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

VRBL-Invoice-DE-ZUGFeRD-2p3 - Purchase Order Reference ID

Germany | VRBL-Invoice-DE-ZUGFeRD-2p3

Context ID	INV0163
Usage	M

Format	Document Reference
Example Value	98776
Mandate Business Term Code	BT-13

Description

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

Details

Example: DE-B2B_invoice_380_four_lines.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>PO1234</cbc:ID>
    <!-- ... omitted for readability -->
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>