Line Level Document Reference
You can reference an additional document on the line level.
Use the Invoice/InvoiceLine/DocumentReference/
to reference a document on a specific line.
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/DocumentReference/ID | Specify the code. |
Invoice/InvoiceLine/DocumentReference/ID [@schemeID] | Specify the type of document that is referenced. |
Invoice/InvoiceLine/DocumentReference/IssueDate | Specify the issue date. |
Restrictions
- You must use one of the codes from the UNCL1153 list to specify the type of document that is being referenced.
Country Specific Configurations:
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<!-- Code omitted for clarity -->
<cac:DocumentReference>
<cbc:ID schemeID="ON">PO987654</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
<cbc:IssueDate>2024-06-03</cbc:IssueDate>
</cac:DocumentReference>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago