(Item/Line) : Supplier order number id | Btwentyfour Content Guides

The sales order number set by the supplier

invoic_Examples

 <documentReference documentType="SupplierOrder" id="24123456" date="2015-10-01" lineNo="1">

invoic_XPATH

/b24Message/invoice/item/documentReference[@documentType="SupplierOrder"]/@id

invoic_Required

invoic_Type

Text

invoic_Sort

18100