BuyerReference

A reference provided by the buyer used for internal routing of the document.

General information is provided in the Buyer References topic.

Element

Name (Technical Name)CardinalityDescription
Buyer Reference (Invoice/BuyerReference)0..1A reference provided by the Buyer that can be used for internal routing of the Document.

Country-Specific Topics

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:BuyerReference>JN-JBKJS:54321</cbc:BuyerReference>
    <!-- Code omitted for clarity -->
</ubl:Invoice>