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Poland B2B: Buyer Identifier

You can include multiple IDs for Polish buyers.

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Elements

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

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

Restrictions

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

ValueDescription
VRBL:EORIEconomic Operators Registration and Identification number (EORI)
VRBL:PL:TAXThe 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 4 days ago