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

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

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

Context ID	INV1190
Usage	O

Format
Mandate Business Term Code	EXT-FR-FE-135-00

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

Description

A group to define a reference to an order.

In case of multiple Purchase or Sales Orders, Purchase or Sales Order are given on line level.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Purchase Order Reference ID An identifier for this order reference, assigned by the buyer.	1..1
M	`cbc:SalesOrderID`	Invoice Line Order Reference Sales Order Reference Number An identifier for this order reference, assigned by the seller.	0..1

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <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>