A routing identifier assigned by the buyer for internal routing purposes
Hoewel BT-10 optioneel is in de Europese EN16931-standaard, is het verplicht voor alle XRechnung-facturen aan Duitse overheidsinstanties. Dit is een Duitsland-specifieke eis (CIUS).
Essential for routing invoices to correct department in German public administration
Mandatory for all XRechnung invoices to German authorities since November 27, 2020
/Invoice/cbc:BuyerReferenceVolledige UBL-context:
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ID>INV-2025-001</cbc:ID>
<cbc:IssueDate>2025-01-27</cbc:IssueDate>
<cbc:BuyerReference>991-12345-67</cbc:BuyerReference>
<!-- Other elements -->
</Invoice>/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:BuyerReference991-12345-67992-BW-FINANZ-2024993-MUC-EDU-00104011000-26158-0112345✗ OngeldigDE-991-12345✗ Ongeldig991_12345_67✗ Ongeldig991-12345-67-89-01✗ OngeldigYes. For invoices to German public authorities, the Buyer Reference (Leitweg-ID) is mandatory.
Onze AI-gestuurde Invoice Converter handelt automatisch alle XRechnung-vereisten af, inclusief correcte veldvalidatie.