|
En
 
   
Element
invoice
 
Diagram
 
Occurrence:
0
..
1
 
Scheme-Status:
O
 
Type:
ecom_common:Ecom_DocumentReferenceType
 
   
   
Definition:
Reference to the original invoice which is an itemized statement of money owed for goods shipped or services rendered.
   
 
Business term:
Source document
 
Status:
O
Remark:
This Element must be used within credit notes to specify the source voucher (all possibilities except commercial disputes)
   
 
Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent