Guides

Denmark PEP: Buyer Identification

You can specify a Buyer's ID.

Suggest Edits

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)CardinalityDescription
Buyer Identifier (Invoice/AccountingCustomerParty/Party/PartyIdentification/ID)1..1Specify the Buyer's ID.
Buyer ID Scheme Identifier (Invoice/AccountingCustomerParty/Party/PartyIdentification/ID [@schemeID])1..1You 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>

Updated about 1 month ago