/ubl:Invoice/cac:InvoiceLine/cac:SubInvoiceLine/cac:OrderLineReference

Sub Invoice Line Order Line Reference Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1706
Usage O

Description

A reference to an order line associated with this invoice line.

Child elements
Usage Element Description Cardinality
O cbc:LineID Sub Invoice Line Order Line Reference Line ID

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

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:SubInvoiceLine>
      <!-- ... omitted for readability -->
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <!-- ... omitted for readability -->
    </cac:SubInvoiceLine>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>