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

VRBL-Invoice-SG-1p4 - Purchase Order Reference ID

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0163
Usage	M

Mandate Business Term Code

IBT-013

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

Description

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

Details

Example: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>123</cbc:ID>
    <!-- ... omitted for readability -->
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.