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  4. cbc:BuyerReference

cbc:BuyerReference

An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).

Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Text
udt:TextType
Example value
abs1234
Business terms
BT-10
Rules
Identifier/Error message Flag
PEPPOL-EN16931-R003
[PEPPOL-EN16931-R003]-A buyer reference or purchase order reference MUST be provided.		 fatal
DE-R-015
[DE-R-015]-If both supplier and customer are located in Germany, the element "Buyer reference" (BT-10) shall be provided.		 fatal