Added SellerOrderReferencedDocument #381
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http://www.datypic.com/sc/ubl20/e-cbc_SalesOrderID.html has an example at the bottom, showing this just as the ID-string. In https://www.deutschebahn.com/resource/blob/6892390/6f5d494886eedb0707fedbbe2b409fe6/XML-Xrechnung-data.pdf this is just a string, too.
What could be taken into consideration: https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/cbc-SalesOrderID/
Saying that the OrderReference ID should be set to "NA" if not available and not leave it empty, if a SalesOrderID is given.