InvoiceLine/BillingReference

Use this element to model billing references at the line level.

Elements

Element (Path)CardinalityDescription
Preceding Invoice Reference /Invoice/InvoiceLine/BillingReference0..1A group of elements providing information regarding preceding invoices.
Invoice Document Reference InvoiceDocumentReference1..1A group of elements providing information regarding invoice references.
Preceding Invoice Reference InvoiceDocumentReference/ID1..1The identification of an invoice that was previously sent by the Seller.
Preceding Invoice Issue Date InvoiceDocumentReference/IssueDate0..1The date when the preceding invoice was issued.
Preceding Invoice Document Type Code InvoiceDocumentReference/DocumentTypeCode0..1Code specifying the Invoice Type Code (UNCL 1001) of the preceding invoice.

Example

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <cac:BillingReference>
            <cac:InvoiceDocumentReference>
                <cbc:ID>INV-99887766</cbc:ID>
                <cbc:IssueDate>2025-09-30</cbc:IssueDate>
                <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
            </cac:InvoiceDocumentReference>
        </cac:BillingReference>
    </cac:InvoiceLine>
    <!-- code omitted for clarity -->
</ubl:Invoice>