/ubl:Invoice/cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID
Buyer Supplier Assigned Account ID
| Context ID | INV0414 |
| Cardinality | 0..1 |
| Usage | O |
Description
Customer number assigned to the buyer by the supplier.
/ubl:Invoice/cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID
| Context ID | INV0414 |
| Cardinality | 0..1 |
| Usage | O |
Customer number assigned to the buyer by the supplier.