China (GTS): Correction Initiator

Configure the Correction Initiator for your China documents.

Correction Initiator

Specifies the party who raised the issue resulting in the credit note. For Chinese invoices, the initiator can be the Buyer or the Seller.

Element metadata

Path	Cardinality	Usage	Usage Description	Example Value	Format	Final Format Path
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/CorrectionData/CorrectionInitiator`	0..1	C	Required for credit notes (`cbc:InvoiceTypeCode` equals `381`). Not used for regular invoices (`cbc:InvoiceTypeCode` equals `380`).	VRBL:CN:SELLER	Code	`$.entryIdentity`

Mapping logic

If /ubl:Invoice/cbc:InvoiceTypeCode = 381
 
Value map:
VRBL:CN:SELLER -> 01: Seller (default if not informed)
VRBL:CN:BUYER -> 02: Buyer

Details

The following codes are allowed:

Code	Description
`VRBL:CN:SELLER`	Seller
`VRBL:CN:BUYER`	Buyer

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cec:UBLExtensions>
    <!-- ... omitted for readability -->
    <cec:UBLExtension>
      <!-- ... omitted for readability -->
      <cec:ExtensionContent>
        <!-- ... omitted for readability -->
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:CorrectionData>
            <vrbl:CorrectionInitiator>VRBL:CN:SELLER</vrbl:CorrectionInitiator>
            <!-- ... omitted for readability -->
          </vrbl:CorrectionData>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
</ubl:Invoice>

Updated 2 days ago

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