Preceding Invoice Reference ID
The identification of an Invoice that was previously sent by the Seller. Required because of UBL 2.4 syntax. Use NA if the original invoice number can't be provided.
| Term | Value |
|---|---|
| XPath | /ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID |
| Cardinality | 1..1 |
| Usage | M |
| Format | Document Reference |
Updated 2 days ago
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