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

VRBL-Invoice-DK-OIOUBL-2p0 - Order Line Reference

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

Context ID	INV1188
Usage	O*

Description

A group of business terms providing information about the order line reference

Child elements

Usage	Element	Description	Cardinality
M	`cbc:LineID`	Purchase Order Line Reference An identifier for the referenced order line, assigned by the buyer.	1..1

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-OIOUBL-2p0-21	The Order Reference must exist when Order Line Reference is present.