/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:AgentParty
Seller Agent Party Group
| Context ID | INV0386 |
| Cardinality | 0..1 |
| Usage | O |
| Usage Description | For B2G invoices: (From BR-FR-CPRO-21) - If the billing framework (BT-23) is S3 or S6 (B2G subcontracting/co-contracting scenario), the SALES AGENT group (EXT-FR-FE-BG-03) must be present in order to provide details of the account holder/authorised representative, as well as their SIREN number (EXT-FR-FE-71) and their SIRET number (EXT-FR-FE-69 with schemeID EXT-FR-FE-70 = 0009). |
| Format | |
| Mandate Business Term Code | EXT-FR-FE-BG-03 |
| Final Format Path | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:AgentParty |
Description
A group of business terms providing information about the seller agent party
Details of the entity responsible for validation (purchasing manager, authorised representative, private project management consultant).
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Seller Agent Party Endpoint ID
An identifier for the end point of the routing service (e.g., EAN Location Number, GLN). |
cbc:EndpointID |
| 0..1 | O |
Seller Agent Party Industry Classification Code
This party's Industry Classification Code. |
cbc:IndustryClassificationCode |
| 0..n | O* |
Seller Agent Party Identification Group
An identifier for this party. |
cac:PartyIdentification |
| 0..n | O |
Seller Agent Party Name Group
A name for this party. |
cac:PartyName |
| 0..1 | O |
Seller Agent Party Address Group
The party's postal address. |
cac:PostalAddress |
| 0..n | O |
Seller Agent Party Tax Scheme Group
A tax scheme applying to this party. |
cac:PartyTaxScheme |
| 0..n | M |
Seller Agent Party Legal Entity Group
A description of this party as a legal entity. |
cac:PartyLegalEntity |
| 0..1 | O |
Seller Agent Party Contact Group
The primary contact for this party. |
cac:Contact |
Details
vrbl-invoice-fr-cius-1p0
B2B extension of the standard to allow a third party to approve the invoice before it reaches "SUBMITTED" status. The seller's agent may act on behalf of the seller (a distributor, for example) and may play a role in the process of creating and validating invoices to be issued, or even in monitoring their life cycle status.