/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerParty

Payment Means Payment Mandate Payer Party Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1610
Usage C
Format
Mandate Business Term Code EXT-FR-FE-BG-02
Final Format Path /Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerParty

Description

The payer party (if different from the debtor).

It is a third party other than the Buyer. It may be a subsidiary or parent company of a group, but also an end customer in the case of subcontracting with direct payment.

Child elements
Usage Element Description Cardinality
O cbc:EndpointID Payment Means Payment Mandate Payer Party Endpoint ID

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

0..1
O cbc:IndustryClassificationCode Payment Means Payment Mandate Payer Party Industry Classification Code

This party's Industry Classification Code.

0..1
O* cac:PartyIdentification Payment Means Payment Mandate Payer Party Identification Group

An identifier for this party.

0..n
O cac:PartyName Payment Means Payment Mandate Payer Party Name Group

A name for this party.

0..n
O cac:PostalAddress Payment Means Payment Mandate Payer Party Address Group

The party's postal address.

0..1
O cac:PartyTaxScheme Payment Means Payment Mandate Payer Party Tax Scheme Group

A tax scheme applying to this party.

0..n
M cac:PartyLegalEntity Payment Means Payment Mandate Payer Party Legal Entity Group

A description of this party as a legal entity.

0..n
O cac:Contact Payment Means Payment Mandate Payer Party Contact Group

The primary contact for this party.

0..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <!-- ... omitted for readability -->
      <cac:PayerParty>
        <cbc:EndpointID schemeID="0225">400000007_PAYER01</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0009">40000000712345</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>TIERS Bénéficiaire</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Payer Street</cbc:StreetName>
          <cbc:AdditionalStreetName>Payer Addr</cbc:AdditionalStreetName>
          <cbc:CityName>Payer City</cbc:CityName>
          <cbc:PostalZone>0000</cbc:PostalZone>
          <cbc:CountrySubentity>State</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Payer Line 1</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR99999999</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Payer Legal</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0002">400000007</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Payer Contact</cbc:Name>
          <cbc:Telephone>123456789</cbc:Telephone>
          <cbc:ElectronicMail>payer@payer.fr</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
      <!-- ... omitted for readability -->
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>