Use the ID sub-element of the Delivery element to specify the Economic Operator Registration and Identification (EORI) number of the carrier.

Details

Detail	Value
Italian Specification	`2.1.9.1.3.5 (CodEORI)`

Elements

Use the following elements if the Tax Representative is an organization:

Element	Description
`Invoice/Delivery/CarrierParty/PartyIdentification/ID`	The family name of the person who confirmed the payment.
`Invoice/Delivery/CarrierParty/PartyIdentification/ID[@schemeID='VRBL:IT:EORI']`	Use `VRBL:IT:EORI`.

Restrictions

You must use VRBL:IT:EORI as the value for the @schemeID attribute.

Example

    <ubl:Invoice>
        <cac:Delivery>
            <!-- Code omitted for clarity -->
            <cac:CarrierParty>
                <cac:PartyIdentification>
                    <cbc:ID schemeID="VRBL:IT:EORI">9876543210777</cbc:ID>
                </cac:PartyIdentification>
                <!-- Code omitted for clarity -->
            </cac:CarrierParty>
        </cac:Delivery>
    </ubl:Invoice>