Taiwan: Preceding Invoice Reference
You must reference the preceding Document for Taiwanese credit notes.
Elements
Use the BillingReference element to model this information:
Name (Technical Name) | Cardinality | Description |
---|---|---|
Preceding Invoice Reference (Invoice/BillingReference ) | 0..n | A group of elements providing information regarding preceding invoices. |
This group contains the following elements:
Name (Technical Name) | Cardinality | Description |
---|---|---|
Invoice Document Reference (InvoiceDocumentReference ) | 1..1 | A group of elements providing information regarding invoice references. |
Preceding Invoice Reference (InvoiceDocumentReference/ID ) | 1..1 | The identification of an invoice that was previously sent by the Seller. |
Preceding Invoice Reference UUID (InvoiceDocumentReference/UUID ) | 1..1 | The Transaction Key that was received back when the original invoice was delivered. |
Restrictions
- You must reference the preceding Document in the Preceding Invoice Reference (
InvoiceDocumentReference/ID
) element. - You must reference the Transaction Key that is generated by Vertex Advantage Plus in the Preceding Invoice Reference UUID (
InvoiceDocumentReference/UUID
) element.
Example
<Invoice>
<!-- Code omitted for clarity -->
<cac:BillingReference>
<cac:InvoiceDocumentReference >
<cbc:ID>INV12345</cbc:ID>
<cbc:UUID>ToiEAAEj2LSIKD50WgrJnnLr_VBY</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Code omitted for clarity -->
</Invoice>
Updated about 15 hours ago