Use the PartyIdentification/ID sub-element of the Party element to model this information.

Elements

Element	Description
`Invoice/AccountingCustomerParty/Party/PartyIdentification/ID`	Specify the Buyer's ID.
`Invoice/AccountingCustomerParty/PartyIdentification/ID [@schemeID]`	Use one of the allowed values.

Restrictions

You must use one of the following values for the @schemeID attribute.
You must prefix the codes with VRBL:SA.
If you want to model multiple values, they must be entered in the same order as is specified in the table.

Value	Description
`VRBL:SA:TIN`	Tax Identification Number (not the VAT Identification Number)
`VRBL:SA:MOM`	MOMRAH license
`VRBL:SA:MLS`	MHRSD license
`VRBL:SA:700`	700 Number
`VRBL:SA:SAG`	MISA license
`VRBL:SA:NAT`	National ID
`VRBL:SA:GCC`	Iqama Number ID
`VRBL:SA:PAS`	Passport ID
`VRBL:SA:OTH`	Other OD

Example

The following example shows all the values in the required order:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:SA:TIN">10101010101</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:SA:MLS">123456789</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:SA:700">2233445566</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:SA:SAG">9988776655</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:SA:NAT">asdf</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:SA:OTH">ABC4444444</cbc:ID>
            </cac:PartyIdentification>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>