Italy: Document Reference
If a Document references multiple other Documents, you can reference these on the invoice line level.
Use the ID
element to specify the reference.
Italian Specifications
Element | Italian Specification |
---|---|
ID | 2.1.2 (DatiOrdineAcquisto) |
IssueDate | 2.1.8 (DatiDDT) |
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/DocumentReference/ID | Specify the code. |
Invoice/InvoiceLine/DocumentReference/ID [@schemeID] | Specify the type of document that is referenced. |
Invoice/InvoiceLine/DocumentReference/IssueDate | Specify the issue date. |
Restrictions
- You must use one of the codes from the UNCL1153 list.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<!-- Code omitted for clarity -->
<cac:DocumentReference>
<cbc:ID schemeID="ON">PO987654</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:DocumentReference>
<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
<cbc:IssueDate>2024-06-03</cbc:IssueDate>
</cac:DocumentReference>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago