Guides

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.

Element

ElementDescription
Invoice/InvoiceLine/SellersItemIdentification/IDSpecify the ID provided by the Buyer.

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 14 days ago