/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID
Purchase Order Reference ID
| Context ID | INV1191 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Text |
| Mandate Business Term Code | EXT-FR-FE-135 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID |
Description
An identifier for a referenced purchase order, issued by the Buyer.