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Denmark OL: Supplier ID

You can add the Supplier's ID to your Danish Documents.

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The Supplier Identifier is a unique party identification in the shape of either a P number, CPR number, DUNS number, GLN number, or another form of unique identification used by the NemKonto register for identifying companies and individuals.

In Denmark, the Supplier's ID is a unique number that can be one of the following:

  • P number
  • CPR number
  • DUNS number
  • GLN number

These are some of the IDs that can be used with the NemKonto register. This register is used to identify companies and individuals in Denmark.

Elements

Use the following sub-elements of the AccountingSupplierParty element to model this information:

Name (Path)CardinalityDescription
Supplier Group (Invoice/AccountingSupplierParty)1..1Groups information about the Supplier.
Supplier's Identifier
Party Identification Group (Invoice/AccountingSupplierParty/Party/PartyIdentification)0..nA group to provide identifiers for the Supplier.
Supplier Identifier (Invoice/AccountingSupplierParty/Party/PartyIdentification/ID)1..1The Supplier's ID.
Scheme Identifier (Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID)1..0The scheme to which the Supplier's ID belongs.

Restrictions

  • You must use one of the following values for the Scheme Identifier (Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID) element. We recommend that where possible you use the ISO 6523 value:

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Note

The duplicated DK in the VRBL values, like VRBL:DK:DK:CPR are deliberate. The first one indicates the VRBL scope is Danish and the second indicates that the ID is Danish.

ISO 6523 ValueVRBL ValueDescription
0060VRBL:DK:DUNSDun & Bradstreet number
0088VRBL:DK:GLNGLN number
9918VRBL:DK:IBANInternational bank account number
0037VRBL:DK:ISO_6523ISO 6523 (OVT-number)
Not applicableVRBL:DK:ZZZMutually defined
0237VRBL:DK:DK:CPRDanish CPR number
0184VRBL:DK:DK:CVRDanish CVR number
0096VRBL:DK:DK:PDanish P number
9904VRBL:DK:DK:SEDanish SE number
Not applicableVRBL:DK:DK:TELEFONDanish telephone number
0212VRBL:DK:FI:ORGNRFinnish ORG number
0196VRBL:DK:IS:KTIcelandic KT number
Not applicableVRBL:DK:IS:VSKNRIcelandic VSK number
Not applicableVRBL:DK:NO:EFONorwegian EFO number
0232VRBL:DK:NO:NOBBNorwegian NOBB number
Not applicableVRBL:DK:NO:NODINorwegian NODI number
0192VRBL:DK:NO:ORGNRNorwegian ORG number
9909VRBL:DK:NO:VATNorwegian VAT number
0007VRBL:DK:SE:ORGNRSwedish ORG number
9915VRBL:DK:SE:VATSwedish VAT number
  • The Danish CVR number is specified in the Supplier Legal Registration Identifier (Party/PartyLegalEntity/CompanyID) element.
  • The Danish SE Number is specified in the Supplier Tax Scheme Identifier (Party/PartyTaxScheme/CompanyID) in the element.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
       <cac:AccountingSupplierParty>
        <cac:Party>
        <!-- Code omitted for clarity -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:DK:ZZZ">0123456789012</cbc:ID>
            </cac:PartyIdentification>
    <!-- Code omitted for clarity -->
        </cac:Party>
       </cac:AccountingSupplierParty>
       <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 1 day ago