/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-DE-ZUGFeRD-2p3 - Buyer Reference

Germany | VRBL-Invoice-DE-ZUGFeRD-2p3

Context ID	INV0154
Usage	O

Format	Text
Example Value	abs1234
Mandate Business Term Code	BT-10

Description

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

Details

Example: DE-B2B_invoice_380_four_lines.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>99000000-18188-18</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>