/ubl:Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID

Payee Legal Registration ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0557
Usage O
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 Identifier
Mandate Business Term Code BT-61
Final Format Path /Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID

Description

An identifier issued by an official registrar that identifies the Payee as a legal entity or person.

In CIUS-FR this is always the SIREN number of the Seller.

Child elements
Usage Element Description Cardinality
M @schemeID Payee Legal Registration ID Scheme ID

The identification of the identification scheme.

 0..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PayeeParty>
    <!-- ... omitted for readability -->
    <cac:PartyLegalEntity>
      <cbc:CompanyID schemeID="0002">300000007</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <!-- ... omitted for readability -->
  </cac:PayeeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-8 The value of the Payee Legal Registration ID Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245.
VRBL-INV-FR-CIUS-1p0-247 When the Payee Legal Registration ID is used as a SIREN, the Payee Legal Registration ID must contain exactly 9 characters.
VRBL-INV-FR-CIUS-1p0-248 When the Payee Legal Registration ID is used as a SIREN, the Payee Legal Registration ID must be a valid number.
VRBL-INV-FR-CIUS-1p0-249 If the Payee Legal Registration ID is marked as a SIREN-CODE, it must be 9 digits.