EHF Faktura
 
Start Structure Guideline
 
Go back Previous
 
   Element cbc:ID
 
 
Diagram
   Documentation
 
Name
   Order reference identifier
Description
   To facilitate order–invoice matching an invoice may contain an identifier of an order (issued by the buyer) that the invoice relates to. An invoice may only reference one order.
Requirement:
   M
Example
   Ordreno. 654
Rule:
      NOGOV-T10-R013
 
   Technical Properties
 
   Type
   cbc:IDType
   Occurence
   1 .. 1
   Whitespace
   replace
 
 
Top Previous Next/Continue
 
Print date:  04/04/2016
Generated by GEFEG.FX