

# EDIWheelB34InvoiceListResponseInvoiceInnerLineLevelInnerReferencesBuyerOrderReference


## Properties

| Name | Type | Description | Notes |
|------------ | ------------- | ------------- | -------------|
|**documentID** | **String** | Customer Purchase Order Number. |  [optional] |
|**lineID** | **String** | This is currently referencing internal line numbers and may not reflect customer line numbers. |  [optional] |



