France (CII(INV)): Supplier Agent Party
You can specify details about the Supplier's agent.
Elements
Use the following elements to model this information:
| Name (Path) | Cardinality | Description |
|---|---|---|
Seller Agent Party (Invoice/AccountingSupplierParty/Party/AgentParty) | 1..1 | A group of elements providing information regarding the Supplier Agent Party. |
| Supplier Agent Electronic Address | ||
Supplier Agent Electronic Address (Invoice/AccountingSupplierParty/Party/AgentParty/EndpointID) | 0..1 | The Electronic Address (Peppol ID) of the Supplier Agent. |
Supplier Agent Electronic Address Scheme ID (Invoice/AccountingSupplierParty/ Party/AgentParty/EndpointID @schemeID) | 1..1 | Scheme identifier. Use codes from the EAS code list. |
| Supplier Agent Industry Classification Code | ||
Supplier Agent Industry Classification Code (Invoice/AccountingSupplierParty/Party/ AgentParty/IndustryClassificationCode) | 1..1 | A code providing the Industry Classification Code of the Seller Agent. Use codes from the UNCL 3035 code list. |
| Supplier Agent ID | ||
Party Identification Group (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyIdentification) | 0..n | A group to provide identifiers for the Seller Agent. |
Supplier Agent ID (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyIdentification/ID) | 1..1 | An identification of the Supplier Agent. |
Supplier Agent ID Scheme ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyIdentification/ID @schemeID) | 1..1 | Scheme identifier. |
| Supplier Agent Trading Name | ||
Party Name Group (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName) | 0..1 | A group to hold the Supplier Agent trading name. |
Supplier Trading Name (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/Name) | 1..1 | The trading name of the Supplier Agent. |
| Supplier Agent Postal Address | ||
Supplier Agent Postal Address (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PostalAddress)` | 1..1 | A group to provide the Supplier Agent address. |
Supplier Agent Address Line 1 (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PostalAddress/StreetName) | 1..1 | The main address line in an address. |
Supplier Agent Address Line 2 (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/AdditionalStreetName) | 0..1 | An additional address line in an address that can be used to give further details supplementing the main line. |
Supplier Agent City (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/CityName) | 1..1 | The common name of the city, town, or village where the Supplier Agent address is located. |
Supplier Agent Postal Code (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/PostalZone) | 1..1 | The identifier for an addressable group of properties according to the relevant postal service. |
Supplier Agent Country Subdivision (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/CountrySubentity) | 0..1 | The subdivision of a country such as a region, county, state, province, and so on. |
Supplier Agent Additional Address Line (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/ PostalAddress/AddressLine/Line) | 0..1 | Additional address line. |
(Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/AddressLine/Country/IdentificationCode) | 1..1 | Country Code. |
| Supplier Agent Tax Registration | ||
Supplier Agent Tax Party Tax Scheme (Invoice/AccountingSupplierParty/ Party/AgentParty/PartyTaxScheme) | 0..1 | A group to provide Seller Agent tax registration data. |
Supplier Agent Tax ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyTaxScheme/CompanyID) | 1..1 | The Supplier Agent Tax Identifier. |
Supplier Agent Tax Scheme ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyTaxScheme/ID) | 1..1 | To provide tax scheme ID. Use VAT. |
| Supplier Agent Legal Entity | ||
Party Legal Entity (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/PartyLegalEntity) | 1..1 | A group to provide Supplier Agent legal registration data. |
Supplier Agent Name (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PartyLegalEntity/RegistrationName) | 1..1 | The full formal name by which the Supplier Agent is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. |
Supplier Agent Legal Registration Identifier (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PartyLegalEntity/PartyLegalEntity/cbc:CompanyID) | 0..1 | An identifier issued by an official registrar that identifies the Supplier Agent as a legal entity or person. Use the SIREN Number. |
| Supplier Agent Contact Details | ||
Supplier Agent Contact Group (Invoice/AccountingSupplierParty/ Party/AgentParty/Contact) | 0..1 | A group to provide Supplier Agent contact details. |
Supplier Agent Contact Point Name (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/Name) | 0..1 | A contact point for a legal entity or person. |
Supplier Agent Contact Telephone Number (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/Telephone) | 0..1 | A phone number for the contact point. |
Supplier Agent Contact Email (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/ElectronicMail) | 0..1 | An email address for the contact point. |
Restrictions
- You must use a value from the EAS code list in the Supplier Agent Electronic Address Scheme ID attribute.
- You must use a value from the UNCL 3035 code list in the Supplier Agent Industry Classification Code.
Example
<ubl:Invoice>
<!-- code omitted for clarity -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- code omitted for clarity -->
<cac:AgentParty>
<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>Seller Agent</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>Agent</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:AgentParty>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- code omitted for clarity -->
</ubl:Invoice>
Updated about 18 hours ago
