/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/ubl-inv:Invoice

VRBL-Transactions-FR-1p0 - Statement Line Invoice Document Reference ubl-inv

France | VRBL-Transactions-FR-1p0

Context ID	STM0196
Usage	-

Description

A document used to request payment.

Child elements

Usage	Element	Description	Cardinality
-	`cec:UBLExtensions`	Statement Line Invoice Document Reference Invoice Extensions Group	0..1
-	`cbc:CustomizationID`	Statement Line Invoice Document Reference Invoice Customization ID Identifies a user-defined customization of UBL for a specific use.	0..1
-	`cbc:ProfileID`	Statement Line Invoice Document Reference Invoice Profile ID Identifies a user-defined profile of the customization of UBL being used.	0..1
-	`cbc:ID`	Statement Line Invoice Document Reference Invoice ID An identifier for this document, assigned by the sender.	1..1
-	`cbc:IssueDate`	Statement Line Invoice Document Reference Invoice Issue Date The date, assigned by the sender, on which this document was issued.	1..1
-	`cbc:DueDate`	Statement Line Invoice Document Reference Invoice Due Date The date on which Invoice is due.	0..1
-	`cbc:InvoiceTypeCode`	Statement Line Invoice Document Reference Invoice Type Code A code signifying the type of the Invoice.	0..1
-	`cbc:DocumentCurrencyCode`	Statement Line Invoice Document Reference Invoice Document Currency Code A code signifying the default currency for this document.	0..1
-	`cac:AccountingSupplierParty`	Statement Line Invoice Document Reference Invoice Seller Group The accounting supplier party.	1..1
-	`cac:TaxTotal`	Statement Line Invoice Document Reference Invoice Tax Total Group The total amount of a specific type of tax.	0..n

Rules

Rule ID	Error Message
VRBL-TXS-FR-1p0-54	The Statement Line Invoice Document Reference Invoice ID must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-55	The Statement Line Invoice Document Reference Invoice Issue Date must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-56	The Statement Line Invoice Document Reference Invoice Type Code must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-57	The Statement Line Invoice Document Reference Invoice Document Currency Code must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-58	The Statement Line Invoice Document Reference Invoice Subtype Code must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-59	The Statement Line Invoice Document Reference Invoice Seller Party Group must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-60	The Statement Line Invoice Document Reference Invoice Tax Total Amount must exist within the Statement Line Invoice Document Reference ubl-inv.
VRBL-TXS-FR-1p0-61	The Statement Line Invoice Document Reference ubl-inv expects a minimum of one Statement Line Invoice Document Reference Invoice Tax Subtotal Group.