An element providing an identification of the Seller. For Philippines e-invoicing compliance, the seller's head office or branch code must be reported as a 5-digit zero-padded string. Standard 3-digit branch codes must be left-padded with two leading zeros. For example: branch code 101 becomes 00101, and head office 000 becomes 00000.

Mapping logic

If @schemeID="VRBL:PH:Branch", then $.SellerInfo.BranchCd.

Example:

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID schemeID="VRBL:PH:Branch">00000</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:AccountingSupplierParty>
</ubl:Invoice>