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

Country-Specific configuration

Netherlands: Order Line References

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>

Updated 18 days ago