/ubl:Invoice/cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID

VRBL-Invoice-PL-B2B-3p0 - Buyer Supplier Assigned Account ID

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0414
Usage	O

Description

Customer number assigned to the buyer by the supplier.

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <!-- ... omitted for readability -->
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PL-B2B-3-22	The allowed maximum number of characters for the Buyer Supplier Assigned Account ID is 256.