/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
In MyInvois Malaysia the sales and service tax registration number (SST) or the tourism tax registration number (TTX) must be provided in the Buyer Identifier group.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Buyer Party Identification Scheme ID
The identification of the identification scheme. |
@schemeID |
Details
vrbl-invoice-my-1p0
Use these two codes in the scheme identifier attribute to indicate which number is specified in the buyer identifier.
| @schemeID | element |
|---|---|
VRBL:MY:SST |
Sales and service tax registration number |
VRBL:MY:TTX |
Tourism tax registration number |
In case the buyer is a foreign company which does not have a Malaysian SST or TTX number, use the fixed value NA as Buyer Identifier.
Example:
<!-- Malayisan Buyer -->
<Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:MY:SST">A01-2345-67891012</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
<!--<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:MY:TTX">A01-2345-67891012</cbc:ID>
</cac:PartyIdentification>-->
</cac:Party>
</cac:AccountingCustomerParty>
<!-- Code omitted for clarity -->
</Invoice>
<!-- Foreign Buyer -->
<Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:MY:SST">NA</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
<!--<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:MY:TTX">NA</cbc:ID>
</cac:PartyIdentification>-->
</cac:Party>
</cac:AccountingCustomerParty>
<!-- Code omitted for clarity -->
</Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MY-1p0-63 | When used for providing a National Registration Identity Card Number, the allowed maximum number of characters for the Buyer Party Identification ID is 12. |
| VRBL-INV-MY-1p0-64 | When used for providing a Sales And Service Tax Registration Number, the allowed maximum number of characters for the Buyer Party Identification ID is 17. |
| VRBL-INV-MY-1p0-65 | When used for providing a Tourism Tax Registration Number, the allowed maximum number of characters for the Buyer Party Identification ID is 17. |
| VRBL-INV-MY-1p0-52 | The value of the Buyer Party Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-IdentificationSchemeID] or be contained in MY Party Identification Scheme ID [VRBL-CL-MY-PartyIdentificationSchemeID] (prefixed by 'VRBL:MY:'). For more information visit: https://docs.peppol.eu/poacc/billing/3.0/2025-Q4/codelist/ICD/ |