/ubl:Invoice/cac:OrderReference/cbc:SalesOrderID

VRBL-Invoice-NL-1p0 - Sales Order Reference ID

Netherlands | VRBL-Invoice-NL-1p0

Context ID	INV0165
Usage	O

Format	Document Reference
Example Value	112233
Mandate Business Term Code	BT-14

Final Format Path /ubl:Invoice/cac:OrderReference/cbc:SalesOrderID

Description

An identifier of a referenced sales order issued by the Seller.

Details

Example: NL_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <!-- ... omitted for readability -->
    <cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>