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 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 -->
			<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>