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

VRBL-Invoice-AU-1p0 - Buyer Party ID

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0419
Usage	O

Mandate Business Term Code

IBT-046

Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID

Description

An identifier of the Buyer. If the scheme identifier is not used than the ID is the buyer number provided by the seller

Child elements

Usage	Element	Description	Cardinality
O	`@schemeID`	Buyer Party ID Scheme ID The identification of the identification scheme.	0..1

Details

Example: AU_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID>AccountNumber123</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-141	The value of the Buyer 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-284	If the Buyer Party ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-PINT-285	If the Buyer 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.