An identifier for a referenced line within a purchase order.
Links the invoice line to the specific line in the purchase order.
Optional but recommended for automated matching and reconciliation.
/Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:ReferencedDocumentLineDocument/ram:LineID1510PO-LINE-001line✗ OngeldigOnze AI-gestuurde Invoice Converter handelt automatisch alle XRechnung-vereisten af, inclusief correcte veldvalidatie.