/ubl:Invoice/cbc:BuyerReference
Buyer Reference
| Context ID | INV0154 |
| Cardinality | 0..1 |
| Usage | O |
Description
A reference provided by the buyer used for internal routing of the document.
An identifier assigned by the Buyer used for internal routing purposes.
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 Order Reference Number is not provided. |