A textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2432948234234234
Identifier/Error message | Flag |
---|---|
EHF-PR-B07501 Document MUST NOT contain elements not part of the data model. |
fatal |