EHF Faktura
 
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   Element cbc:LineID
 
 
Diagram
   Documentation
 
Name
   Order line reference
Description
   Each line in an invoice may contain a reference to the relevant order line in the order that is identified on the document level in the invoice.
If the invoice contains several orders, the order reference is given at the line level only.  The order reference at line level must refer to both the order and the actual orderline.  The syntax for specifying this should be agreed between the parties.  Recommendation: Ordernumber##Order line number
Requirement:
   M
Example
   12
Rule:
      NOGOV-T10-R004
 
   Technical Properties
 
   Type
   cbc:LineIDType
   Occurence
   1 .. 1
   Whitespace
   replace
 
 
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Print date:  04/04/2016
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