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

Invoice Document Reference Correction Reason

Taiwan | VRBL-Invoice-TW-TX-B2C-1p0
Context ID INV0175
Usage C
Usage Description

Required for full cancelations. For partial cancellations provide the reason on line level.

Description

An element used to provide the reason for the correction.

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