/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.
In Polish KSeF FA(3) invoices it is possible to provide multiple order numbers and their corresponding dates on document level, while the UBL format only allows for one element cac:OrderReference. In order to still be able to accommodate all additional related order numbers the repeatable Additional Document Reference (see cac:AdditionalDocumentReference) element can be used.
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 |
| 0..1 | O |
Order Reference Issue Date
The date on which the referenced Order was issued. |
cbc:IssueDate |