/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-RS-1p0-4 | When the Seller Group is Serbian, then the Buyer Reference must begin with "JN-JBKJS:" followed by five digits from the JBKJS of the ordering party that carried out the public procurement, and can be followed by a hyphen and additional characters. |