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

VRBL-Invoice-RO-1p0 - Purchase Order Reference ID

Romania | VRBL-Invoice-RO-1p0

Context ID	INV0163
Usage	M

Format	Document Reference
Mandate Business Term Code	BT-13

Final Format Path /ubl:Invoice/cac:OrderReference/cbc:ID

Description

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

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>

Rules

Rule ID	Error Message
VRBL-INV-RO-1p0-9	The allowed maximum number of characters for the Purchase Order Reference ID is 200.