/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference
Order Line Reference
| Context ID | INV1188 |
| Cardinality | 0..n |
| Usage | O |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference |
Description
A group of business terms providing information about the order line reference
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | O |
Purchase Order Line Reference
An identifier for the referenced order line, assigned by the buyer. |
cbc:LineID |
| 0..1 | O |
Purchase Order Reference
A reference to the Order containing the referenced order line. |
cac:OrderReference |