/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-DK-OIOUBL-2p0 - Buyer Reference

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0154
Usage	O

Description

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

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

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