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2. EHF Payment Request 3.0
3. ubl:Invoice
4. cac:OrderReference
5. cbc:ID

An identifier of a referenced purchase order, issued by the Buyer.An invoice must have buyer reference (BT-10) or purchase order reference.

Cardinality

1..1

Namespace

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

Data type

Document Reference

Example value

98776

Rules

Identifier/Error message	Flag
EHF-PR-B01601 Document MUST NOT contain elements not part of the data model.	fatal