/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID
Seller Party ID
| Context ID | INV0292 |
| Cardinality | 1..1 |
| Usage | M |
Description
An element providing an identification of the Seller.
In Peppol BIS Billing 3.0, this element is also used to provide the unique banking reference identifier of the Seller (assigned by the Seller bank). For seller identification use ISO 6523 ICD list codes, for SEPA bank assigned creditor reference, use SEPA as scheme identifier.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Seller Party ID Scheme ID
The identification of the identification scheme. |
@schemeID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-1p0-4 | If the Seller Party ID is marked as a Danish DIGSTORG, it must consist of an optional "DK" prefix, followed by 8 digits. |
| VRBL-INV-DK-1p0-5 | It is mandatory to use @schemeID when the Seller Party ID is used. |