/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference

VRBL-Rejections-HR-1p0 - Statement Line Invoice Document Reference Group

Croatia | VRBL-Rejections-HR-1p0

Context ID	STM0033
Usage	M

Description

A reference to an invoice.

Child elements

Usage	Element	Description	Cardinality
M	`cec:UBLExtensions`	Statement Line Invoice Document Reference Extensions Group	0..1
M	`cbc:ID`	Statement Line Invoice Document Reference ID An identifier for the referenced document.	1..1
O	`cbc:IssueDate`	Statement Line Invoice Document Reference Issue Date The date, assigned by the sender of the referenced document, on which the document was issued.	0..1

Details

Example: VRBL_HR_rejections_multiple-invoices.xml

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <vrbl:InvoiceDocumentReferenceExtension>
                <vrbl:Response>
                  <vrbl:ResponseCode>RE</vrbl:ResponseCode>
                  <vrbl:Status>
                    <vrbl:ReferenceDate>2024-02-28</vrbl:ReferenceDate>
                    <vrbl:StatusReasonCode>VRBL:HR:N</vrbl:StatusReasonCode>
                    <vrbl:StatusReason>Greška u dostavljenom računu - neispravna stavka prema narudzbenici</vrbl:StatusReason>
                  </vrbl:Status>
                </vrbl:Response>
              </vrbl:InvoiceDocumentReferenceExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <cbc:ID>1234/2024/06</cbc:ID>
        <cbc:IssueDate>2024-02-27</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
  <!-- ... omitted for readability -->
</ubl:Statement>