Denmark: Buyer Identification
You can specify a Buyer's ID.
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>
Updated about 1 month ago