France (Txns): Billing Reference On Line Level
A group of business terms providing information on one or more preceding Invoices.
To be used in case:
- A preceding invoice is corrected
- Preceding partial invoices are referred to from a final invoice
-preceding pre-payment invoices are referred to from a final invoice
Elements
| Path | Cardinality | Usage | Usage Description | Mandate Business Term | Final Format XPath |
|---|---|---|---|---|---|
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/InvoiceLine/BillingReference/InvoiceDocumentReference | 0..1 | C | To be used in case: a preceding invoice is corrected OR preceding partial invoices are referred to from a final invoice OR preceding pre-payment invoices are referred to from a final invoice. (G1.32): If the invoice is of the "Corrective Invoice" type: Then one and only one Reference to a previous invoice (TT-30) must be present, as well as its Date (TT-31). If the invoice is of the "Credit Note" type: Then at least one Reference to a previous invoice as well as its Date must be present either in the header (TT-30 and TT-31), or in each line of the invoice (TT-300 and TT-301). (G6.07): Mandatory if applicable, in accordance to article 242 nonies A ann. II from CGI. | TG-40 | /Report/TransactionsReport/Invoice/Line/ReferencedDocument |
Updated about 16 hours ago