Reference
Markdown exportBT-128 Invoice line object identifier
An identifier for an object on which the invoice line is based, such as an order line, despatch advice line, or tender line.
Quick answer
An identifier for an object on which the invoice line is based, such as an order line, despatch advice line, or tender line.
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
In plain language
An identifier for an object on which the invoice line is based, such as an order line, despatch advice line, or tender line.
An identifier for an object on which the invoice line is based, such as an order line, despatch advice line, or tender line.
Links the invoice line to the corresponding line in the source document (order, tender, etc.).
What you usually enter here
Alphanumeric identifier with meaningful reference
Typical valid values include: PO-001-1, ORDER-123-5, TENDER-ABC-2
Optional but recommended for traceability and audit purposes.
What goes wrong often
Avoid values like: , reference
Relevant rule codes: BR-2
Examples in context
Links the invoice line to the corresponding line in the source document (order, tender, etc.).
Optional but recommended for traceability and audit purposes.
Valid Examples
Use these points as the practical checks for this section.
- PO-001-1
- ORDER-123-5
- TENDER-ABC-2
Invalid Examples
Use these points as the practical checks for this section.
- reference
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-128
Data Type:
identifier
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:AssociatedDocumentLineDocument/ram:LineIDValidation Rules
BR-2
BR-2
Why the standard cares about this field
Business Context
Links the invoice line to the corresponding line in the source document (order, tender, etc.).
Legal Requirement
Optional but recommended for traceability and audit purposes.