/ubl:Invoice/cac:OrderReference/cbc:SalesOrderID

VRBL-Invoice-DK-OIOUBL-2p0 - Sales Order Reference ID

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0165
Usage	O

Description

An identifier of a referenced sales order issued by the Seller.

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <!-- ... omitted for readability -->
    <cbc:SalesOrderID>SO987654</cbc:SalesOrderID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>