Guides

Japan: Line Level Document Reference

For summary invoices, you can specify the delivery note number.

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Use the DocumentReference sub-element of the InvoiceLine element to model this information.

Element

ElementDescription
Invoice/InvoiceLine/DocumentReference/IDSpecify 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 about 2 months ago