A group of business terms providing information on one or more preceding Invoices.

Cardinality
0..n
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Business terms
BG-3
Child elements
Card Name Description
1..1 cac:InvoiceDocumentReference

INVOICE DOCUMENT REFERENCE

Rules
Identifier/Error message Flag
DE-R-026
If "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.
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