You can use the EndpointID subelement of the Party element when you want to send a Document to that recipient.

The following example is from the Germany: Buyer Information topic:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="VRBL:DE:EM">rechnungseingang@test.de</cbc:EndpointID>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

The following table shows some values that can be used for different scenarios:

Scenario	Network/Format	`ReceiverDetails`	`EndpointID`	`EndpointID @schemeID`
B2B	PEPPOL	Not applicable.	Endpoint ID. Usually a VAT ID.	EAS Scheme ID
B2B	SMTP (email)	Recipient's email address	You cannot add the email address here. Usually, the VAT ID is used.	`9930`
B2G	PEPPOL	Not applicable.	Endpoint ID. Usually a VAT ID.	EAS Scheme ID
B2G	SMTP (email)	Recipient's email address	Recipient's email address	`VRBL:DE:EM`

Standard values

The following standard values can be used when specifying Endpoint IDs:

Format	Value
EN 16931	CEF EAS. See EN 16931: Standard Values.

Country-Specific configurations

The following topics explain some country-specific endpoint configurations: