Billing Reference Group

A group of business terms providing information on one or more preceding Invoices. A credit note or an invoice correction can refer to one or more initial or preceding invoices. It is also used for debit notes and other invoices like messages that make references to preceding invoices.

Element metadata

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <!-- oldInvoiceNo -->
      <cbc:ID>1234</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>