/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-TW-TX-B2C-1p0-4 The allowed maximum number of characters for the Order Reference Number is 256.