Invoice

      

Issue date:

2021-11-16

Version:

0.1

Draft

BDTG00000400

Crediting reason code

   

Definition:

The code specifying the reason for crediting.

SDD:

BDTG00000400

GDD Name:

creditReasonCode

GDD Definition:

Code specifying the reason why the credit was issued.

Used code list:

CreditReasonCode Crediting reason codeThe code specifying the reason for crediting. http://apps.gs1.org/GDD/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:CreditReasonCode

Link to code list:

Context description:

The business data term is used in the credit note to specify the reason for crediting the complete invoice.
"BDTG00000442 Referenced invoice document information" is used to reference the credited invoice.