/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID

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

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

Context ID	INV1189
Usage	M

Format	Reference
Mandate Business Term Code	BT-132

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

Description

An identifier for a referenced line within a purchase order, issued by the Buyer.

The purchase order identifier is referenced on document level.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <!-- ... omitted for readability -->
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>