BT-25

Preceding invoice reference

Raw

Number of an earlier invoice this document refers to — typical for credit notes and corrective invoices.

Where does it live in the XML?

UBL (XRechnung)
cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID

Part of BG-3 Preceding invoice reference

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.