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

VRBL-Invoice-FR-CIUS-1p0 - Sub Invoice Line Order Line Reference Line ID

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

Context ID	INV1707
Usage	O

Description

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

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>