Croatia (CIIUR): Supplier Additional Account ID

You can specify two additional supplier account IDs.

These additional IDs are:

Operator's OIB: This belongs to the person or business entity who issues the invoice.
Operator Code: This is an internal code that identifies the operator.

You use two instances of the Seller Additional Account ID element to model these.

Elements

Name (Path)	Cardinality	Description
Seller Additional Account ID (`Invoice/AccountingSupplierParty/AdditionalAccountID`)	2..2	An additional identifier for the seller party
Seller Additional Account ID Scheme ID (`Invoice/AccountingSupplierParty/AdditionalAccountID @schemeID`)	1..1	A scheme identifier for the additional identifier of the seller party

Restrictions

Use the following scheme identifier to provide the required codes:

scheme ID	Description
`VRBL:HR:OIB`	The OIB of the natural person issuing the invoice or of the business entity
`VRBL:HR:OperatorCODE`	The internal code of the operator issuing the invoice

Example

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cbc:AdditionalAccountID schemeID="VRBL:HR:OIB">11111111111</cbc:AdditionalAccountID>
        <cbc:AdditionalAccountID schemeID="VRBL:HR:OperatorCODE">Operator1</cbc:AdditionalAccountID>
    </cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 19 hours ago