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Austria (B2G): Buyer Reference

Configure the Buyer Identifier for your Austria documents.

The service code is a 5-digit code that is used in Austria that some scenarios may require.

In Austria B2G invoices, this element can be used to provide the BBG partner number.

The BBG is the Austrian Public Procurement Agency and issues this number.

Additionally, it can also be used to provide additional party identifiers as specified by the Peppol BIS Billing 3.0 specification.

Elements

Name (Path)CardinalityDescription
A group to provide identifiers for the Buyer.1..nA reference provided by the Buyer that can be used for internal routing of the Document.
Buyer Identifier (/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID)1..1An identification of the Buyer.
Scheme Identifier (/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID/@schemeID)1..1Scheme identifier.

Use the following scheme identifier attribute to indicate the BBG number.

@schemeIDElement
VRBL:AT:BBGBBG partner number

For all other Buyer Identifiers, use codes from the ISO 6523 ICD list or the code SEPA if it applies.

Example

The following example includes a seller reference.

<ubl:Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingCustomerParty>
         <cac:Party>
             <!-- Code omitted for clarity -->
             <cac:PartyIdentification>
                 <cbc:ID schemeID="VRBL:AT:BBG">1234567890</cbc:ID>
             </cac:PartyIdentification>
         </cac:Party>
     </cac:AccountingCustomerParty>
     <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 3 days ago

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