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)CardinalityDescription
Seller Agent Party (Invoice/AccountingSupplierParty/Party/AgentParty)1..1A group of elements providing information regarding the Supplier Agent Party.
Supplier Agent Electronic Address
Supplier Agent Electronic Address (Invoice/AccountingSupplierParty/Party/AgentParty/EndpointID)0..1The Electronic Address (Peppol ID) of the Supplier Agent.
Supplier Agent Electronic Address Scheme ID (Invoice/AccountingSupplierParty/ Party/AgentParty/EndpointID @schemeID)1..1Scheme identifier. Use codes from the EAS code list.
Supplier Agent Industry Classification Code
Supplier Agent Industry Classification Code (Invoice/AccountingSupplierParty/Party/ AgentParty/IndustryClassificationCode)1..1A 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..nA group to provide identifiers for the Seller Agent.
Supplier Agent ID (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyIdentification/ID)1..1An identification of the Supplier Agent.
Supplier Agent ID Scheme ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyIdentification/ID @schemeID)1..1Scheme identifier.
Supplier Agent Trading Name
Party Name Group (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName)0..1A group to hold the Supplier Agent trading name.
Supplier Trading Name (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/Name)1..1The trading name of the Supplier Agent.
Supplier Agent Postal Address
Supplier Agent Postal Address (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PostalAddress)`1..1A group to provide the Supplier Agent address.
Supplier Agent Address Line 1 (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PostalAddress/StreetName)1..1The main address line in an address.
Supplier Agent Address Line 2 (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/AdditionalStreetName)0..1An 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..1The 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..1The 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..1The 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..1Additional address line.
(Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/AddressLine/Country/IdentificationCode)1..1Country Code.
Supplier Agent Tax Registration
Supplier Agent Tax Party Tax Scheme (Invoice/AccountingSupplierParty/ Party/AgentParty/PartyTaxScheme)0..1A group to provide Seller Agent tax registration data.
Supplier Agent Tax ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyTaxScheme/CompanyID)1..1The Supplier Agent Tax Identifier.
Supplier Agent Tax Scheme ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyTaxScheme/ID)1..1To provide tax scheme ID. Use VAT.
Supplier Agent Legal Entity
Party Legal Entity (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/PartyLegalEntity)1..1A group to provide Supplier Agent legal registration data.
Supplier Agent Name (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PartyLegalEntity/RegistrationName)1..1The 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..1An 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..1A group to provide Supplier Agent contact details.
Supplier Agent Contact Point Name (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/Name)0..1A contact point for a legal entity or person.
Supplier Agent Contact Telephone Number (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/Telephone)0..1A phone number for the contact point.
Supplier Agent Contact Email (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/ElectronicMail)0..1An 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>