Croatia (Rjtn): Invoice Document Reference

You can specify a reference to the rejection line.

Elements

Name (Path)	Cardinality	Description
Invoice Document Reference (`InvoiceDocumentReference`)	1..1	A group of elements providing information regarding a referenced invoice.
Invoice Reference Number (`InvoiceDocumentReference/ID`)	1..1	The identification of the invoice related to the Rejections Report Line.
Invoice Issue Date (`InvoiceDocumentReference/IssueDate`)	0..1	The date of the invoice related to the Rejections Report line.

Example

<ubl:Statement>
    <!-- code omitted for clarity -->
    <cac:StatementLine>
        <!-- code omitted for clarity -->
        <cac:BillingReference>
            <cac:InvoiceDocumentReference>
                <cbc:ID>INV-99887766</cbc:ID>
                <cbc:IssueDate>2024-09-30</cbc:IssueDate>
            </cac:InvoiceDocumentReference>
        </cac:BillingReference>
        <!-- code omitted for clarity -->
    </cac:StatementLine>
</ubl:Statement>

Updated about 22 hours ago