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 5 months ago