/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID

VRBL-Invoice-AT-B2B-PeppolBIS-3p0 - Seller Party ID

Austria | VRBL-Invoice-AT-B2B-PeppolBIS-3p0

Context ID	INV0292
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.

Details

Example: AT_B2B_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID>ATU12345678</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RS-74	If the Seller Party ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-RS-75	If the Seller Party ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation.