If you use this for a Danish buyer, you must specify the the type of buyer's ID and the scheme to which the ID belongs.

More general information about Buyers is provided in the VRBL: Buyers topic.

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.
Buyer 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 Buyer ID Scheme Identifier when you do include the Buyer Identifier.
You must use one of the values from the ICD 6523 list for the Buyer ID Scheme Identifier (Invoice/AccountingCustomerParty/Party/PartyIdentification/ID [@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>