BT-14 - Sales order reference
An identifier of the sales order assigned by the seller. It refers to the order as registered in the seller's own system.
BT-14 - Sales order reference
An identifier of the sales order assigned by the seller. It refers to the order as registered in the seller's own system.
Business termCardinality: 0..1Data type: Document referenceFactur-X: EN 16931
Definition
An identifier of the sales order assigned by the seller. It refers to the order as registered in the seller's own system.
Syntax mapping
Where this term appears in each of the three EN 16931 syntaxes.
| Syntax | Path |
|---|---|
| UBL 2.1 | cac:OrderReference/cbc:SalesOrderID |
| UN/CEFACT CII | ram:ApplicableHeaderTradeAgreement/ram:SellerOrderReferencedDocument/ram:IssuerAssignedID |
| 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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