OrderReference

Use this element to model order reference information.

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

Elements

ElementCardinalityDescription
Order Reference (Invoice/OrderReference)0..1A group containing elements that reference to a Sales or Purchase Order with which this Invoice is associated.
Purchase Order Reference (Invoice/OrderReference/ID)1..1The ID for the purchase order, usually issued by the Buyer.
Sales Order Reference (Invoice/OrderReference/SalesOrderID)0..1The sales order ID, usually issued by the Supplier.
Purchase Order Date (OrderReference/IssueDate)0..1The 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>