/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID
Purchase Order Line Reference
| Context ID | INV1189 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Reference |
| Mandate Business Term Code | BT-132 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID |
Description
An identifier for a referenced line within a purchase order, issued by the Buyer.
The purchase order identifier is referenced on document level.