/ubl:Invoice/cac:OrderReference/cbc:ID
Order Reference Number
| Context ID | INV0163 |
| Cardinality | 1..1 |
| Usage | M |
Description
An identifier for this order reference, assigned by the buyer.
An identifier of a referenced purchase order, issued by the Buyer.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SG-1p4-8 | Order references in an Invoice shall be provided on either Invoice Line level or on Document level, not both. |