Use the EndpointID element in the AccountingSupplierParty element to specify a supplier's electronic address. You use the @schemeID element to specify the type of address.

Element

Element	Description
`Invoice/AccountingSupplierPart/Party/EndpointID`	Specify the supplier's electronic address.
`Invoice/AccountingSupplierPart/Party/EndpointID [@schemeID]`	Specify a value from the EAS list.

Restrictions

The value that you use for the @schemeID must be from the EAS list.

Examples

The following example is for an EAN location code:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingSupplierPart>
        <cac:Party>
            <cbc:EndpointID schemeID="0088">4234567890123</cbc:EndpointID>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierPart>
    <!-- Code omitted for clarity -->
</ubl:Invoice>