Germany: Corrected Invoices
If you specify code 384 for a corrected invoice as the Invoice Type, you must specify an ID for the referenced document.
If you specify code 384 for a corrected invoice in the InvoiceTypeCode element, this element is mandatory. More information about Invoice Type codes for Germany is provided in the Germany: Invoice Type Codes topic.
Use the BillingReference element to model this information.
Elements
Element | Description |
---|---|
Invoice/BillingReference/InvoiceDocumentReference/ID | Specify an ID for the referenced document. |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>PRG1502168</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago