An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2abs1234
Identifier/Error message | Flag |
---|---|
PEPPOL-EN16931-R003 A buyer reference or purchase order reference MUST be provided. |
fatal |