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2. EHF Payment Request 3.0
3. ubl:Invoice
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

Rules

Identifier/Error message	Flag
EHF-PR-B01001 Document MUST NOT contain elements not part of the data model.	fatal