspension of a supply
Material changes to the supply that alter the payable VAT
Adjustments to the agreed-upon supply value
Returns of goods or refunds for services
Updates to seller or buyer details

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:CorrectionReason>CANCELLATION_OR_TERMINATION</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>