China (GTS): Invoice Document Reference Group

Configure the Invoice Document Reference Group for your China documents.

Invoice Document Reference Group

A group of business terms providing information on the referenced invoice.

Element metadata

Path	Cardinality	Usage	Usage Description
`Invoice/BillingReference/InvoiceDocumentReference`	1..1	C	Required for credit notes (`cbc:InvoiceTypeCode` equals `381`). Not used for regular invoices (`cbc:InvoiceTypeCode` equals `380`).

Example

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

Updated 2 days ago

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