/ubl:Invoice/cbc:BuyerReference

Buyer Reference

Croatia | VRBL-Invoice-HR-CIUS-1p0
Context ID INV0154
Usage O

Description

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

Details

Example: VRBL_HR_INVOICE_Advance_payment_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>buyer_ref_number234</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>