United States (DBNA): Customer Assigned Account Identifier by the Supplier

Configure the Customer Assigned Account Identifier by the supplier for your United States documents.

An identifier for the Supplier - Accounts Receivable party, assigned by the customer. This standard UBL element can be used in the US.

Elements

PathCardinalityUsageExample ValueFinal Format Path
Invoice/AccountingSupplierParty/CustomerAssignedAccountID0..1ODUNS:123456789/Invoice/cac:AccountingSupplierParty/cbc:CustomerAssignedAccountID

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