/ubl:Invoice/cac:PayeeParty

Payee

Context ID INV0541
Cardinality 0..1
Usage O
Usage Description

For B2G invoices (taken from BR-FR-CPRO-17): If a beneficiary must be mentioned on the invoice, then a SIRET-type identifier (schema ID 0009) must be entered in BT-60 if the third party has a SIREN number in BT-61 (beneficiary), or another identifier from the following list if there is no SIREN number in BT-61: EU_OUTSIDE FRANCE ("0223"), OUTSIDE_EU ("0227"), RIDET ("0228"), TAHITI ("0229"), INDIVIDUAL ("0226"). If BG-10 is present, then: If BT-61 is present with schemeID = 0002 (SIREN), then BT-60 MUST be present with schemeID 0009 and be the SIRET number (first 9 digits identical to the SIREN number). OTHERWISE, BT-60 must be present, with a qualifier (BT-60-1) equal to 0223, 0226, 0227, 0228 or 0229

Format
Mandate Business Term Code BG-10
Final Format Path /Invoice/cac:PayeeParty

Description

A group of business terms providing information about the Payee, i.e. the role that receives the payment.

The role of Payee may be fulfilled by another party than the Seller, e.g. a factoring service.

Child elements

Cardinality Usage Description Element
0..1 O Payee Party Endpoint ID
An identifier for the end point of the routing service (e.g., EAN Location Number, GLN).
cbc:EndpointID
0..1 O Payee Party Industry Classification Code
This party's Industry Classification Code.
cbc:IndustryClassificationCode
0..n C Payee Party Identification
An identifier for this party.
cac:PartyIdentification
0..n M Payee Party Name
A name for this party.
cac:PartyName
0..1 O Payee Party Address Group
The party's postal address.
cac:PostalAddress
0..n O Payee Party Tax Scheme Group
A tax scheme applying to this party.
cac:PartyTaxScheme
0..n O Payee Party Legal Entity
A description of this party as a legal entity.
cac:PartyLegalEntity
0..1 O Payee Party Contact Group
The primary contact for this party.
cac:Contact

Rules

Rule ID Error Message
VRBL-INV-CORE-189 The Payee expects a maximum of one Payee Party Legal Entity.
VRBL-INV-CORE-192 The Payee Legal Registration ID must occur maximum once in the Invoice, if the Payee is different from the Seller.
VRBL-INV-CORE-193 The Payee Name must occur maximum once, if the Payee is different from the Seller.