/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-AD-PeppolBIS-3p0 - Buyer Reference

Andorra | VRBL-Invoice-AD-PeppolBIS-3p0

Context ID	INV0154
Usage	O

Description

An identifier assigned by the Buyer used for internal routing purposes.

In Peppol BIS Billing 3.0, either the buyer reference or purchase order reference identifier [IBT-013] /Invoice/cac:OrderReference/cbc:ID must be provided. If both are omitted the value NA will be added to the buyer reference.

Details

Example: AD_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>AD-GOV-REF-100</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>