/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID
Invoice Line Order Reference Position Number
| Context ID | INV1189 |
| Cardinality | 1..1 |
| Usage | M |
Description
An identifier for the referenced order line, assigned by the buyer.
An identifier for a referenced line within a purchase order, issued by the Buyer.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IT-1p2-223 | The allowed maximum number of characters for the Invoice Line Order Reference Position Number is 20. |
| VRBL-INV-IT-1p2-242 | The Invoice Line Order Reference Position Number is not allowed, if the Order Reference Number is not provided. |