Croatia (Rjtn): Response Code

You must specify the specified rejection code for Croatia.

You can specify the overall response code that is related to the referenced invoice.

Element

Name (Path)	Cardinality	Description
Response Code (`/Statement/StatementLine/BillingReference/InvoiceDocumentReference/ UBLExtensions//InvoiceDocumentReferenceExtension/Response/ResponseCode`)	1..1	The element that holds the response code related to the referenced invoice.

Restrictions

You must specify RE for rejections in Croatia. This is derived from the UNCL4343 code list.

Example

<ubl:Statement>
    <!-- code omitted for clarity -->
    <cac:StatementLine>
        <!-- code omitted for clarity -->
        <cac:BillingReference>
            <cac:InvoiceDocumentReference>
                <cec:UBLExtensions>
                    <cec:UBLExtension>
                        <cec:ExtensionContent>
                            <vrbl:InvoiceDocumentReferenceExtension>
                                <vrbl:Response>
                                    <cbc:ResponseCode>RE</cbc:ResponseCode>
                                </vrbl:Response>
                            </vrbl:InvoiceDocumentReferenceExtension>
                        </cec:ExtensionContent>
                    </cec:UBLExtension>
                </cec:UBLExtensions>
                <!-- code omitted for clarity -->
            </cac:InvoiceDocumentReference>
        </cac:BillingReference>
        <!-- code omitted for clarity -->
    </cac:StatementLine>

Updated about 21 hours ago