/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference

VRBL-Invoice-NL-1p0 - Order Line Reference

Netherlands | VRBL-Invoice-NL-1p0

Context ID	INV1188
Usage	O

Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference

Description

A group of business terms providing information about the order line reference

For Sellers in the Netherlands, if an Order Line Reference is sent, there must be an Order Reference ID on the document level in /ubl:Invoice/cac:OrderReference/cbc:ID

Child elements

Usage	Element	Description	Cardinality
M	`cbc:LineID`	Purchase Order Line Reference An identifier for the referenced order line, assigned by the buyer.	1..1

Details

Example: NL_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <cbc:LineID>000001</cbc:LineID>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>