/ubl:Invoice/cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID
Buyer Supplier Assigned Account ID
| Context ID | INV0414 |
| Cardinality | 0..1 |
| Usage | O |
Description
An identifier for the customer's account, assigned by the supplier.
Customer number assigned to the buyer by the supplier.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PL-B2B-2-22 | The allowed maximum number of characters for the Buyer Supplier Assigned Account ID is 256. |