/ubl:Invoice/cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID

VRBL-Invoice-CH-YellowBill-3p0 - Buyer Supplier Assigned Account ID

Switzerland | VRBL-Invoice-CH-YellowBill-3p0

Context ID	INV0414
Usage	O

Description

Customer number assigned to the buyer by the supplier.

Details

Example: VRBL_CH_INVOICE_Invoice-FULL.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <!-- ... omitted for readability -->
    <cbc:SupplierAssignedAccountID>444444444</cbc:SupplierAssignedAccountID>
    <!-- ... omitted for readability -->
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>