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Taiwan (GUI): Invoice Line Billing Reference

Required to cancel the correct line from the original invoice.

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A group providing a billing reference on invoice line level.

In the context of Taiwanese B2C cross-border invoices this group is used to provide the reference to the original invoice line. This reference is required to cancel the correct line from the original invoice.

Only used in Credit Notes.

Elements

Name (Path)CardinalityDescription
Invoice Line Billing Reference (/Invoice[InvoiceTypeCode='381']/InvoiceLine/BillingReference)1..1A group providing a billing reference on invoice line level.

This group contains the following elements:

Name (Path)CardinalityDescription
Invoice Line Billing Reference Line (BillingLineReference/)1..1A group providing reference to a billing line on invoice line level.
Invoice Line Billing Reference Line ID (BillingLineReference/ID)1..1An element providing the line ID of the original invoice line referenced in this position.

Example

Example referencing to Line ID 00020 from the original invoice:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Reference to Original Invoice Line -->
        <cac:BillingReference>
            <cac:BillingReferenceLine>
                <cbc:ID>00020</cbc:ID>
            </cac:BillingReferenceLine>    
        </cac:BillingReference>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
        <!-- Code omitted for clarity -->
</ubl:Invoice>