Netherlands: Invoice Reference
You must reference the preceding invoice in the subsequent credit note.
Use the InvoiceDocumentReference/ID
sub-element of the BillingReference element to model the reference to the invoice.
Elements
Element | Description |
---|---|
Invoice/BillingReference/InvoiceDocumentReference/ID | Specify the invoice reference. |
Example
This example specifies INV12345
for the reference:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV12345</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 1 month ago