/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference
Invoice Line Order Reference Number
| Context ID | INV1190 |
| Cardinality | 0..1 |
| Usage | O |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference |
Description
A reference to the Order containing the referenced order line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Order Reference Number
An identifier for this order reference, assigned by the buyer. |
cbc:ID |