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

VRBL-Invoice-DK-1p0 - Purchase Order Reference ID

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0163
Usage	M

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

Final Format Path /ubl:Invoice/cac:OrderReference/cbc:ID

Description

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

Details

Example: DK_PeppolBIS_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>