Context
DK
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID
VRBL-Invoice-DK-1p0 - Seller Party ID Scheme ID
Denmark |
VRBL-Invoice-DK-1p0
| Context ID | INV0293 |
| Usage | C |
| Usage Description | Required in case Seller and Buyer are from Denmark. |
| Format | [ISO 6523 ICD list](https://docs.peppol.eu/poacc/billing/3.0/upcoming/codelist/ICD/), `SEPA` |
| Example Value | 0088 |
| Mandate Business Term Code | BT-29, BT-90 |
| Final Format Path | /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID |
Description
The scheme identifier of the party identification.
Use values from ISO 6523 ICD list.
Details
vrbl-invoice-dk-1p0
| Code | Description |
|---|---|
ISO 6523 ICD codes |
Used for Party Identifiers (BT-29) |
SEPA |
For bank assigned creditor identifier (BT-90) |