/ubl:Invoice/cbc:BuyerReference

VRBL-Invoice-SG-1p4 - Buyer Reference

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0154
Usage	O

Mandate Business Term Code

IBT-010

Final Format Path /ubl:Invoice/cbc:BuyerReference

Description

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

Details

Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:BuyerReference>IMDA1-Infocomm Media Devt Authority</cbc:BuyerReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>