BuyerReference

A reference provided by the buyer used for internal routing of the document.

General information is provided in the Buyer References topic.

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.

Country-Specific Topics

Serbia: Buyer Reference
Italy: NSO Reference for Buyers
France: Buyer Reference

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:BuyerReference>JN-JBKJS:54321</cbc:BuyerReference>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 13 days ago