Reference
Markdown exportBT-54 Buyer country subdivision
State, province, or regional subdivision of the buyer address.
Quick answer
Buyer details
Who receives the invoice and which buyer records or routing data must match.
Quick actions
In plain language
This field matters when the buyer address needs regional detail for routing, tax, or procurement matching.
What you usually enter here
Region or province name
Typical valid values include: Nordrhein-Westfalen
Optional according to EN 16931-1.
Where the field sits
- Invoice
- cac:AccountingCustomerParty
- cac:Party
- cac:PostalAddress
- cbc:CountrySubentityBT-54
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeAgreement
- ram:BuyerTradeParty
- ram:PostalTradeAddress
- ram:CountrySubDivisionNameBT-54
Valid Examples
- Nordrhein-Westfalen
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-54
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
XML Implementation
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionNameNext step
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