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

You can specify details about the Supplier's agent.

Suggest Edits

CIUS-FR extends the usage of the Seller Party group, by adding the possibility to add the Seller Agent Party cac:AgentParty.

The Agent Party is structured the same way as other party types in UBL 2.4 and provides the following sections.

Elements

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

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- code omitted for clarity -->
            <cac:AgentParty>
                <EndpointID schemeID="0225">100000009_STATUTS</EndpointID> Ⓐ
                <IndustryClassificationCode></IndustryClassificationCode> Ⓑ
                <cac:PartyIdentification>
                    <ID schemeID="0088">7300010000001</ID> Ⓒ
                </cac:PartyIdentification>
                <cac:PartyName>
                    <Name>Seller Agent</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:AgentParty>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated about 22 hours ago