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

Details

Detail	Value
Name	`OrderReference`
Document-Level Path	`Invoice/OrderReference`
Line-Level Path	`Invoice/InvoiceLine/OrderReference`
Definition	A reference to a Sales or Purchase Order with which this Invoice is associated.
Cardinality	0..1

Elements

Element	Description
`OrderReference/ID`	The ID for the purchase order, usually issued by the Buyer.
`OrderReference/SalesOrderID`	The sales order ID, usually issued by the Supplier.
`OrderReference/IssueDate`	The issue date of the referenced order.

Country-Specific Topics

Netherlands: Order Line References

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>