Japan: Line Level Document Reference
For summary invoices, you can specify the delivery note number.
Use the DocumentReference
sub-element of the InvoiceLine element to model this information.
Element
Element | Description |
---|---|
Invoice/InvoiceLine/DocumentReference/ID | Specify the delivery note number. |
Example
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="JPY">3490</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2023-10-18</cbc:StartDate>
<cbc:EndDate>2023-10-18</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Delivery Note Numbers transmitted as document references -->
<cac:DocumentReference>
<cbc:ID>DeliveryNote3</cbc:ID>
</cac:DocumentReference>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
</ubl:Invoice>
Updated 2 months ago