A group of business terms providing information on one or more preceding Invoices.
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"| Card | Name | Description |
|---|---|---|
| 1..1 | cac:InvoiceDocumentReference |
INVOICE DOCUMENT REFERENCE |
| 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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