Poland KSF: Buyer Identifier

You can include multiple IDs for Polish buyers.

Elements

Use the following sub-elements of the AccountingCustomerParty element to model this information:

Name (Path)	Cardinality	Description
Buyer Identifier (`Invoice/AccountingCustomerParty/Party/PartyIdentification/ID`)	1..1	The Buyer's ID.
Buyer Identifier - Scheme Identifier (`Invoice/AccountingCustomerParty/Party/PartyIdentification/ID @schemeID`)	1..1	The scheme to which the Buyer's ID belongs.

Restrictions

You must use one of the following values for @schemeID attribute:

Value	Description
`VRBL:EORI`	Economic Operators Registration and Identification number (EORI)
`VRBL:PL:TAX`	The Polish NIP (National Tax Identification Number)

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:PL:TAX">123-456-78-90</cbc:ID>
            </cac:PartyIdentification>
        </cac:Party>
        <!-- Code omitted for clarity -->
    </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago