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

VRBL-Invoice-CH-YellowBill-3p0 - Purchase Order Reference

Switzerland | VRBL-Invoice-CH-YellowBill-3p0

Context ID	INV1190
Usage	O

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: VRBL_CH_INVOICE_Invoice-FULL.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <cac:OrderReference>
        <cbc:ID>PO66554433</cbc:ID>
        <cbc:IssueDate>2026-06-01</cbc:IssueDate>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>