Context
HR
/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:Response/vrbl:Status
VRBL-Rejections-HR-1p0 - Statement Line Invoice Document Reference Response Status
Croatia |
VRBL-Rejections-HR-1p0
| Context ID | STM0039 |
| Usage | M |
Description
A group containing clarification information, which provides more information regarding the provided Response Code. Since the HR rejection report only supports rejected e-invoices all child elements of this group are also rejection specific.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | vrbl:ReferenceDate |
Statement Line Invoice Document Reference Response Status Reference Date | 0..1 |
| M | vrbl:StatusReason |
Statement Line Invoice Document Reference Response Status Reason | 0..1 |
| M | vrbl:StatusReasonCode |
Statement Line Invoice Document Reference Response Status Reason Code | 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>
<!-- ... omitted for readability -->
<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>