Mexico (CFDI): Line-Level Originator Customer Party

You can specify information about the third-party taxpayer in your Mexico documents.

An optional element representing the third-party taxpayer on whose behalf the transaction is being carried out.

Elements

Name (Path)	Cardinality	Description
Originator Customer Party (`/Invoice/InvoiceLine/OriginatorCustomerParty`)	0..1	A group of business terms providing information about the Originator Customer.
Originator Customer Name (`Party/PartyLegalEntity/RegistrationName`)	1..1	This is the originator customer's Name.
Originator Customer ID (`Party/PartyTaxScheme/CompanyID`)	1..1	Originator customer's RFC Number.
Originator Customer Tax Scheme Identifier (`Party/PartyTaxScheme/TaxScheme/ID`)	1..1	Originator customer's Tax Scheme Identifier.
Originator Customer Post Code (`Party/PostalAddress/PostalZone`)	1..1	Originator customer's Post Code.

Example

<Invoice>
	<UBLExtensions>
		<UBLExtension>
			<ExtensionContent>
				<InvoiceExtension>
					<!-- Code omitted for clarity -->
					<cac:OriginatorCustomerParty>
						<cac:Party>
							<cac:PostalAddress>
								<PostalZone>09000</PostalZone>
							</cac:PostalAddress>
							<cac:PartyTaxScheme>
								<CompanyID>EPR851027XA2</CompanyID>
								<cac:TaxScheme>
									<ID>MX:601</ID>
								</cac:TaxScheme>
							</cac:PartyTaxScheme>
							<cac:PartyLegalEntity>
								<RegistrationName>Empresa Productora Rix S.A de C.V.</RegistrationName>
							</cac:PartyLegalEntity>
						</cac:Party>
					</cac:OriginatorCustomerParty>
					<!-- Code omitted for clarity -->
				</InvoiceExtension>
			</ExtensionContent>
		</UBLExtension>
	</UBLExtensions>
	<!-- Code omitted for clarity -->
</Invoice>

Updated 5 days ago