/ubl:Invoice/cac:OrderReference
Order Reference
| Context ID | INV0162 |
| Cardinality | 0..1 |
| Usage | O |
Description
A group of business terms providing information about the referenced order.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Purchase Order Reference ID
An identifier for this order reference, assigned by the buyer. |
cbc:ID |