OrderLineReference

Use this element to reference an order at the Line level.

Alternatively, you can use the OrderReference element to specify this information at the Document level.

General information is provided in the VRBL: Sales and Order References topic.

Elements

Element (Path)CardinalityDescription
Order Line Reference - Line ID (InvoiceLine/OrderLineReference/LineID)1..1An identifier for a referenced line within a purchase order, issued by the Buyer.
Order Line Reference - Order Reference (InvoiceLine/OrderLineReference/OrderReference)0..1A group of elements providing information about the referenced purchase order.
Order Line Reference - Order Reference ID (InvoiceLine/OrderLineReference/OrderReference/ID)1..1An identifier for a referenced purchase order, issued by the Buyer.

Country-Specific configuration

Example

<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>
</Invoice>