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

Invoice Line Order Reference Sales Order Reference Number

Spain | VRBL-Invoice-ES-FacturaE-3p2
Context ID INV1192
Usage O

Description

An identifier for this order reference, assigned by the seller.

Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <cac:OrderReference>
        <!-- ... omitted for readability -->
        <cbc:SalesOrderID>SalesOrderN</cbc:SalesOrderID>
        <!-- ... omitted for readability -->
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-ES-B2G-91 The allowed maximum number of characters for the Invoice Line Order Reference Sales Order Reference Number is 20.