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

VRBL-Invoice-PT-2p1 - Order Line Reference

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1188
Usage	O

Description

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

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: PT_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>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-203	The Purchase Order Line Reference must be filled.