Context
FI
Home
>
Invoice (FI 1p0)
>
Payee
>
Payee Party Identification
>
Payee Party ID
/ubl:Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID
Context ID
INV0552
Usage
M
Format
[ISO 6523 ICD list](https://docs.peppol.eu/poacc/billing/3.0/upcoming/codelist/ICD/), `SEPA`
Example Value
FR932874294
Final Format Path
/ubl:Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID
Description
An identifier for the Payee.
Child elements
Usage
Element
Description
Cardinality
O
@schemeID
Payee Party ID Scheme ID
The identification of the identification scheme.
0..1
Details
vrbl-invoice-fi-1p0
Code
Description
ISO 6523 ICD codes
Used for Party Identifiers (BT-29)
SEPA
For bank assigned creditor identifier (BT-90)
Example: FI_invoice_380_full.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID= "0088" > 1300010000007</cbc:ID>
</cac:PartyIdentification>
<!-- ... omitted for readability -->
</cac:PayeeParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID
Error Message
VRBL-INV-PEPPOL-RS-88
If the Payee Party ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-RS-89
If the Payee 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.