/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:ServiceProviderParty

Buyer Service Provider Party Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV2061
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-04
Final Format Path /Invoice/cac:AccountingCustomerParty/cac:Party/cac:ServiceProviderParty

Description

A party providing a service to this party.

It is the Party to whom the invoice is sent because it is responsible for processing it on behalf of the Buyer. However, the use of multiple electronic invoicing addresses for receiving invoices makes it possible to avoid using this ability to send invoices to a third party, but simply to allow that third party to process invoices addressed to the Buyer at an electronic invoicing address (an invoice reception mailbox) whose management is entrusted to that third party by the BUYER. However, when the Invoicee is named on the invoice, this allows the PA-R (receiving party) to manage delegation rights in a more targeted manner to allow it to access the invoice and the processing actions for which it has been delegated. It is not the buyer PA data.

Child elements
Usage Element Description Cardinality
O cac:Party Buyer Service Provider Party Group

The party providing the service.

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID schemeID="0225">200000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID schemeID="0009">20000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>Customer Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
            <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
            <cbc:CityName>MA VILLE</cbc:CityName>
            <cbc:PostalZone>06000</cbc:PostalZone>
            <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>Customer Services Provider</cbc:RegistrationName>
            <cbc:CompanyID>200000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
            <cbc:ElectronicMail>support@itservice.fr</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>