Reference to the line of the related purchase order so the buyer can match the invoice line automatically. The order itself is referenced by BT-13 at document level.
cac:InvoiceLine/cac:OrderLineReference/cbc:LineIDram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:LineID Part of BG-25 Invoice line
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Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.