China (GTS): Buyer Natural Person Indicator
Configure the Buyer Natural Person Indicator for your China documents.
Buyer Natural Person Indicator
A field to specify if the buyer is a natural person. In China, it is used as a flag to identify if the Buyer is either a Legal Entity/Enterprise or a Natural Person. It is not used in the case of Credit Notes.
Element metadata
| Path | Cardinality | Usage | Usage Description | Example Value | Final Format Path |
|---|---|---|---|---|---|
Invoice/AccountingCustomerParty/UBLExtensions/UBLExtension/ExtensionContent/AccountingCustomerPartyExtension/IsNaturalPerson | 0..1 | C | Required if the Buyer is a natural person. Defaults to false if omitted. | false | $.buyerType |
Mapping logic
If /ubl:Invoice/cbc:InvoiceTypeCode = 380
Value map:
false -> N: Enterprise
true -> Y: Personal (default if not informed)Updated 2 days ago
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