/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 |
| 0..1 | O |
Sales Order Reference ID
An identifier for this order reference, assigned by the seller. |
cbc:SalesOrderID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-29 | The Purchase Order Reference ID or the Sales Order Reference ID must be filled, or both. |
| VRBL-INV-PT-2p1-30 | The Purchase Order Reference ID does not meet the defined format: alphanumeric with size between 1 and 20. |
| VRBL-INV-PT-2p1-31 | The Sales Order Reference ID does not meet the defined format: alphanumeric with size between 1 and 20. |