cac:AdditionalDocumentReference
A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report).
- Namespace
cacurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"- Business terms
- BG-24
- Child elements
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Card Name Description 1..1 cbc:ID Invoiced object identifier, Supporting document reference or project reference
An identifier for an object on which the invoice is based (with DocumentTypeCode=130), given by the Seller, the identifier for the supporting document or the project reference identifier (DocumentTypeCode=50). When document type code is either "sgdtotal-excl-gst" or "sgdtotal-incl-gst" then this is the currency code "SGD" (Singapore dollars) for the amount given in the description.Example value:
AB234560..1 cbc:DocumentTypeCode Document type code
Indicates the type of of the document that is being referenced. Code MUST be used as follows: "130" to indicate aninvoice object reference, Code "50" for project reference, Code "sgdtotal-excl-gst" to indicate Invoice total with out GST in SGD, and code "sgdtotal-incl-gst" to indicate Invoice total with GST in SGD. Element is not used for other additional documents.Example value:
1300..1 cbc:DocumentDescription Supporting document description
A description of the supporting document, such as: timesheet, usage report etc. When used in combinations with Document type codes "sgdtotal-incl-gst" or "sgdtotal-excl-gst" then this is the SGD given as numeric with maximum 2 digits using a period as separator.Example value:
Time list0..1 cac:Attachment ATTACHMENT