/ubl:Invoice/cbc:BuyerReference
Buyer Reference
| Context ID | INV0154 |
| Cardinality | 0..1 |
| Usage | O |
Description
A reference provided by the buyer used for internal routing of the document.
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.