Germany (XRechnung): Supplier's Electronic Address
You can specify an electronic address for a Supplier.
Use the EndpointID sub-element of the AccountingSupplierParty element to specify a supplier's electronic address. You use the @schemeID element to specify the type of address.
More general information about endpoint IDs is provided in the VRBL: Endpoint IDs topic.
Element
| Element (Path) | Cardinality | Description |
|---|---|---|
Endpoint ID (Invoice/AccountingSupplierPart/Party/EndpointID) | 1..1 | Specify the supplier's electronic address. |
Endpoint ID Scheme (Invoice/AccountingSupplierPart/Party/EndpointID [@schemeID]) | 0..1 | Specify a value from the EAS list. |
Restrictions
- The value that you use for the
@schemeIDmust be from the EAS list.
Examples
The following example is for an EAN location code:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingSupplierPart>
<cac:Party>
<cbc:EndpointID schemeID="0088">4234567890123</cbc:EndpointID>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingSupplierPart>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 14 days ago
