BT-132 - Referenced purchase order line reference
An identifier for the referenced line within the purchase order, issued by the Buyer.
BT-132 - Referenced purchase order line reference
An identifier for the referenced line within the purchase order, issued by the Buyer.
Definition
An identifier for the referenced line within the purchase order, issued by the Buyer.
Syntax mapping
Where this term appears in each of the three EN 16931 syntaxes.
| Syntax | Path |
|---|---|
| UBL 2.1 | cac:InvoiceLine/cac:OrderLineReference/cbc:LineID |
| UN/CEFACT CII | ram:SpecifiedLineTradeAgreement/ram:BuyerOrderReferencedDocument/ram:LineID |
| Factur-X / ZUGFeRD | Factur-X profile: EN 16931 |
The lowest Factur-X / ZUGFeRD profile in which this term is available.
Validate an invoice carrying this term
This term is defined by EN 16931. Check your invoice with the validator that matches your format:
Related terms
Source: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10
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