The ID must be a SIRET code.

Elements

Name (Technical Name)	Cardinality	Description
Buyer Electronic Address (`/Invoice/AccountingCustomerParty/Party/EndpointID`)	0..1	Identifies the Buyer's electronic address. Use the SIRET code.
Buyer Electronic Address Identification Scheme Identifier (`/Invoice/AccountingCustomerParty/Party/EndpointID @schemeID`)	0..1	Identifies the scheme to which the Buyer's electronic address belongs. Use `0009`.

Restriction

The @schemeID attribute must be set to 0009, representing the ChorusPro SIRET scheme.

Example

The following example specifies 11000201100044 as the SIRET number:

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <!-- Peppol ID: combination of schemeID and unique party ID -->
            <cbc:EndpointID schemeID="0009">11000201100044"</cbc:EndpointID>
            <!-- code omitted for clarity -->
        <cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>