/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID

VRBL-Invoice-DK-OIOUBL-2p0 - Seller Party ID

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0292
Usage	M

Description

An element providing an identification of the Seller.

For DK OIOUBL, identify companies and individuals using a P number, CPR number, DUNS number, GLN, or another valid NemKonto register ID, and apply the corresponding scheme identifier.

Child elements

Usage	Element	Description	Cardinality
O	`@schemeID`	Seller Party ID Scheme ID The identification of the identification scheme.	0..1

Details

vrbl-invoice-dk-oioubl-2p0

In VRBL, Danish identifiers are mapped as follows:
For the Danish CVR Number use Seller Legal Registration Identifier cac:Party/cac:PartyLegalEntity/cbc:CompanyID
For the Danish SE Number use Seller Tax Scheme Identifier cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID schemeID="0060">123456789</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-OIOUBL-2p0-103	The value of the Seller Party ID 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 Party 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 Party 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 Party ID is marked as a Danish P number, it must be 10 characters long.