Guides

VRBL: Supplier's Item ID

You can add a reference to the ID the Supplier uses for the item.

Suggest Edits

Use the SellersItemIdentification subelement of the InvoiceLine element to model this information.

More information is provided in the Supplier's Item ID topic.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:SellersItemIdentification>
            <cbc:ID>SE.88664422</cbc:ID>
        </cac:SellersItemIdentification>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>

Updated 13 days ago