France (Flux 2 UBL EXT-CTC-FR): Invoice Line Order Reference

You can specify an order reference on the line level.

CIUS-FR extends the usage of the reference to an order line on the line level. Additionally to the order line reference, the sales order line reference, a reference to the purchase order, and sales order can be provided. This allows one invoice to be able to refer to multiple orders.

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


<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:OrderLineReference>
            <LineID>00120</LineID>
            <SalesOrderLineID>12</SalesOrderLineID>
            <cac:OrderReference>
                <ID>PO12345</ID>
                <SalesOrderID>SO12345</SalesOrderID>
            </cac:OrderReference>
        </cac:OrderLineReference>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>

Updated about 22 hours ago