France PEP: Buyer Identifier

You must specify the Buyer's identifier in France.

You must supply the Buyer's SIRET number and the corresponding @schemeID with the value 0009.

Elements

Use the following elements from the AccountingCustomerParty element:

Name (Technical Name)	Cardinality	Description
Buyer Identifier (`/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID`)	1..1	The Buyer's identifier.
Scheme Identifier (`/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID @schemeID`)	1..1	The attribute that specifies the scheme to which the identifier belongs. Use `009`.

Restrictions

You must use the Buyer's SIRET number.
You must specify 0009 in the Scheme Identifier (/Invoice/AccountingCustomerParty/Party/PartyIdentification/ID @schemeID) attribute.

Example


<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <!-- Peppol ID: combination of schemeID and unique party ID -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0009">7300010000001</cbc:ID>
            </cac:PartyIdentification>
            <!-- code omitted for clarity -->
        <cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated about 1 month ago