Re: [ubl-dev] UBL Documents - Tax Identification Code

[Stephen D Green <stephengreenubl@gmail.com>]

Customer Assigned Account Id: If an order entry system allocates codes or identifiers for the account they use with a supplier there might be more than one such account Id allocated to a single supplier. If they are in a centralised ordering department ordering on behalf of other departments then each department might use a different Id to identify their account and yet all with the same supplier. So the order might include a customer assigned account Id to be quoted back in the invoice to help with assigning the invoice to the order in the order entry system. This is not the same as a Party Identification which would typically be the same whatever department is placing the orders with the same supplier.

On Friday, 1 June 2018, Estibaliz Olaechea <olaechea.estibaliz@gmail.com> wrote:

Hello, 

I'm working on an UBL project (in Spain), I have to generate UBL documents (Order, Despatch Advice and Invoice), so I need information to do this correctly.

So my particular question is, what's the difference between PartyIdentification field and CustomerAssignedAccountID field?, on which one goes the Tax Identification Code (CIF, in Spain)? Is there any rules about codes from Spain?

Where can I find examples of Spanish UBL Invoice, Order or Despatch Advice?

Thank you very much

Regards,

Estibaliz Olaechea.

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Stephen D Green