/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:RoutingDetails

VRBL-Invoice-SG-1p4 - Routing Details

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0120
Usage	M

Description

VRBL messages will be used to exchange electronic invoices and their related document types such as debit notes, credit notes, etc. The technical receiver of the VRBL invoice will require a triple to correctly route (aka 'process') messages. This triple consists of the groups child elements (technical sender and technical receiver) and the document type.

Child elements

Usage	Element	Description	Cardinality
M	`vrbl:Sender`	Routing Details Sender	1..1
M	`vrbl:Receiver`	Routing Details Receiver	1..1
O	`vrbl:ReceiverDetails`	Routing Details Receiver Details	0..1
O	`vrbl:ForwardDuplicateIndicator`	Routing Details Forward Duplicate Indicator	0..1

Details

Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:RoutingDetails>
            <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
            <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>