Context
FI
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID
VRBL-Invoice-FI-1p0 - Seller Party ID
Finland |
VRBL-Invoice-FI-1p0
| Context ID | INV0292 |
| Usage | M |
| Format | Identifier |
| Example Value | 5060012349998 |
| Final Format Path | /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID |
Description
An element providing an identification of the Seller.
Details
Example: FI_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- ... omitted for readability -->
<cac:PartyIdentification>
<cbc:ID>0123456789012</cbc:ID>
</cac:PartyIdentification>
<!-- ... omitted for readability -->
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RS-74 | If the Seller Party ID is marked as a GLN, it must be 13 digits. |
| VRBL-INV-PEPPOL-RS-75 | If the Seller Party ID 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. |