Number of an earlier invoice this document refers to — typical for credit notes and corrective invoices.
cac:BillingReference/cac:InvoiceDocumentReference/cbc:IDrsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID Part of BG-3 Preceding invoice reference
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Open the validator ← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.