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Subject: where to put refence code in an UBL invoice


Hi all,

 

I need a little help with the UBL Invoice format: Where to put reference code in the UBL 2.0 invoice ?

 

When paying invoices, besides bank account of the payee in Croatia we usually have two additional fields:

 

Reference code

-           (usually three groups of the digits separated with dash, last one usually checksum)

-           identifies transaction which is being paid (e.g. for phone bill the reference code is usually {phoneNumber}-{month}-{checksum})

 

Model

- (2 digits) ž

defines the structure of the reference code (for various models there is various number of digits allowed in each dash-separated field of the reference code and various checksum models)

               

 

These two fields identify the transaction which is being paid – e.g. phone bill

 

Could someone please help me putting these) fields into the UBL 2.0 (do they go somewhere under Invoice/cac:PaymentMeans or somewhere else).

 

A sample would be appreciated very much as well J


Thanks in advance

 

Darko Gulija

 


cid:image007.jpg@01CA264E.2569B670 

Darko Gulija
Izvršni direktor za e-Poslovanje i ESB

 

Executive Director for e-Business

 

InfoDom d.o.o.
A. Žaje 61/1
10000 Zagreb
tel:        +385 (0)1 3090 507
fax:        +385 (0)1 3040 593

e-mail:   
darko.gulija@infodom.hr
web:      http://www.infodom.hr

 

 



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