Netherlands: Order Line References
Read about how to reference other lines in Dutch Documents.
Use the OrderLineReference/ID
element to specify the number of a referenced invoice line in a invoice line. For example, this element can be used to send the referenced line (that usually is generated by the Buyer in a Purchase Order).
For suppliers in the Netherlands, if an order line reference is sent, there must be an order reference on the document level in the Invoice/OrderReference/ID
element.
Element
Use the following element to specify a reference to a line in an invoice line:
Element | Description |
---|---|
Invoice/InvoiceLine/OrderLineReference/ID | Specify the number of the referenced line. |
Use the following element to reference an order for a Dutch supplier
Element | Description |
---|---|
Invoice/OrderReference/ID | Specify the number of the referenced line. |
Example
The following example references the 000001
line in the 000010
invoice line. The order reference is PO987654
:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:OrderReference>
<cbc:ID>PO987654</cbc:ID>
</cac:OrderReference>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>ItemDecription</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>000001</cbc:LineID>
</cac:OrderLineReference>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
</ubl:Invoice>
Updated 3 months ago