/ubl:Invoice/cac:OrderReference/cbc:ID

VRBL-Invoice-AT-B2B-PeppolBIS-3p0 - Purchase Order Reference ID

Austria | VRBL-Invoice-AT-B2B-PeppolBIS-3p0

Context ID	INV0163
Usage	M

Description

An identifier of a referenced purchase order, issued by the Buyer.

In Peppol BIS Billing 3.0 the purchase order reference is conditional mandatory. If an order reference exists, use that, else provide the buyer reference [IBT-013] /Invoice/cbc:BuyerReference.

Details

Example: AT_B2B_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>PO987654</cbc:ID>
    <!-- ... omitted for readability -->
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>