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2. UBL Credit Note
3. ubl:CreditNote
4. 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).

Cardinality

0..1

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Data type

Text

Example value

abs1234

Business terms

BT-10

Rules

Identifier/Error message	Flag
PEPPOL-EN16931-R003 A buyer reference or purchase order reference MUST be provided.	fatal
DE-R-015 The element "Buyer reference" (BT-10) shall be provided.	fatal