Japan: Invoice Document Reference
For Japanese correction invoices, you must specify the preceding invoice number and issue date.
Use the InvoiceDocumentReference
sub-element of the BillingReference element to specify this information.
Elements
Element | Description |
---|---|
Invoice/BillingReference/InvoiceDocumentReference/ID | |
Invoice/BillingReference/InvoiceDocumentReference/IssueDate |
Restrictions
- For Japanese correction invoices, you must specify the preceding invoice number in the
ID
element and the preceding invoice's issue date in theIssueDate
element.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:BillingReference>
<!-- Information about the preceeding invoice to correct -->
<cac:InvoiceDocumentReference>
<cbc:ID>123</cbc:ID>
<cbc:IssueDate>2023-10-20</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago