Use the PartyIdentifcation/ID element to specify a buyer's ID. If you use this for a Danish buyer, you must specify the the type of buyer in the @schemeID attribute. This value must be one of the ICD 6523 codes.

Elements

Element	Description
`Invoice/AccountingSupplierParty/Party/PartyIdentification/ID`	Specify the Buyer's ID.
`Invoice/AccountingSupplierParty/Party/PartyIdentification/ID [@schemeID]`	You must also specify the organization to whom the ID belongs.

Restrictions

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>