/ubl:Invoice/cac:OrderReference/cbc:ID
Purchase Order Reference ID
| Context ID | INV0163 |
| Cardinality | 1..1 |
| Usage | C |
| Usage Description | B2G (from rule BR-FR-CPRO-12) - For debtors for whom the commitment number is mandatory (see the annuaire of recipients), the BT-13 field must be completed. Where applicable, the number of the underlying executable contract may be used in place of the commitment reference (and is therefore included in BT-13) |
| Format | Reference |
| Mandate Business Term Code | BT-13 |
| Final Format Path | /Invoice/cac:OrderReference/cbc:ID |
Description
An identifier of a referenced purchase order, issued by the Buyer.