/ubl:Invoice/cac:OrderReference/cbc:ID

VRBL-Invoice-IT-1p2 - Purchase Order Reference ID

Italy | VRBL-Invoice-IT-1p2

Context ID	INV0163
Usage	M

Description

An identifier of a referenced purchase order, issued by the Buyer.

Details

Example: IT_creditnote_TD04.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>1230000000</cbc:ID>
    <!-- ... omitted for readability -->
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IT-1p2-35	The allowed maximum number of characters for the Purchase Order Reference ID is 20.