France (CII(INV)): Buyer's Service Provider
You can model information about a buyer's service provider.
Elements
Use the following elements to model this information:
| Name (Path) | Cardinality | Description |
|---|---|---|
Buyer Service Provider Party (Invoice/AccountingCustomerParty/Party/ServiceProviderParty) | 1..1 | A group of elements providing information regarding the Buyer Service Provider. |
| Buyer Service Provider Electronic Address | ||
Buyer Service Provider Electronic Address (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/EndpointID) | 0..1 | The Electronic Address (Peppol ID) of the Buyer Service Provider. |
Buyer Service Provider Electronic Address Scheme ID (Invoice/AccountingCustomerParty/ Party/ServiceProviderPartyy/EndpointID @schemeID) | 1..1 | Scheme identifier. Use codes from the EAS code list. |
| Buyer Service Provider Industry Classification Code | ||
Buyer Service Provider Industry Classification Code (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/IndustryClassificationCode) | 1..1 | A code providing the Industry Classification Code of the Service Provider. Use codes from the UNCL 3035 code list. |
| Buyer Service Provider ID | ||
Party Identification Group (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyIdentification) | 0..n | A group to provide identifiers for the Buyer Service Provider. |
Buyer Service Provider ID (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/ PartyIdentification/ID) | 1..1 | An identification of the Buyer Agent. |
Buyer Service Provider ID Scheme ID (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyIdentification/ID @schemeID) | 1..1 | Scheme identifier. |
| Buyer Agent Trading Name | ||
Party Name Group (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyName) | 0..1 | A group to hold the Buyer Agent trading name. |
Buyer Service Provider Trading Name (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyName/Name) | 1..1 | The trading name of the Buyer Service Provider. |
| Buyer Service Provider Postal Address | ||
Buyer Service Provider Postal Address (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/ PartyName/PostalAddress) | 1..1 | A group to provide the Buyer Service Provider's address. |
Buyer Service Provider Address Line 1 (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/ PartyName/PostalAddress/StreetName) | 1..1 | The main address line in an address. |
Buyer Service Provider Address Line 2 (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/PartyName/ PostalAddress/AdditionalStreetName) | 0..1 | An additional address line in an address that can be used to give further details supplementing the main line. |
Buyer Service Provider City (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/PartyName/ PostalAddress/CityName) | 1..1 | The common name of the city, town, or village where the Buyer Agent address is located. |
Buyer Service Provider Postal Code (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/PartyName/ PostalAddress/PostalZone) | 1..1 | The identifier for an addressable group of properties according to the relevant postal service. |
Buyer Service Provider Country Subdivision (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/PartyName/ PostalAddress/CountrySubentity) | 0..1 | The subdivision of a country such as a region, county, state, province, and so on. |
Buyer Service Provider Additional Address Line (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/PartyName/ PostalAddress/AddressLine/Line) | 0..1 | Additional address line. |
Buyer Service Provider Country Code (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/PartyName/ PostalAddress/AddressLine/Country/IdentificationCode) | 1..1 | Country Code. |
| Buyer Service Provider Tax Registration | ||
Buyer Service Provider Tax Party Tax Scheme (Invoice/AccountingCustomerParty/ Party/ServiceProviderParty/PartyTaxScheme) | 0..1 | A group to provide Buyer Agent tax registration data. |
Buyer Service Provider Tax ID (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyTaxScheme/CompanyID) | 1..1 | The Buyer Agent Tax Identifier. |
Buyer Service Provider Tax Scheme ID (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyTaxScheme/ID) | 1..1 | To provide tax scheme ID. Use VAT. |
| Buyer Service Provider Legal Entity | ||
Party Legal Entity (Invoice/AccountingCustomerParty/Party/ ServiceProviderParty/PartyName/PartyLegalEntity) | 1..1 | A group to provide Buyer Agent legal registration data. |
Buyer Service Provider Name (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/ PartyName/PartyLegalEntity/RegistrationName) | 1..1 | The full formal name by which the Service Provider is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. |
Buyer Service Provider Legal Registration Identifier (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/ PartyName/PartyLegalEntity/PartyLegalEntity/CompanyID) | 0..1 | An identifier issued by an official registrar that identifies the Buyer Agent as a legal entity or person. Use the SIREN Number. |
| Buyer Service Provider Contact Details | ||
Buyer Service Provider Contact Group (Invoice/AccountingCustomerParty/ Party/ServiceProviderParty/Contact) | 0..1 | A group to provide Buyer Agent contact details. |
Buyer Service Provider Contact Point Name (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/Contact/Name) | 0..1 | A contact point for a legal entity or person. |
Buyer Service Provider Contact Telephone Number (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/Contact/Telephone) | 0..1 | A phone number for the contact point. |
Service Provider Agent Contact Email (Invoice/AccountingCustomerParty/Party/ServiceProviderParty/ Contact/ElectronicMail) | 0..1 | An email address for the contact point. |
Restrictions
- You must use a value from the EAS list in the Buyer Service Provider Electronic Address Scheme ID attribute.
- You must use a value from the UNCL3035 list in the Buyer Service Provider Industry Classification Code element.
- If you use the Buyer Service Provider ID Scheme ID element, you must use a value from the list here.
Example
<ubl:Invoice>
<!-- code omitted for clarity -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- code omitted for clarity -->
<cac:ServiceProviderParty>
<cac:Party>
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID> Ⓐ
<cbc:IndustryClassificationCode></cbc:IndustryClassificationCode> Ⓑ
<cac:PartyIdentification>
<cbc:ID schemeID="0088">7300010000001</cbc:ID> Ⓒ
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Buyer Service Provider</cbc:Name> Ⓓ
</cac:PartyName>
<cac:PostalAddress> Ⓔ
<cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
<cbc:AdditionalStreetName>ligne 2</cbc:AdditionalStreetName>
<cbc:CityName>MA VILLE</cbc:CityName>
<cbc:PostalZone>06000</cbc:PostalZone>
<cbc:CountrySubentity>Ma province</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>ligne 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>FR</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme> Ⓕ
<cbc:CompanyID>FR88100000009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity> Ⓖ
<cbc:RegistrationName>Prestataire de services</cbc:RegistrationName>
<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact> Ⓗ
<cbc:Name>MME CONTACT</cbc:Name>
<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:ServiceProviderParty>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- code omitted for clarity -->
</ubl:Invoice>
Updated about 18 hours ago
