Re: [ubl-dev] Structured Creditor Reference

I´m Carlos from Argentina.

Is the first time that I hear about Creditor Reference, but thinking quickly you could use

Invoice-->BillingReference ->AdditionalDocumentRefence. Or If the Creditor Reference is for each line you can use Invoice-->InvoiceLine->BillingReference ->AdditionalDocumentRefence .

The AdditionalDocumentRefence, has a type and ID.

I wish I could help you.

Best Regards

Carlos.

2013/3/22 Simo Sutela <qurnelius@netscape.net>

Hello,

I would like to know what is the correct UBL invoice field or tag to represent the Creditor Reference [1], as described in ISO 11649 and mandated by the Single Euro Payment Area? It is distinct from the invoice ID because it's structured and contains a prefix that is not connected to the specific invoice in any way. It is always assigned by the seller.

Regards,
Simo Sutela
Finland

[1] See http://en.wikipedia.org/wiki/Creditor_Reference

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