/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID
Buyer Endpoint ID
| Context ID | INV0416 |
| Cardinality | 0..1 |
| Usage | M |
| Mandate Business Term Code | IBT-049 |
| Mandate Rule | IBR-063, IBR-068, IBR-069, IBR-070, IBR-080, IBR-081, IBR-113, IBR-114, IBR-115, IBR-116, IBR-120 |
| Final Format Path | /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID |
Description
An identifier for the end point of the routing service (e.g., EAN Location Number, GLN).
In case of UAE, be aware of the three scenarios exist in which the invoice must be send directly to the tax authority.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Buyer Endpoint ID Scheme ID
The identification of the identification scheme. |
@schemeID |
Details
vrbl-invoice-AE-1p0
In the following three scenarios, it is essential to use the predefined endpoint to identify the document recipient. In these cases, the document must not be exchanged with C3 (the invoice receivers Peppol AP), instead, it should only be reported to C5 (the taxautority platform).
| S.No | Transaction type | scheme ID | Endpoint Identification |
|---|---|---|---|
| 1 | When Deemed Supply. vrbl:DeemedSupplyIndicator = ture |
0235 | 9900000097 |
| 2 | When Export Invoice. vrbl:ExportIndicator = true, and receiver not registered in Peppol |
0235 | 9900000099 |
| 3 | When the buyer is not subject to UAE e-invoicing regulations. | 0235 | 9900000098 |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-154 | The Buyer Endpoint ID Scheme ID must exist within the Buyer Endpoint ID. |