Reference
Markdown exportBT-36 Seller address line 2
Additional seller address information such as building, floor, or department.
Quick answer
Seller details
Who issued the invoice and how the recipient can identify that business reliably.
Quick actions
In plain language
Use this line when one address line is not enough to identify the seller location clearly.
What you usually enter here
Additional address details
Typical valid values include: 2nd Floor
Optional according to EN 16931-1.
Where the field sits
- Invoice
- cac:AccountingSupplierParty
- cac:Party
- cac:PostalAddress
- cbc:AdditionalStreetNameBT-36
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeAgreement
- ram:SellerTradeParty
- ram:PostalTradeAddress
- ram:LineTwoBT-36
Valid Examples
- 2nd Floor
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-36
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
100 characters
XML Implementation
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineTwoNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
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