Elements

Use the following sub-elements of the AccountingSupplierParty element to model this information:

Restrictions

• The Tax Identification Number (OIB) is optional.
• The Business Unit Code is also optional.
• The Business Unit Code is only mapped to the final Document if the OIB is included. This is due to restrictions in the format. If you do want to map the Business Unit Code, ensure that you provide the OIB as well.
• You must use the following values in the Supplier ID Scheme ID attribute:

• If you do not want to use the OIB, you can use other IDs such as the GLN or DUNS or any other code from the ISO 6523 ICD list. You do not need to prefix these with VRBL:HR.
• If you do not specify the Supplier ID Scheme ID, the issuer and receiver of the invoice must mutually agree to this.

Example

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
		<cac:Party>
            <!-- code omitted for clarity -->
			<cac:PartyIdentification>
				<cbc:ID schemeID="VRBL:HR:TAX">12345678901</cbc:ID> 
			</cac:PartyIdentification>
			<cac:PartyIdentification>
				<cbc:ID schemeID="VRBL:HR:HR99">BusinessUnit1234</cbc:ID>
			</cac:PartyIdentification>
            <cac:PartyIdentification>
				<cbc:ID schemeID="0088">9506000140445</cbc:ID>
			</cac:PartyIdentification>
		</cac:Party>
	</cac:AccountingSupplierParty>
</ubl:Invoice>