/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification

Buyer Party Identification

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0418
Usage C, O*
Usage Description

For B2G invoices (from BR-FR-CPRO-10): The BUYER's private ID (BT-46) MUST be entered with the Buyer's SIRET number. A Buyer's private ID (BT-46) with a schemedID (BT-46-1) equal to 0009 MUST be present.
Format
Mandate Business Term Code BT-46-00
Final Format Path /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification

Description

A group to provide identifiers for the Seller.

A group of business terms providing information about the Buyer identifier.

Child elements
Usage Element Description Cardinality
M cbc:ID Buyer Party ID

An identifier for the party.

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">3654789851239</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>