/ubl:Invoice/cac:OrderReference

VRBL-Invoice-IN-1p0 - Order Reference

India | VRBL-Invoice-IN-1p0

Context ID	INV0162
Usage	O

Description

A group of business terms providing information about the referenced order.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Purchase Order Reference ID An identifier for this order reference, assigned by the buyer.	1..1
O	`cbc:IssueDate`	Order Reference Issue Date The date on which the referenced Order was issued.	0..1

Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>233433454546</cbc:ID>
    <cbc:IssueDate>2020-02-07</cbc:IssueDate>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>