/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:Response

Statement Line Invoice Document Reference Response

Croatia | VRBL-Rejections-HR-1p0
Context ID STM0038
Usage M

Description

Child elements
Usage Element Description Cardinality
O vrbl:ResponseCode Statement Line Invoice Document Reference Response Code 0..1
M vrbl:Status Statement Line Invoice Document Reference Response Status 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>
        <!-- ... omitted for readability -->
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
  <!-- ... omitted for readability -->
</ubl:Statement>