/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID

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

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

Context ID	INV1189
Usage	M

Description

An identifier for a referenced line within a purchase order, issued by the Buyer.

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>