Documentation / @facturometro/core / OrderLineReferenceInput
Interface: OrderLineReferenceInput ​
Defined in: packages/core/src/model/common.types.generated.ts:4786
ORDER LINE REFERENCE.
Builder input for OrderLineReference: decimals may be numbers; currencyId and defaultable elements (those with a default or fixed value) are optional; leaves whose attributes are all optional accept a plain string.
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-InvoiceLine/cac-OrderLineReference/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-CreditNoteLine/cac-OrderLineReference/
Properties ​
lineId ​
lineId:
string
Defined in: packages/core/src/model/common.types.generated.ts:4796
BT-132 Referenced purchase order line reference.
An identifier for a referenced line within a purchase order, issued by the Buyer.
Cardinality ​
1..1