/ubl:Invoice/cac:OrderReference

VRBL-Invoice-PL-B2B-3p0 - Order Reference

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0162
Usage	O

Description

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

In Polish KSeF FA(3) invoices it is possible to provide multiple order numbers and their corresponding dates on document level, while the UBL format only allows for one element cac:OrderReference. In order to still be able to accommodate all additional related order numbers the repeatable Additional Document Reference (see cac:AdditionalDocumentReference) element can be used.

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: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>PO987654</cbc:ID>
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>