Croatia (Pymnt): Supplier Party

You must specify the OIB for the Supplier.

If there is only a single Supplier, you can provide this information in the header.

Elements

Name (Path)	Cardinality	Description
Supplier Tax Registration (`Statement/AccountingSupplierParty/Party/PartyTaxScheme`)	1..1	A group to provide Seller tax registration data.
Supplier Tax ID (`Statement/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID`)	1..1	The Tax Identification Number of the Seller. The Croatian OIB number.
Supplier Tax Scheme ID (`Statement/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID`)	1..1	For Payments in Croatia, always provide `VAT`.

Restriction

You must specify the OIB for the Supplier in the Supplier Tax ID element.

Example

<ubl:Statement>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>12345678901</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</ubl:Statement>

Updated about 19 hours ago