The MyInvois platform allows you to use the Suppier's additional account ID to provide authorization for certified exporter.

An Authorization Number for Certified Exporter (CertEX) indicates that the supplier is an certified exporter in Malaysia.

Element

Use the following subelements of the AccountingSupplierParty element:

Restriction

• You must specify VRBL:MY:CertEX in the Scheme Agency Name (/Invoice/AccountingSupplierParty/ AdditionalAccountID[@schemeAgencyName='VRBL:MY:CertEX']) attribute.

Example

This example shows a supplier who is registered as a CertEX. The number is CPT-CCN-W-211111-KL-000002:

<Invoice>
    <!-- Code omitted for clarity -->
     <cac:AccountingSupplierParty>
         <cbc:AdditionalAccountID schemeAgencyName="VRBL:MY:CertEX">CPT-CCN-W-211111-KL-000002</cbc:AdditionalAccountID>
     </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</Invoice>