/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-EE-1p0 - Buyer Reference

Estonia | VRBL-Invoice-EE-1p0

Context ID	INV0154
Usage	O

Format	Text
Example Value	abs1234
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.

Details

Example: EE_380_invoice_tax_category_code_O.xml

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