/ubl:Invoice/cac:OrderReference/cbc:SalesOrderID

Sales Order Reference ID

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0165
Usage O
Format Document Reference
Mandate Business Term Code IBT-014
Final Format Path /ubl:Invoice/cac:OrderReference/cbc:SalesOrderID

Description

An identifier of a referenced sales order issued by the Seller.

Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <!-- ... omitted for readability -->
    <cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>