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

Invoice Line Order Reference Sales Order Line ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1645
Usage O
Format Identifier
Mandate Business Term Code EXT-FR-FE-145
Final Format Path /Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:SalesOrderLineID

Description

An identifier for the referenced order line, assigned by the seller.

The sales 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>
      <!-- ... omitted for readability -->
      <cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
      <!-- ... omitted for readability -->
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>