/ubl:Invoice/cac:OrderReference

VRBL-Invoice-PT-2p1 - Order Reference

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0162
Usage	O

Description

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

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:SalesOrderID`	Sales Order Reference ID An identifier for this order reference, assigned by the seller.	0..1

Details

Example: PT_invoice_380_ATM_payment.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>PO987654</cbc:ID>
    <cbc:SalesOrderID>SalesOrderID123456</cbc:SalesOrderID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-29	The Purchase Order Reference ID or the Sales Order Reference ID must be filled, or both.
VRBL-INV-PT-2p1-30	The Purchase Order Reference ID does not meet the defined format: alphanumeric with size between 1 and 20.
VRBL-INV-PT-2p1-31	The Sales Order Reference ID does not meet the defined format: alphanumeric with size between 1 and 20.