/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID

Purchase Order Reference ID

Context ID INV1191
Cardinality 1..1
Usage M
Mandate Business Term Code IBT-183
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID

Description

An identifier for a referenced purchase order, issued by the Buyer.