Reference
Markdown exportBT-132 Referenced purchase order line identifier
An identifier for a referenced line within a purchase order.
Quick answer
An identifier for a referenced line within a purchase order.
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
In plain language
An identifier for a referenced line within a purchase order.
An identifier for a referenced line within a purchase order.
Links the invoice line to the specific line in the purchase order.
What you usually enter here
Alphanumeric identifier
Typical valid values include: 1, 5, 10, PO-LINE-001
Optional but recommended for automated matching and reconciliation.
What goes wrong often
Avoid values like: , line
Relevant rule codes: BR-2
Examples in context
Links the invoice line to the specific line in the purchase order.
Optional but recommended for automated matching and reconciliation.
Valid Examples
Use these points as the practical checks for this section.
- 1
- 5
- 10
- PO-LINE-001
Invalid Examples
Use these points as the practical checks for this section.
- line
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-132
Data Type:
identifier
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:ReferencedDocumentLineDocument/ram:LineIDValidation Rules
BR-2
BR-2
Why the standard cares about this field
Business Context
Links the invoice line to the specific line in the purchase order.
Legal Requirement
Optional but recommended for automated matching and reconciliation.