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

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

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

Context ID	INV1190
Usage	O

Description

A group to define a reference to an 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_Extended_DBNA_Maximal_Valid.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <!-- ... omitted for readability -->
      <cac:OrderReference>
        <cbc:ID>SO-2026-44321</cbc:ID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>