France (Txns): Preceding Invoice Reference
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/BillingReference | 0..n | 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). | TG-11 | /Report/TransactionsReport/Invoice/ReferencedDocument |
Updated 1 day ago