Customer PO Reference Tag in xml

Clearance and Reporting
1

Dear,
Please kindly let me know, how can we add the Customer PO refereance in the xml what is the tag name , where we need to place it etc

2

UBL Elements for a Customer PO

The key elements used to reference a purchase order in a UBL invoice are:

  • <cac:OrderReference>: This is a Common Aggregate Component (CAC) that groups all information related to the order the invoice is associated with.

  • <cbc:ID>: This Common Basic Component (CBC) within the cac:OrderReference element is where the actual identifier (number or code) of the customer’s purchase order is recorded.<cbc:BuyerReference>

  • <cac:InvoicePeriod> (Optional)

  • <cac:OrderReference> ← Place your PO here

  • <cac:BillingReference> (Optional)

  • <cac:AccountingSupplierParty> (Seller Info)

cac:OrderReference
cbc:IDPO123456</cbc:ID>
</cac:OrderReference>

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