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

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

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

Context ID	INV0163
Usage	M

Description

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

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PL-B2B-3-60	The allowed maximum number of characters for the Purchase Order Reference ID is 256.