/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID
Seller ID
| Context ID | INV0292 |
| Cardinality | 1..1 |
| Usage | M |
Description
An identifier for the party.
An element providing an identification of the Seller.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Seller Party Identification Scheme ID
The identification of the identification scheme. |
@schemeID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-103 | The value of the Seller Party Identification Scheme ID must be contained in Party Identification ID (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-ISO6523] or be contained in Party Identification ID (custom codes) [VRBL-CL-DK-OIOUBL2p0-PartyIdentificationSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_scheme_partyidentificationid-1.1.html |
| VRBL-INV-DK-OIOUBL-2p0-63 | If the Seller ID is marked as a Danish CPR, it must be a valid CPR number, like '1234560000'. |
| VRBL-INV-DK-OIOUBL-2p0-64 | If the Seller ID is marked as a Danish CVR, it must start with "DK" followed by 8 characters. |
| VRBL-INV-DK-OIOUBL-2p0-65 | If the Seller ID is marked as a Danish P number, it must be 10 characters long. |