/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID

Buyer Item ID

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1382
Usage M
Format Identifier
Mandate Business Term Code IBT-156
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID

Description

An identifier, assigned by the buyer, for the item.

Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:BuyersItemIdentification>
        <cbc:ID>Buyer Item Identification</cbc:ID>
      </cac:BuyersItemIdentification>
      <!-- ... omitted for readability -->
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>