/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:ServiceProviderParty/cac:Party

Seller Service Provider Party Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1507
Usage O
Format
Mandate Business Term Code EXT-FR-FE-BG-05
Final Format Path /Invoice/cac:AccountingSupplierParty/cac:Party/cac:ServiceProviderParty/cac:Party

Description

The party providing the service.

A group of business terms providing information about the Service Provider Party.

Child elements
Usage Element Description Cardinality
O cbc:EndpointID Seller Service Provider Party Endpoint ID

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

 0..1
O cbc:IndustryClassificationCode Seller Service Provider Party Industry Classification Code

This party's Industry Classification Code.

 0..1
O* cac:PartyIdentification Seller Service Provider Party Identification Group

An identifier for this party.

 0..n
O cac:PartyName Seller Service Provider Party Name Group

A name for this party.

 0..n
O cac:PostalAddress Seller Service Provider Party Address Group

The party's postal address.

 0..1
O cac:PartyTaxScheme Seller Service Provider Party Tax Scheme Group

A tax scheme applying to this party.

 0..n
M cac:PartyLegalEntity Seller Service Provider Party Legal Entity Group

A description of this party as a legal entity.

 0..n
O cac:Contact Seller Service Provider Party Contact Group

The primary contact for this party.

 0..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID schemeID="0225">100000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID schemeID="0009">10000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>IT Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>Tech Park 1</cbc:StreetName>
            <cbc:AdditionalStreetName>Building 5</cbc:AdditionalStreetName>
            <cbc:CityName>Linz</cbc:CityName>
            <cbc:PostalZone>4020</cbc:PostalZone>
            <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>AT</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>ATU11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>IT Services Legal</cbc:RegistrationName>
            <cbc:CompanyID>100000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>+43 732 98765</cbc:Telephone>
            <cbc:ElectronicMail>support@itservice.at</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>