New Zealand (Peppol): Buyer ReferenceConfigure the Buyer Reference for your New Zealand documents.For New Zealand invoices, the Buyer Reference is mandatory if the Order Number is not sent in /Invoice/cac:OrderReference/cbc:ID. Example XML<Invoice> <!-- code omitted for clarity --> <cbc:BuyerReference>0150etzzx</cbc:BuyerReference> <!-- code omitted for clarity --> </Invoice> Updated 4 days ago New Zealand (Peppol): Invoice Type CodeNew Zealand (Peppol): Invoice PeriodDid this page help you?YesNoExample