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  2. EHF Payment Request 3.0
  3. ubl:Invoice
  4. cac:AccountingSupplierParty
  5. cac:Party
  6. cac:PartyIdentification
  7. cbc:ID

cbc:ID

This element is used for both the identification of the Seller, or the unique banking reference identifier of Seller (assigned by the Seller bank.). For seller identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Identifier
Example value
5060012349998
Attributes
Use Name Description
O @schemeID

Seller or bank assigned creditor identifier identification scheme identifier
The identification scheme identifier of the Seller identifier. For bank assigned creditor identifier (BT-90), value MUST be "SEPA"

Fixed value: 0192

Rules
Identifier/Error message Flag
EHF-PR-B03502
Document MUST NOT contain elements not part of the data model.		 fatal