Order reference

An identifier for the order that is being reference in the invoice line.

About

Id

SB-IBT-183

Cardinality

0..1

Element

cbc:ID

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Section

Aligned

Business Term

IBT-183 - Purchase order reference

Example value

ORD001