New Zealand (Peppol): Buyer Reference

Configure 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

<Invoice>
    <!-- code omitted for clarity -->
    <cbc:BuyerReference>0150etzzx</cbc:BuyerReference>
    <!-- code omitted for clarity -->
</Invoice>				

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