/ubl:Invoice/cbc:BuyerReference
Buyer Reference
| Context ID | INV0154 |
| Cardinality | 0..1 |
| Usage | C |
| Usage Description | Mandatory for some B2G buyers. |
| Format | Text (max. 100 characters for B2G) |
| Mandate Business Term Code | BT-10 |
| Final Format Path | /Invoice/cbc:BuyerReference |
Description
An identifier assigned by the Buyer used for internal routing purposes.
For B2G invoices, it is the "Service Exécutant". It is mandatory for some buyers. It must belong to the Chorus Pro repository. It is limited to 100 characters.
Details
vrbl-invoice-fr-cius-1p0
Consider original rule: PEPPOL-EN16931-R003: A buyer reference (BT-10) or purchase order reference (BT-13) MUST be provided.