Billing References
You can specify a reference to a billing related document.
Use the InvoiceDocumentReference/ID
sub-elements of the BillingReference element.
Element
Element | Description |
---|---|
Invoice/BillingReference/InvoiceDocumentReference/ID | Specify the number of the referenced document. |
Country Specific Configurations
- Netherlands: Invoice Reference
- Italy: Invoice Reference Number
- Germany: Corrected Invoices
- Malaysia: Original e-Invoice Reference
- Malaysia: Supplier's Billing Reference Number
Example
<ubl:Invoice>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Code omitted for clarity -->
<cbc:ID>INV22334455</cbc:ID>
<!-- Code omitted for clarity -->
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</ubl:Invoice>
Updated 2 months ago