/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:SalesOrderID
Invoice Line Order Reference Sales Order Reference Number
| Context ID | INV1192 |
| Cardinality | 0..1 |
| Usage | M |
| Format | Identifier |
| Mandate Business Term Code | EXT-FR-FE-144 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:SalesOrderID |
Description
An identifier for this order reference, assigned by the seller.