Germany B2G: Corrected Invoices

If you specify code 384 for a corrected invoice as the Invoice Type, you must specify an ID for the referenced document.

Suggest Edits

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.

Elements

Use the following sub-element of the BillingReference element to model this information:

Element (Path)	Cardinality	Description
Billing Reference (`Invoice/BillingReference/InvoiceDocumentReference`)	0..n	A group for references to a preceding Document.
Preceding Invoice Reference (`Invoice/BillingReference/InvoiceDocumentReference/ID`)	1..1	Specify the number of 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 14 days ago