Italy: NSO Reference for Buyers
If you want, you can specify an Nodo Smistamento Ordini (NSO) reference for a buyer.
Use the BuyerReference element to specify the Nodo di Smistamento degli Ordini (NSO) reference code.
The NSO is the ordering platform for the public sector in Italy.
Element
Element | Description |
---|---|
Invoice\BuyerReference | Specify the buyer's reference number. |
Restrictions
- This element is only used for B2G.
Example
The following example specifies CCC778899
as the NSO code:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:BuyerReference>CCC778899</cbc:BuyerReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 1 month ago