Croatia (CIIUR): Order Line Reference

You can model an order and the corresponding order line on the line level.

Elements

Use the OrderLineReference element to model this information:

Element (Path)	Cardinality	Description
Line Order Reference (`/Invoice/InvoiceLine/OrderLineReference`)	0..1	A group of elements providing information about the order line reference for the invoice line.
Referenced Purchase Order line reference (`LineID`)	1..1	An identifier for a referenced line within a purchase order, issued by the Buyer.
Referenced Sales Order line reference (`SalesOrderLineID`)	0..1	An identifier for a referenced line within a sales order.
Referenced Purchase Order (`OrderReference`)	0..1	A group of elements providing information about the referenced purchase order.
Referenced Purchase Order ID (`OrderReference/ID`)	1..1	An identifier for a referenced purchase order, issued by the Buyer.
Referenced Sales Order ID (`OrderReference/SalesOrderID`)	1..1	An identifier for a referenced sales order.

Example


<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:OrderLineReference>
            <cbc:LineID>120</cbc:LineID>
            <cac:OrderReference>
                <cbc:ID>PO12345</cbc:ID>
            </cac:OrderReference>
        </cac:OrderLineReference>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</ubl:Invoice>

Updated 3 months ago