General information is provided in the Buyer References topic.

Details

Detail	Value
Name	`BuyerReference`
Path	`Invoice/BuyerReference`
Definition	A reference provided by the Buyer that can be used for internal routing of the Document.
Cardinality	0..1
Data Type	Text. Type

Element

Element	Description
`Invoice\BuyerReference`	Specify the buyer's reference number.

Country-Specific Topics

Serbia: Buyer Reference
Italy: NSO Reference for Buyers

Example

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