/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID

Purchase Order Line Reference

Context ID INV1189
Cardinality 1..1
Usage M

Description

An identifier for a referenced line within a purchase order, issued by the Buyer.

Rules

Rule ID Error Message
VRBL-INV-PT-2p1-199 The Purchase Order Line Reference does not meet the defined format: alphanumeric with size between 1 and 20.