Guides

France (Flux 2 UBL EXT-CTC-FR): Buyer Electronic Address

Identifies the Buyer's electronic address to which a business document may be delivered.

The scheme identifier shall be chosen from the code list, maintained by the Connecting Europe Facility.

For the France B2B mandate, the schemeID 0225 should be used. (This value is used as the Peppol senderID by default.)

Any electronic address with schemeID = 0225 consists of alphanumeric characters (A–Z, a–z, 0–9).
The following special characters are permitted:

  • Hyphen (-)
  • Underscore (_)
  • Period (.)

Use the ID provided by your customer.
In case of self-billing the Buyer Electronic Address is your ID.


Restrictions

The following identifiers or combination of identifiers are allowed:

  • SIREN (Always use the SIREN, unless there is a compelling reason not to.)
  • SIREN + _ + SIRET
  • SIREN + _ + SIRET + Routingcode
  • SIREN + _ + Suffix

Elements

Name (Path)CardinalityDescription
Buyer Electronic Address (/Invoice/AccountingCustomerParty/Party/EndpointID)1..1Identifies the Buyer's electronic address.
Buyer Electronic Address Identification Scheme Identifier (/Invoice/AccountingCustomerParty/Party/EndpointID/@schemeID)1..1The identification scheme identifier of the Buyer electronic address

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <!-- Peppol ID: combination of schemeID and unique party ID -->
            <EndpointID schemeID="9930">DE123456789</EndpointID>
            <!-- code omitted for clarity -->
        <cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>