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

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

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

Context ID	INV1191
Usage	M

Description

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

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>
        <!-- ... omitted for readability -->
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-ES-B2G-90	The allowed maximum number of characters for the Purchase Order Reference ID is 20.