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

VRBL-Invoice-PT-2p1 - Purchase Order Reference ID

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0163
Usage	M

Description

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

Details

Example: PT_invoice_380_ATM_payment.xml

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