/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
Seller Endpoint ID
| Context ID | INV0287 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for the end point of the routing service (e.g., EAN Location Number, GLN).
Identifies the seller electronic address to which the application level response to the invoice may be delivered.
Peppol BIS Billing 3.0 requires the usage of a Peppol ID as electronic address. The Peppol ID identifies the Seller's electronic address to which the application level response to the invoice may be delivered. It is a combination of a unique ID, for example the VAT registration number and a scheme identifer. The Scheme Identifier attribute must contain a code from the CEF EAS code list.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Seller Endpoint ID Scheme ID
The identification of the identification scheme. |
@schemeID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-1p0-3 | If the Seller Endpoint ID is marked as a Danish DIGSTORG, it must consist of an optional "DK" prefix, followed by 8 digits. |
| VRBL-INV-EN16931-M-134 | The Seller Endpoint ID Scheme ID must exist within the Seller Endpoint ID. |
| VRBL-INV-CORE-106 | The Seller Endpoint ID Scheme ID must exist within the Seller Endpoint ID. |