/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-PL-PeppolBIS-3p0 - Buyer Reference

Poland | VRBL-Invoice-PL-PeppolBIS-3p0

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: PL_creditnote_381.xml

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