An identifier assigned by the Buyer used for internal routing purposes. The identifier is defined by the buyer (contact ID, department, office id, project code), but provided by the seller in the order agreement and later in the invoice.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2abc123| Identifier/Error message | Flag |
|---|---|
| EHF-T110-B01001 Document MUST NOT contain elements not part of the data model. |
fatal |