/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-PT-2p1 - Buyer Reference

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0154
Usage	O

Description

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

Details

Example: PT_creditnote_381.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-26	The Buyer Reference does not meet the defined format: alphanumeric with size between 1 and 50.