China (GTS): Correction Method

Configure the Correction Method for your China documents.

Correction Method

The codified method used for the correction. For Chinese invoices, full or partial corrections are allowed.

Element metadata

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

Mapping logic

If /ubl:Invoice/cbc:InvoiceTypeCode = 381

Value map:
VRBL:CN:FULL ->1: Full Reversal
VRBL:CN:PARTIAL ->2: Partial Reversal

Details

The following codes are allowed:

Code	Description
`VRBL:CN:FULL`	Full reversal
`VRBL:CN:PARTIAL`	Partial reversal

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

Updated 2 days ago

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