/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference

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

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

Context ID	INV1188
Usage	O

Description

A group of business terms providing information about the order line reference

Child elements

Usage	Element	Description	Cardinality
M	`cbc:LineID`	Purchase Order Line Reference An identifier for the referenced order line, assigned by the buyer.	1..1
O	`cac:OrderReference`	Purchase Order Reference A reference to the Order containing the referenced order line.	0..1

Details

Example: VRBL_US_INVOICE_Core_DBNA_UBL_2.3_Valid.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>