SB-AUTO-31..1cac:InvoiceDocumentReferenceurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:ID |
Preceding Invoice reference
The identification of an Invoice that was previously sent by the Seller. |
| 0..1 | cbc:UUID |
UUID
A universally unique identifier for this document reference. |
| 0..1 | cbc:IssueDate |
Preceding Invoice issue date
The date when the Preceding Invoice was issued. |
| 0..1 | cbc:DocumentStatusCode |
Credit Note or Debit Note reason code
Reason for the issuance of Credit Note code. |