United States (DBNA): Seller Scheme Identifier
Configure the Seller scheme identifier for your United States documents.
The identification of the scheme identifier of the Seller identifier. For bank assigned creditor identifier, the value must be "SEPA". In case of the US, the values provided in the CCI V1.2.1 list are allowed.
Elements
| Path | Cardinality | Usage | Example Value | Format | Final Format Path |
|---|---|---|---|---|---|
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID/@schemeID | 0..1 | O | EIN | Code | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID |
Details
The following codes are allowed:
| Code | Description |
|---|---|
0060 | Dun & Bradstreet D-U-N-S Number (default) |
0088 | Global Location Number (GS1) |
0199 | Legal Entity Identifier (ISO 17442) |
9959 | Employer Identification Number |
VRBL:US:SSN | Social Security Number (rare for B2B, but listed) |
Example
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
<cac:Party>
<!-- ... omitted for readability -->
<cac:PartyIdentification>
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
</cac:Party>
</cac:AccountingSupplierParty>
</ubl:Invoice>Updated 3 days ago
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