China (GTS): Additional Document Reference ID
Configure the Additional Document Reference ID for your China documents.
Additional Document Reference ID
An identifier for the referenced document. This identifier is used to provide the Billing Number, which is usually the same as Invoice Order Number provided in /ubl:Invoice/cbc:ID. It can be used as a consistent Billing Number in case of split invoices.
Element metadata
| Path | Cardinality | Usage | Example Value | Format | Final Format Path |
|---|---|---|---|---|---|
Invoice/AdditionalDocumentReference[not(Attachment)]/ID | 1..1 | M | EC2601000001 | Identifier | $.billingNo |
Mapping logic
If not present, map from /ubl:Invoice/cbc:IDExample
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AdditionalDocumentReference>
<cbc:ID schemeID="VRBL:CN:BILLINGNUMBER">12345</cbc:ID>
</cac:AdditionalDocumentReference>
</ubl:Invoice>Updated 2 days ago
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