Use the ID element to identify the seller. You must also specify the code that represents the system that the ID belongs to.

Elements

Use the following subelements of the AccountingSupplierParty element to model this information.

Name (Path)	Cardinality	Description
Supplier Identifier (`Invoice/AccountingSupplierParty/Party/PartyIdentification/ID`)	1..1	Specify the supplier's ID.
Scheme Identifier (`Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID`)	1..1	Specify the value that represents the system the ID belongs to.

Restrictions

You must use one of the values from the ICD list for the @schemeID attribute. For example, 0088 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 -->
            <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>