Australia (Peppol): Buyer Reference

In Australia, you must add a specific buyer reference for Documents

In Australian invoices, the Buyer Reference is mandatory if the Order Number is not sent in /Invoice/OrderReference/ID.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <BuyerReference>0150etzzx</BuyerReference>
    <!-- code omitted for clarity -->
</Invoice>

Updated about 15 hours ago