/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:SalesOrderID
Invoice Line Order Reference Sales Order Reference Number
| Context ID | INV1192 |
| Cardinality | 0..1 |
| Usage | - |
Description
An identifier for this order reference, assigned by the seller.
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. |