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

Seller Party ID

Australia | VRBL-Invoice-AU-1p0
Context ID INV0292
Usage O
Mandate Business Term Code IBT-029
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID

Description

An element providing an identification of the Seller.

Child elements
Usage Element Description Cardinality
M @schemeID Seller Party ID Scheme ID

The identification of the identification scheme.

 0..1
Details

vrbl-invoice-au-1p0

Code Description
ISO 6523 ICD codes Used for Party Identifiers (BT-29)
SEPA For bank assigned creditor identifier (BT-90)

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID schemeID="0151">47555222000</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-140 The value of the Seller Party ID Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-PINT-IdentificationSchemeID] or be contained in ISO 6523 ICD (Extended) [VRBL-CL-PINT-IdentificationSchemeID-Extended]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/
VRBL-INV-PEPPOL-PINT-276 If the Seller Party ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-PINT-277 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.