/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-AU-1p0 - Buyer Reference

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0154
Usage	O

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.

In Australian invoices, the Buyer Reference is mandatory if the Order Number is not sent in /Invoice/cac:OrderReference/cbc:ID.

Details

Example: AU_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>0150abc</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>