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Italy FPA: NSO Reference for Buyers

If you want, you can specify an Nodo Smistamento Ordini (NSO) reference for a buyer.

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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

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.

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