If you use this for a Danish buyer, you must specify the the type of buyer in the @schemeID attribute.

Elements

Use the following subelements of the AccountingCustomerParty element to model this information:

Name (Path)	Cardinality	Description
Buyer Identifier (`Invoice/AccountingCustomerParty/Party/PartyIdentification/ID`)	1..1	Specify the Buyer's ID.
Scheme Identifier (`Invoice/AccountingCustomerParty/Party/PartyIdentification/ID [@schemeID]`)	1..1	You must also specify the organization to whom the ID belongs. This value must be one of the ICD 6523 codes.

Restrictions

You must specify the Scheme Identifier when you do include the Buyer Identifier.
You must use one of the values from the ICD 6523 list for the @schemeID attribute.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
   	<cac:AccountingCustomerParty>
		<!-- Code omitted for clarity -->
		<cac:Party>
			<cbc:EndpointID schemeID="0198">DK12345678</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID @schemeID="0088">0123456789012</cbc:ID>
			</cac:PartyIdentification>
		<!-- Code omitted for clarity -->
   	</cac:AccountingCustomerParty>
   	<!-- Code omitted for clarity -->
</ubl:Invoice>