Denmark: Supplier Identification
Denmark requires that you specify an ID to identify sellers.
Use the ID
element to identify the seller. You must also specify the code that represents the system that the ID belongs to.
Elements
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID | Specify the supplier's ID. |
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID | Specify the value that represents the system the ID belongs to. |
Restrictions
- For the
@schemeID
attribute, you must use one of the values from the ICD list. For example0088
represents EAN/GTIN.
Example
The following example specifies 0123456789012 as the seller's identification number. The 0088
code represents EAN International, Belgium:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Code omitted for clarity -->
<cbc:EndpointID schemeID="0198">DK12345678</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID @schemeID="0088">0123456789012</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 18 days ago