/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference
Purchase Order Reference
| Context ID | INV1190 |
| Cardinality | 0..1 |
| Usage | O |
Description
A group to define a reference to an order.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Purchase Order Reference ID
An identifier for this order reference, assigned by the buyer. |
cbc:ID |
| 0..1 | O |
Invoice Line Order Reference Sales Order Reference Number
An identifier for this order reference, assigned by the seller. |
cbc:SalesOrderID |