Contract References

You can add a reference to a purchasing contract in your Documents.

You can add an ID and an issue date to help identify the contract.

Use the ContractDocumentReference element to model this information.

Elements

Element	Description
`Invoice/ContractReferenceDocument/ID`	The identifier of the purchasing contract.
`Invoice/ContractReferenceDocument/IssueDate`	The date the purchasing contract was issued.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:ContractDocumentReference>
        <cbc:ID>CD-11223344</cbc:ID>
        <cbc:IssueDate>2024-07-01</cbc:IssueDate>
    </cac:ContractDocumentReference>    
    <!-- code omitted for clarity -->
</Invoice>

Updated 6 months ago