France (Flux 2 UBL EXT-CTC-FR): Buyer SIRET Number

The SIRET number of the Buyer can be provided.

In case of the SIRET number, the scheme identifier must be "0009".

Elements

Name (Path)	Cardinality	Description
Buyer SIRET Number (`/Invoice/AccountingCustomerParty/Party/PartyIdentification[ID/@schemeID='0009']/ID`)	0..1	Identifies the Buyer's SIRET number.
Buyer SIRET Number Scheme Identifier (`/Invoice/AccountingCustomerParty/Party/PartyIdentification[ID/@schemeID='0009']/ID/@schemeID`)	1..1	The identification scheme identifier of the Buyer's SIRET number.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <!-- code omitted for clarity -->
            <cac:PartyIdentification>
                <ID schemeID="0009">10000000900012</ID>
            </cac:PartyIdentification>
            <!-- code omitted for clarity -->
        <cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated about 22 hours ago