Australia (Peppol): Buyer ReferenceIn Australia, you must add a specific buyer reference for DocumentsIn Australian invoices, the Buyer Reference is mandatory if the Order Number is not sent in /Invoice/OrderReference/ID. Example XML<Invoice> <!-- code omitted for clarity --> <BuyerReference>0150etzzx</BuyerReference> <!-- code omitted for clarity --> </Invoice> Updated 26 days ago Australia (Peppol): Invoice Type CodeAustralia (Peppol): Invoice PeriodDid this page help you?YesNoExample