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New Zealand (Peppol): Order Reference

Configure the Order Reference for your New Zealand documents.

For New Zealand invoices, if the Buyer Reference is not provided in /Invoice/cbc:BuyerReference, the Order Number is mandatory and must be transmitted in the element /cbc:ID.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:OrderReference>
        <cbc:ID>PO-11223344</cbc:ID>
    </cac:OrderReference>    
    <!-- code omitted for clarity -->
</Invoice>

Updated 4 days ago

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