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

Invoice Line Order Reference Sales Order Reference Number

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1192
Usage M
Format Identifier
Mandate Business Term Code EXT-FR-FE-144
Final Format Path /Invoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:SalesOrderID

Description

An identifier for this order reference, assigned by the seller.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <cac:OrderReference>
        <!-- ... omitted for readability -->
        <cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>