/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-IT-1p2 - Buyer Reference

Italy | VRBL-Invoice-IT-1p2

Context ID	INV0154
Usage	O

Description

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

Details

Example: IT_creditnote_TD04.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>#NO#</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IT-1p2-34	The allowed maximum number of characters for the Buyer Reference is 100.
VRBL-INV-IT-1p2-269	The Buyer Reference must only use Basic Latin or Latin-1 supplement characters.
VRBL-INV-IT-1p2-239	The Buyer Reference is not allowed, if the Purchase Order Reference ID is not provided.