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
Name (Technical Name) | Cardinality | Description |
---|---|---|
Buyer Reference (Invoice\BuyerReference ) | 0..1 | A 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 7 months ago