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

VRBL-Invoice-FR-CIUS-1p0 - Purchase Order Reference ID

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0163
Usage	C

Usage Description	B2G (from rule BR-FR-CPRO-12) - For debtors for whom the commitment number is mandatory (see the annuaire of recipients), the BT-13 field must be completed. Where applicable, the number of the underlying executable contract may be used in place of the commitment reference (and is therefore included in BT-13)
Format	Reference
Mandate Business Term Code	BT-13

Final Format Path /Invoice/cac:OrderReference/cbc:ID

Description

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <!-- ... omitted for readability -->
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-B2G-10	For B2G, the allowed maximum number of characters for the Purchase Order Reference ID is 50.