/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-AE-1p0 - Buyer Reference

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV0154
Usage	O

Format	Text
Mandate Business Term Code	IBT-010

Final Format Path /ubl:Invoice/cbc:BuyerReference

Description

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

Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>