Netherlands PEP: 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