/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID
Purchase Order Reference ID
| Context ID | INV1191 |
| Cardinality | 1..1 |
| Usage | M |
Description
An identifier for a referenced purchase order, issued by the Buyer.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-ES-B2G-90 | The allowed maximum number of characters for the Purchase Order Reference ID is 20. |