/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-RS-1p0 - Buyer Reference

Serbia | VRBL-Invoice-RS-1p0

Context ID	INV0154
Usage	O

Description

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

For Serbian public procurement contracts not conducted directly by the buyer, start this element with JN-JBKJS: and the procuring entity's 5-digit JBKJS code, for example: JN-JBKJS:12345. Optional characters may be added after a hyphen.

Details

Example: RS_PublicProcurementinvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>JN-JBKJS:54321</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-RS-1p0-4	When the Seller 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.