/ubl:Invoice/cac:OrderReference

VRBL-Invoice-AU-1p0 - Order Reference

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0162
Usage	O

Final Format Path /ubl:Invoice/cac:OrderReference

Description

A group of business terms providing information about the referenced order.

In Australian invoices, if the Buyer Reference is not provided in /Invoice/cbc:BuyerReference, the Order Number is mandatory and must be transmitted in the element /cbc:ID.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Purchase Order Reference ID An identifier for this order reference, assigned by the buyer.	1..1
O	`cbc:SalesOrderID`	Sales Order Reference ID An identifier for this order reference, assigned by the seller.	0..1

Details

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>PO1245</cbc:ID>
    <cbc:SalesOrderID>SO34678</cbc:SalesOrderID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>