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 |
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1..1 | cac:InvoiceDocumentReference |
INVOICE DOCUMENT REFERENCE |
Identifier/Error message | Flag |
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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. |
warning |