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

Statement Line Invoice Document Reference Response Code

Croatia | VRBL-Rejections-HR-1p0
Context ID STM0286
Usage O
Format Code

Description

The overall Response Code related to the referenced invoice. In Croatia only the value RE (Rejected), is allowed. The code is part of the UNCL4343 codelist.

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>
                  <!-- ... omitted for readability -->
                </vrbl:Response>
              </vrbl:InvoiceDocumentReferenceExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <!-- ... omitted for readability -->
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
  <!-- ... omitted for readability -->
</ubl:Statement>