Poland B2B: Buyer's Customer Number

You can model the number you or a supplier might use for a buyer in your Polish B2B Documents.

This number is assigned by the invoice issuer (Supplier) to the buyer.

Element

Use the following element from the AccountingCustomerParty element:

Name (Path)	Cardinality	Description
Buyer Customer Number (`Invoice/AccountingCustomerParty/SupplierAssignedAccountID`)	0..1	Customer number assigned to the buyer by the supplier.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <!-- Customer number -->
        <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
        <!-- Code omitted for clarity -->
    </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 1 day ago