Context
DK
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
VRBL-Invoice-DK-OIOUBL-2p0 - Seller Electronic Address
Denmark |
VRBL-Invoice-DK-OIOUBL-2p0
| Context ID | INV0287 |
| Usage | O |
Description
Identifies the seller electronic address to which the application level response to the invoice may be delivered.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | @schemeID |
Seller Electronic Address Scheme ID
The identification of the identification scheme. |
0..1 |
Details
Example: DK_OIOUBL_380_invoice_tax_category_Z.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID>
<!-- ... omitted for readability -->
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-101 | The value of the Seller Electronic Address Scheme ID must be contained in Endpoint ID (standard codes based on ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-EndpointSchemeID-EAS] or be contained in Endpoint ID [VRBL-CL-DK-OIOUBL2p0-EndpointSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). Allowed values: 0037, 0060, 0088, 0096, 0184, 0216, 0237, 9904, 9905, 9918, 9930 or VRBL:DK:DE:VAT, VRBL:DK:DK:CPR, VRBL:DK:DK:CVR, VRBL:DK:DK:P, VRBL:DK:DK:SE, VRBL:DK:DK:VANS, VRBL:DK:DUNS, VRBL:DK:GLN, VRBL:DK:IBAN, VRBL:DK:ISO 6523. For more information visit: https://oioubl21.oioubl.dk/Codelists/en/urn_oioubl_scheme_endpointid-1.1.html |
| VRBL-INV-EN16931-M-134 | The Seller Electronic Address Scheme ID must exist within the Seller Electronic Address. |
| VRBL-INV-CORE-106 | The Seller Electronic Address Scheme ID must exist within the Seller Electronic Address. |