France PEP: Order Reference
You can add a commitment number to French documents.
Public entities in France often require that a commitment number is referenced in Documents like invoices. This number is used to link invoices and orders.
Element
Use the OrderReference element to model this information:
| Element | Cardinality | Description |
|---|---|---|
Order Reference (Invoice/OrderReference) | 0..1 | A group containing elements that reference to a Sales or Purchase Order with which this Invoice is associated. |
Purchase Order Reference (Invoice/OrderReference/ID) | 1..1 | The ID for the purchase order, usually issued by the Buyer. |
Sales Order Reference (Invoice/OrderReference/SalesOrderID) | 0..1 | The sales order ID, usually issued by the Supplier. |
Purchase Order Date (OrderReference/IssueDate) | 0..1 | The issue date of the referenced order. |
Example
<Invoice>
<!-- code omitted for clarity -->
<cac:OrderReference>
<cbc:ID>987654</cbc:ID>
</cac:OrderReference>
<!-- code omitted for clarity -->
</Invoice>
Updated about 1 month ago