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

VRBL-Invoice-ES-FacturaE-3p2 - Purchase Order Reference

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV1190
Usage	O

Description

A group to define a reference to an order.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Purchase Order Reference ID An identifier for this order reference, assigned by the buyer.	1..1
O	`cbc:SalesOrderID`	Invoice Line Order Reference Sales Order Reference Number An identifier for this order reference, assigned by the seller.	0..1

Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <cac:OrderReference>
        <cbc:ID>BuyerOrderN</cbc:ID>
        <cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
        <cbc:IssueDate>2025-02-19</cbc:IssueDate>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>