/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID

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

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1189
Usage	M

Description

An identifier for a referenced line within a purchase order, issued by the Buyer.

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-2p1-199	The Purchase Order Line Reference does not meet the defined format: alphanumeric with size between 1 and 20.