Closed epsitec closed 4 years ago
The /20/
customer reference provides the billee (the customer who receives the invoice) with a reference that can be used to match the QR-bill with an order.
This should therefore map to the reference provided by the customer at the time of the order. It should not be confused with a customer ID, which is usually assigned by the biller, and which cannot be represented using any of the currently defined tags.
A software editor asked, what information the
/20/
customer reference should contain.