/ubl:Invoice/cac:PayeeParty/cac:PartyIdentification

Payee Party Identification

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0551
Usage C
Usage Description

For B2G invoices (taken from BR-FR-CPRO-17):
If a beneficiary must be mentioned on the invoice, then a SIRET-type identifier (schema ID 0009) must be entered in BT-60 if the third party has a SIREN number in BT-61 (beneficiary), or another identifier from the following list if there is no SIREN number in BT-61: EU_OUTSIDE FRANCE ("0223"), OUTSIDE_EU ("0227"), RIDET ("0228"), TAHITI ("0229"), INDIVIDUAL ("0226"). If BG-10 is present, then: If BT-61 is present with schemeID = 0002 (SIREN), then BT-60 MUST be present with schemeID 0009 and be the SIRET number (first 9 digits identical to the SIREN number). OTHERWISE, BT-60 must be present, with a qualifier (BT-60-1) equal to 0223, 0226, 0227, 0228 or 0229
Format subset UNCL 3035)
Mandate Business Term Code BT-60-00
Final Format Path /Invoice/cac:PayeeParty/cac:PartyIdentification

Description

A group to provide identifiers for the Payee.

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

An identifier for the party.

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PayeeParty>
    <!-- ... omitted for readability -->
    <cac:PartyIdentification>
      <cbc:ID schemeID="SEPA">1234567</cbc:ID>
    </cac:PartyIdentification>
    <!-- ... omitted for readability -->
  </cac:PayeeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>