Denmark OL: Supplier's Electronic Address

You must add the Supplier's electronic address ID and scheme type to Danish Documents.

Elements

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

Element (Path)	Cardinality	Description
Endpoint ID (`Invoice/../Party/EndpointID`)	1..1	Specify the recipient account. This is used for routing. It is usually a PEPPOL or SMTP network.
Endpoint ID Scheme (`Invoice/../Party/EndpointID [@schemeID]`)	1..1	You use the `@schemeID` attribute to specify the type of endpoint.

Restrictions

You must use one of the following values for the Endpoint ID Scheme element. We recommend that you use the ISO 6523 value, but you can also use the VRBL value.

ISO 6523 Value	VRBL Value	Description
`0060`	`VRBL:DK:DUNS`	Dun & Bradstreet number
`0088`	`VRBL:DK:GLN`	GLN Number of the Seller
`0096`	`VRBL:DK:DK:P`	P number
`0184`	`VRBL:DK:DK:CVR`	CVR number
`0237`	`VRBL:DK:DK:CPR`	CPR number
`9904`	`VRBL:DK:DK:SE`	SE number
`9905`	`VRBL:DK:DK:VANS`	VANS DK Identification ID
`9918`	`VRBL:DK:IBAN`	IBAN Identification ID

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- Peppol ID: combination of schemeID and unique party ID -->
            <cbc:EndpointID schemeID="VRBL:DK:DK:CVR">DK10000011</cbc:EndpointID>
            <!-- code omitted for clarity -->
        </cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated 1 day ago