/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification
Seller Party Identification
| Context ID | INV0291 |
| Cardinality | 0..n |
| Usage | O*, C |
| Usage Description | For B2G invoices (BR-FR-CPRO-09): If a SIREN identifier for the seller is provided in BT-30, this field must be populated with the seller’s SIRET (schema identifier 0009). Used optionally to provide multiple Seller Identifiers. |
| Format | |
| Mandate Business Term Code | BT-29-00 |
| Final Format Path | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification |
Description
A group to provide identifiers for the Seller.
For many systems, the Seller identifier is a key piece of information. Multiple Seller identifiers may be assigned or specified. They may be differentiated by using various identification schemes. If no scheme is specified, it should be known by Buyer and Seller, e.g. a previously exchanged Buyer assigned identifier of the Seller. If used, the identification scheme identifier shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Seller Party ID
An identifier for the party. |
cbc:ID |