Electronic address of the seller for routing and delivery of electronic documents within the PEPPOL network
The seller electronic address is required for routing in PEPPOL networks. It must be registered with a PEPPOL Access Point.
Essential for electronic invoice routing in PEPPOL networks and automated processing. Required for all B2B and B2G electronic invoicing in compliance with XRechnung 3.0.1+
Mandatory since XRechnung 3.0.1 (2024) for electronic address identification and PEPPOL network routing compliance
/Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointIDFull UBL context:
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE123456789</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Company GmbH</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingSupplierParty>
</Invoice>/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication/ram:URIID9930:DE1234567890088:40123450000179906:12345678901230204:7300010000001It is a standardized electronic identifier that enables automated routing and delivery of invoices through electronic networks like PEPPOL.
Common schemes include 9930 (German tax number), 0088 (EAN/GLN), 9906 (DUNS), and 0204 (Dutch KvK number).
Contact a certified PEPPOL Access Point provider who can assign and manage your electronic address for invoice exchange.
Our AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.