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

Sales Order Reference ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0165
Usage O
Format Reference
Mandate Business Term Code BT-14
Final Format Path /Invoice/cac:OrderReference/cbc:SalesOrderID

Description

An identifier of a referenced sales order issued by the Seller.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <!-- ... omitted for readability -->
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>