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.
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 21 days ago