China (GTS): Invoice Document Reference ID
Configure the Invoice Document Reference ID for your China documents.
Invoice Document Reference ID
The identification of an Invoice that was previously sent by the Seller. In China, it is used to provide the original invoice number in case of credit notes.
Element metadata
| Path | Cardinality | Usage | Usage Description | Example Value | Format | Final Format Path |
|---|---|---|---|---|---|---|
Invoice/BillingReference/InvoiceDocumentReference/ID | 1..1 | C | Required for credit notes (cbc:InvoiceTypeCode equals 381). Not used for regular invoices (cbc:InvoiceTypeCode equals 380). | EC2601000000 | Document Reference | $.oldInvoiceNo |
Example
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:BillingReference>
<!-- ... omitted for readability -->
<cac:InvoiceDocumentReference>
<cbc:ID>1234</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</ubl:Invoice>Updated 2 days ago
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