Guides

France (CII(INV)): Supplier's Service Provider

You can model information about the Supplier's service provider.

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Elements

Use the following elements to model this information:

Name (Path)CardinalityDescription
Supplier's Service Provider Party (Invoice/AccountingSupplierParty/Party/ServiceProviderParty)1..1A group of elements providing information regarding the Supplier's Service Provider.
Supplier Service Provider Electronic Address
Supplier's Service Provider Electronic Address (Invoice/AccountingSupplierParty/Party/ServiceProviderParty/EndpointID)0..1The Electronic Address (Peppol ID) of the Supplier's Service Provider.
Supplier Service Provider Electronic Address Scheme ID (Invoice/AccountingSupplierParty/Party/AgentParty/EndpointID @schemeID)1..1Scheme identifier. Use codes from the EAS code list.
Supplier Service Provider Industry Classification Code
Supplier Service Provider Industry Classification Code (Invoice/AccountingSupplierParty/Party/ AgentParty/IndustryClassificationCode)1..1A code providing the Industry Classification Code of the Supplier's Service Provider. Use codes from the UNCL 3035 code list.
Supplier Service Provider ID
Party Identification Group (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyIdentification)0..nA group to provide identifiers for the Supplier's Service Provider.
Supplier Service Provider ID (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyIdentification/ID)1..1An identification of the Supplier's Service Provider.
Supplier Service Provider ID Scheme ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyIdentification/ID @schemeID)1..1Scheme identifier.
Supplier Service Provider Trading Name
Party Name Group (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName)0..1A group to hold the Supplier's Service Provider trading name.
Supplier Service Provider Trading Name (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/Name)1..1The trading name of the Supplier's Service Provider.
Supplier Postal Address
Supplier Service Provider Postal Address (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PostalAddress)`1..1A group to provide the Supplier's Service Provider address.
Supplier Service Provider Address Line 1 (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PostalAddress/StreetName)1..1The main address line in an address.
Supplier Service Provider 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 Service Provider City (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/CityName)1..1The common name of the city, town, or village where the Seller Agent address is located.
Supplier Service Provider 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 Service Provider 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 Service Provider Additional Address Line (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/ PostalAddress/AddressLine/Line)0..1Additional address line.
Supplier Service Provider Country Code (Invoice/AccountingSupplierParty/Party/AgentParty/PartyName/ PostalAddress/AddressLine/Country/IdentificationCode)1..1Country Code.
Supplier Service Provider Tax Registration
Supplier Service Provider Tax Party Tax Scheme (Invoice/AccountingSupplierParty/ Party/AgentParty/PartyTaxScheme)0..1A group to provide Seller Agent tax registration data.
Supplier Service Provider Tax ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyTaxScheme/CompanyID)1..1The Supplier's Service Provider Tax Identifier.
Supplier Service Provider Tax Scheme ID (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyTaxScheme/ID)1..1To provide tax scheme ID. Use VAT.
Party Legal Entity (Invoice/AccountingSupplierParty/Party/ AgentParty/PartyName/PartyLegalEntity)1..1A group to provide Supplier's Service Provider legal registration data.
Supplier Service Provider Name (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PartyLegalEntity/RegistrationName)1..1The full formal name by which the Supplier's Service Provider is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.
Supplier Service Provider Legal Registration Identifier (Invoice/AccountingSupplierParty/Party/AgentParty/ PartyName/PartyLegalEntity/PartyLegalEntity/cbc:CompanyID)0..1An identifier issued by an official registrar that identifies the Seller Agent as a legal entity or person. Use the SIREN Number.
Supplier Service Provider Contact Details
Supplier Service Provider Contact Group (Invoice/AccountingSupplierParty/ Party/AgentParty/Contact)0..1A group to provide Supplier's Service Provider contact details.
Supplier Service Provider Contact Point Name (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/Name)0..1A contact point for a legal entity or person.
Supplier Service Provider Contact Telephone Number (Invoice/AccountingSupplierParty/Party/AgentParty/Contact/Telephone)0..1A phone number for the contact point.
Supplier Service Provider 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 list in the Supplier Service Provider Electronic Address Scheme ID attribute.
  • You must use a value from the UNCL3035 list in the Supplier Service Provider Industry Classification Code element.
  • If you use the Supplier Service Provider ID Scheme ID element, you must use a value from the list here.

Example

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <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>Seller 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:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 18 hours ago