NordInvoice / EN 16931 / BT-132

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BT-132

Referenced purchase order line reference

BT-132 (Referenced purchase order line reference) is a business term of EN 16931, the European e-invoicing standard. This page shows where the field lives in a UBL invoice, how often it may appear and which validation rules check it.

Order line the invoice line refers to.

Group: BG-25 (Invoice line)

Cardinality: 0..1

UBL element: cac:InvoiceLine/cac:OrderLineReference/cbc:LineID

Example value: 3

Browse the interactive EN 16931 mapper Check your invoice in the free validator