/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:AgentParty

Buyer Agent Party Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0478
Usage O
Usage Description

For B2G invoices (from BR-FR-CPRO-16):
The "ADDRESSED TO" (EXT-FR-FE-BG-04) and "BUYING AGENT" (EXT-FR-FE-BG-01) blocks must not be completed. If these blocks are completed, they will be ignored.
Format
Mandate Business Term Code EXT-FR-FE-BG-01
Final Format Path /Invoice/cac:AccountingCustomerParty/cac:Party/cac:AgentParty

Description

A group of business terms providing information about the Buyer agent party

It's a third party that may act on behalf of the Buyer, often in the ordering phase, and therefore in the validation or pre-validation ("Approval") of invoices.

Child elements
Usage Element Description Cardinality
O cbc:EndpointID Buyer Agent Party Endpoint ID

An identifier for the end point of the routing service (e.g., EAN Location Number, GLN).

 0..1
O cbc:IndustryClassificationCode Buyer Agent Party Industry Classification Code

This party's Industry Classification Code.

 0..1
O* cac:PartyIdentification Buyer Agent Party Identification Group

An identifier for this party.

 0..n
O cac:PartyName Buyer Agent Party Name Group

A name for this party.

 0..n
O cac:PostalAddress Buyer Agent Party Address Group

The party's postal address.

 0..1
O cac:PartyTaxScheme Buyer Agent Party Tax Scheme Group

A tax scheme applying to this party.

 0..n
M cac:PartyLegalEntity Buyer Agent Party Legal Entity Group

A description of this party as a legal entity.

 0..n
O cac:Contact Buyer Agent Party Contact Group

The primary contact for this party.

 0..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:AgentParty>
        <cbc:EndpointID schemeID="0225">200000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0009">20000000800013</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Customer Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>45 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 agent</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite C</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR98100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Customer Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>200000008</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 326 123456</cbc:Telephone>
          <cbc:ElectronicMail>cust_agent@billing.at</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>