/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-DE-XRechnung-3p0 - Buyer Reference

Germany | VRBL-Invoice-DE-XRechnung-3p0

Context ID	INV0154
Usage	M

Format	Text
Example Value	99000000-18188-18
Mandate Business Term Code	BT-10

Final Format Path /ubl:Invoice/cbc:BuyerReference

Description

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

When issuing DE B2G invoices this element has to contain the unique identifier of the public authority purchasing the goods or services (Leitweg-ID).

Details

Example: DE-invoice_380_cardPayment_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>buyer test reference</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>