/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference

Purchase Order Reference

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1190
Usage O
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference

Description

A group to define a reference to an order.

Child elements
Usage Element Description Cardinality
M cbc:ID Purchase Order Reference ID

An identifier for this order reference, assigned by the buyer.

 1..1
Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <cac:OrderReference>
        <cbc:ID>PO-AE-220</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>