/ubl:Invoice/cac:OrderReference

VRBL-Invoice-US-DBNA-1p0 - Order Reference

United States | VRBL-Invoice-US-DBNA-1p0

Context ID	INV0162
Usage	O

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: VRBL_US_INVOICE_Core_DBNA_UBL_2.3_Valid.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:OrderReference>
    <cbc:ID>5503570XML</cbc:ID>
  </cac:OrderReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-US-DBNA-1p0-31	The Purchase Order Reference ID must be provided in the Order Reference.