/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID

VRBL-Invoice-DK-1p0 - Buyer Electronic Address

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0416
Usage	M

Format	Identifier
Example Value	987654321
Mandate Business Term Code	BT-49

Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID

Description

Identifies the Buyer's electronic address to which the invoice is delivered.

Child elements

Usage	Element	Description	Cardinality
M	`@schemeID`	Buyer Electronic Address Scheme ID The identification of the identification scheme.	0..1

Details

Example: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">VERTEX_DEV_COR_B_UNIT1</cbc:EndpointID>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-1p0-9	If the Buyer Electronic Address is marked as a Danish DIGSTORG, it must consist of an optional "DK" prefix, followed by 8 digits.
VRBL-INV-PEPPOL-RS-80	If the Buyer Electronic Address is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-RS-81	If the Buyer Electronic Address 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.
VRBL-INV-EN16931-M-8	The Buyer Electronic Address Scheme ID must exist within the Buyer Electronic Address.
VRBL-INV-CORE-154	The Buyer Electronic Address Scheme ID must exist within the Buyer Electronic Address.