/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification

VRBL-Invoice-PL-B2B-3p0 - Standard Item Identification

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

Context ID	INV1387
Usage	O

Description

A group caontaining identifying information for this item, assigned according to a standard system.

For Polish KSeF FA(3) transactions, the GTIN number is the only supported standard item identifier, which must be specified in the Standard Item Identification group.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Standard Item ID An identifier for the item.	1..1

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- ... omitted for readability -->
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>