Reference
Markdown exportBT-39 Seller country subdivision
State, province, or regional subdivision of the seller address.
Quick answer
Seller details
Who issued the invoice and how the recipient can identify that business reliably.
Quick actions
In plain language
This is useful where regional information matters for tax, routing, or formal postal addressing.
What you usually enter here
Region or province name
Typical valid values include: Bayern
Optional according to EN 16931-1.
Where the field sits
- Invoice
- cac:AccountingSupplierParty
- cac:Party
- cac:PostalAddress
- cbc:CountrySubentityBT-39
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeAgreement
- ram:SellerTradeParty
- ram:PostalTradeAddress
- ram:CountrySubDivisionNameBT-39
Valid Examples
- Bayern
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-39
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
XML Implementation
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionNameNext step
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