OrderReference
Use this element to model order reference information.
General information is provided in the Order and Sales Order References topic.
Elements
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. |
Country-Specific Topics
Example
<Invoice>
<!-- code omitted for clarity -->
<cac:OrderReference>
<cbc:ID>PO-11223344</cbc:ID>
<cbc:SalesOrderID>SO-123456</cbc:SalesOrderID>
<cbc:IssueDate>2024-08-30</cbc:IssueDate>
</cac:OrderReference>
<!-- code omitted for clarity -->
</Invoice>
Updated 12 days ago