/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference

VRBL-Invoice-FR-CIUS-1p0 - Order Line Reference

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

Context ID	INV1188
Usage	O

Format
Mandate Business Term Code	BT-132-00

Final Format Path /Invoice/cac:InvoiceLine/cac:OrderLineReference

Description

A group of business terms providing information about the order line reference

Child elements

Usage	Element	Description	Cardinality
M	`cbc:LineID`	Purchase Order Line Reference An identifier for the referenced order line, assigned by the buyer.	1..1
O	`cbc:SalesOrderLineID`	Invoice Line Order Reference Sales Order Line ID An identifier for the referenced order line, assigned by the seller.	0..1
O	`cac:OrderReference`	Purchase Order Reference A reference to the Order containing the referenced order line.	0..1

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
      <cac:OrderReference>
        <cbc:ID>ORD-2025-001</cbc:ID>
        <cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>