/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference

VRBL-Invoice-TW-TX-B2C-1p0 - Invoice Document Reference

Taiwan | VRBL-Invoice-TW-TX-B2C-1p0

Context ID	INV0168
Usage	M

Description

A group of business terms providing information on the referenced invoice.

Child elements

Usage	Element	Description	Cardinality
M	`cec:UBLExtensions`	Invoice Document Reference Extensions Group	0..1
M	`cbc:ID`	Preceding Invoice Reference ID An identifier for the referenced document.	1..1
M	`cbc:UUID`	Invoice Document Reference UUID A universally unique identifier for this document reference.	0..1

Details

Example: TW_invoice_381_full_cancelation.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:CorrectionMethod>VRBL:TW:Full</vrbl:CorrectionMethod>
                <vrbl:CorrectionReason>Customers refund request approved</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>INV-12345-001</cbc:ID>
      <cbc:UUID>TnFkAAEj2T6gKD6VUD4Fnqczex1w</cbc:UUID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-TW-TX-B2C-1p0-5	The Preceding Invoice Reference ID must exist for Credit Memos.
VRBL-INV-TW-TX-B2C-1p0-6	The Invoice Document Reference UUID must exist for Credit Memos.