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Taiwan (GUI): Invoice Line Billing Reference

Required to cancel the correct line from the original invoice.

A group providing a billing reference on the 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 and to provide a line-specific reason for the refund.

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 the invoice line level.

This group contains the following elements:

Name (Path)CardinalityDescription
Invoice Line Correction Reason (InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/CorrectionData/CorrectionReason)0..1An extension element used to provide the reason for the cancellation.
Preceding Invoice Reference (InvoiceDocumentReference/ID)1..1The identification of the (original) invoice that was previously sent by the Seller. Same as the invoice number provided on document level. Syntactically required.
Invoice Line Billing Reference Line (BillingLineReference/)1..1A group providing a reference to the billing line from the preceding (original) invoice.
Invoice Line Billing Reference Line ID (BillingLineReference/ID)1..1An element providing the line ID of the original invoice line referenced in this position.
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Note:

The Invoice Line Correction Reason is required in the case of partial refunds.

Example

Example referencing to Line ID 00020 from the original invoice:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <cac:InvoiceDocumentReference>
            <cec:UBLExtensions>
                <cec:UBLExtension>
                    <cec:ExtensionContent>
                        <vrbl:InvoiceDocumentReferenceExtension>
                            <vrbl:CorrectionData>
                                <!-- Line specific correction reason -->
                                <vrbl:CorrectionReason>Customers refund request of line 0020 approved</vrbl:CorrectionReason>
                            </vrbl:CorrectionData>
                        </vrbl:InvoiceDocumentReferenceExtension>
                    </cec:ExtensionContent>
                </cec:UBLExtension>
            </cec:UBLExtensions>
            <!-- Original invoice number -->
            <cbc:ID>INV-12345-001</cbc:ID>
        </cac:InvoiceDocumentReference>
        <!-- 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>

Updated 11 days ago

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