/ubl:Invoice/cac:OrderReference
Order Reference
| Context ID | INV0162 |
| Cardinality | 0..1 |
| Usage | O |
| Mandate Business Term Code | BTAE-03 |
| Final Format Path | /ubl:Invoice/cac:OrderReference |
Description
A group of business terms providing information about the referenced 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 |
Sales Order Reference ID
An identifier for this order reference, assigned by the seller. |
cbc:SalesOrderID |