France (Flux 2 UBL EXT-CTC-FR): Payee Party

You can model information about the Payee.

CIUS-FR extends the usage of the Payee Party group, by adding the possibility to add the Electronic Address, Participant IDs, full address, and so on.

The Payee Party is structured the same way as other party types in UBL2.4 and provides the following sections.

Elements

Name (Path)CardinalityDescription
Payee Party (/Invoice/PayeeParty)1..1A group of elements providing information regarding the Payee Party.
Ⓐ Payee Electronic Address
Payee Electronic Address (EndpointID)0..1The Electronic Address (Peppol ID) of the Payee.
Scheme Identifier (EndpointID/@schemeID)1..1Scheme identifier. Use codes from the EAS code list.
Ⓑ Payee Industry Classification Code
Payee Industry Classification Code (IndustryClassificationCode)1..1A code providing the Industry Classification Code of the Payee. Use codes from the UNCL 3035 code list.
Ⓒ Payee Identifier
Party Identification (PartyIdentification)0..nA group to provide identifiers for the Payee.
Payee Identifier (PartyIdentification/ID)1..1An identification of the Payee.
Scheme Identifier (PartyIdentification/ID/@schemeID)1..1Scheme identifier. When used, it is chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. When omitted, the ID element contains the Payee Number.
Ⓓ Payee Trading Name
Party Name (PartyName)0..1A group to hold the Payee trading name.
Payee Trading Name (PartyName/Name)1..1The trading name of the Payee.
Ⓔ Payee Postal Address
Payee Postal Address (PostalAddress)1..1A group to provide the Payee address.
Payee Address Line 1 (PostalAddress/StreetName)1..1The main address line in an address.
Payee Address Line 2 (PostalAddress/AdditionalStreetName)0..1An additional address line in an address that can be used to give further details supplementing the main line.
Payee City (PostalAddress/CityName)1..1The common name of the city, town, or village where the Payee address is located.
Payee Post Code (PostalAddress/PostalZone)1..1The identifier for an addressable group of properties according to the relevant postal service.
Payee Country Subdivision (PostalAddress/CountrySubentity)0..1The subdivision of a country, such as a region, a county, a state, a province, and so on.
Payee Additional Address Line (PostalAddress/AddressLine/Line)0..1Additional address line.
Payee Country (PostalAddress/Country/IdentificationCode)1..1Country Code. Use codes from the ISO3166-1:Alpha2 list.
Ⓕ Payee Tax Registration
Party Tax (PartyTaxScheme)0..1A group to provide Payee tax registration data.
Payee Tax Registration Identifier (PartyTaxScheme/CompanyID)1..1The Payee Tax Identifier.
Payee Tax Scheme (PartyTaxScheme/TaxScheme/ID)1..1To provide tax scheme ID. Use VAT.
Ⓖ Payee Legal Registration
Party Legal Entity (PartyLegalEntity)1..1A group to provide Payee legal registration data.
Payee Name (PartyLegalEntity/RegistrationName)1..1The full formal name by which the Payee is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.
Payee Legal Registration Identifier (PartyLegalEntity/CompanyID)0..1An identifier issued by an official registrar that identifies the Payee as a legal entity or person. Use the SIREN Number.
Ⓗ Payee Contact Details
Payee Contact (Contact)0..1A group to provide Payee contact details.
Payee Contact Point (Contact/Name)0..1A contact point for a legal entity or person.
Payee Contact Telephone Number (Contact/Telephone)0..1A phone number for the contact point.
Payee Contact Email Address (Contact/ElectronicMail)0..1An email address for the contact point.

Restrictions

  • You must use a value from the EAS code list in the Scheme Identifier attribute.
  • You must use a value from the UNCL 3035 code list in the Payee Industry Classification Code.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:PayeeParty>
        <EndpointID schemeID="0225">100000009_STATUTS</EndpointID> Ⓐ
        <IndustryClassificationCode></IndustryClassificationCode> Ⓑ
        <cac:PartyIdentification>
            <ID schemeID="0088">7300010000001</ID> Ⓒ
        </cac:PartyIdentification>
        <cac:PartyName>
            <Name>Payee</Name> Ⓓ
        </cac:PartyName>
        <cac:PostalAddress> Ⓔ
            <StreetName>MON ADRESSE LIGNE 1</StreetName>
            <AdditionalStreetName>ligne 2</AdditionalStreetName>
            <CityName>MA VILLE</CityName>
            <PostalZone>06000</PostalZone>
            <CountrySubentity>Ma province</CountrySubentity>
            <cac:AddressLine>
                <Line>ligne 3</Line>
            </cac:AddressLine>
            <cac:Country>
                <IdentificationCode>FR</IdentificationCode>  
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme> Ⓕ
            <CompanyID>FR88100000009</CompanyID>
            <cac:TaxScheme>
                <ID>VAT</ID>  
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity> Ⓖ
            <RegistrationName>Agent</RegistrationName>
            <CompanyID schemeID="0002">100000009</CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact> Ⓗ
            <Name>MME CONTACT</Name>
            <Telephone>01 02 03 54 87</Telephone>
            <ElectronicMail>[email protected]</ElectronicMail>
        </cac:Contact>
    </cac:PayeeParty>
    <!-- code omitted for clarity -->
</Invoice>