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

Purchase Order Reference ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1191
Usage M
Format Text
Mandate Business Term Code EXT-FR-FE-135
Final Format Path /Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:ID

Description

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

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