Documentation / @facturometro/einvoice / UncheckedPartyIdentification
Interface: UncheckedPartyIdentification ​
Defined in: packages/core/src/model/common.types.generated.ts:5998
PARTY IDENTIFICATION.
Parser output for PartyIdentification: every property is optional and codes are plain strings, because nothing has been validated yet.
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/cac-PartyIdentification/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingCustomerParty/cac-Party/cac-PartyIdentification/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PayeeParty/cac-PartyIdentification/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AccountingSupplierParty/cac-Party/cac-PartyIdentification/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AccountingCustomerParty/cac-Party/cac-PartyIdentification/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PayeeParty/cac-PartyIdentification/
Properties ​
id? ​
optionalid?:UncheckedIdentifier
Defined in: packages/core/src/model/common.types.generated.ts:6026
BT-29, BT-90 Seller identifier or bank assigned creditor identifier; BT-46 Buyer identifier; BT-60, BT-90 Payee identifier or bank assigned creditor identifier.
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
Attribute schemeID (Seller or bank assigned creditor identifier identification scheme identifier; Buyer identifier identification scheme identifier; Payee 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"
Cardinality ​
1..1
Rules ​
BR-CO-26, DE-R-030, PEPPOL-COMMON-R040, PEPPOL-COMMON-R041, PEPPOL-COMMON-R042, PEPPOL-COMMON-R043, PEPPOL-COMMON-R044, PEPPOL-COMMON-R045, PEPPOL-COMMON-R046, PEPPOL-COMMON-R047, PEPPOL-COMMON-R049, PEPPOL-COMMON-R050, PEPPOL-COMMON-R052, PEPPOL-COMMON-R053, PEPPOL-COMMON-R054, PEPPOL-COMMON-R055, PEPPOL-COMMON-R056-1, PEPPOL-COMMON-R056-2, PEPPOL-COMMON-R057
Codelist ​
schemeID: ICD https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/
Codelist ​
schemeID: SEPA https://docs.peppol.eu/poacc/billing/3.0/codelist/SEPA/
Rules ​
schemeID: BR-CL-10, DK-R-013
See ​
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/cac-PartyIdentification/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingCustomerParty/cac-Party/cac-PartyIdentification/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PayeeParty/cac-PartyIdentification/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AccountingSupplierParty/cac-Party/cac-PartyIdentification/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-AccountingCustomerParty/cac-Party/cac-PartyIdentification/cbc-ID/
- https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PayeeParty/cac-PartyIdentification/cbc-ID/