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Austria (B2G): Seller Reference

Configure the Seller Identifier for your Austria documents.

Elements

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
Party Identification (/Invoice/AccountingSupplierParty/Party/PartyIdentification)1..nA group to provide identifiers for the Seller.
Seller Identifier (/Invoice/AccountingSupplierParty/Party/PartyIdentification/ID)1..1An identification of the Seller.
Scheme Identifier (/Invoice/AccountingSupplierParty/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 Seller Identifiers, use codes from the ISO 6523 ICD list or the code SEPA if it applies.

Example

The following is an example includes a seller reference.

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

Updated 3 days ago

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