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  3. ubl:Invoice
  4. cac:PayeeParty
  5. cac:PartyIdentification
  6. cbc:ID

cbc:ID

This element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA.

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Text
Example value
FR932874294
Business terms
BT-60, BT-90
Attributes
Use Name Description
O @schemeID

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

Example value: SEPA

Rules
Identifier/Error message Flag
DE-R-030
If the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.		 fatal