/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID
Buyer Party Identification ID
| Context ID | INV0419 |
| Cardinality | 1..1 |
| Usage | M |
Description
An identifier for the party.
An identifier of the Buyer. If the scheme identifier is not used than the ID is the buyer number provided by the seller
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Buyer Party Identification Scheme ID
The identification of the identification scheme. |
@schemeID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-104 | The value of the Buyer 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-2p0-66 | If the Buyer Party Identification ID is marked as a Danish CPR, it must be a valid CPR number, like '1234560000'. |
| VRBL-INV-DK-OIOUBL-2p0-67 | If the Buyer Party Identification ID is marked as a Danish CVR, it must start with "DK" followed by 8 characters. |
| VRBL-INV-DK-OIOUBL-2p0-68 | If the Buyer Party Identification ID is marked as a Danish P number, it must be 10 characters long. |