China (GTS): Document Number

Configure the Document Number for your China documents.

Document Number

A unique identification of the Invoice. In China, this serves as the Invoice Order Number, which is used to verify duplicate invoicing before the official invoice number is issued.

Element metadata

PathCardinalityUsageExample ValueFormatFinal Format Path
Invoice/ID1..1MEC2601000001Identifier$.invOrderNum

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:ID>EC2601000001</cbc:ID>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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