Germany B2B: Supplier's SEPA ID
If the Payment Means Code is a direct debit, you need to specify the Supplier's or Payee's SEPA ID.
If a direct debit is specified in the PaymentMeans element, you need to specify either the Supplier's or Single Euro Payment Area (SEPA) ID.
This topic describes how to specify the Supplier's SEPA ID.
Alternatively, you may need to specify the Payee's SEPA ID. This is explained in the Germany B2B: Payee's SEPA ID topic.
Element
Use the following sub-element of the AccountingSupplierParty element:
| Element (Path) | Cardinality | Description |
|---|---|---|
Supplier's SEPA ID (/Invoice/AccountingSupplierParty/Party/PartyIdentification[ID/@schemeID = 'SEPA']/ID) | 0..1 | The supplier SEPA ID. Only need if Payment Means Code indicates direct debit. |
Updated about 6 hours ago