/ubl:Invoice/cac:OrderReference

VRBL-Invoice-RO-1p0 - Order Reference

Romania | VRBL-Invoice-RO-1p0

Context ID	INV0162
Usage	O

Final Format Path /ubl:Invoice/cac:OrderReference

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

Details

Example: RO_creditnote_381_v1.0.xml

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