Reference
Markdown exportBT-60 Payee identifier
General identifier of the payee, for example a network or registry identifier.
Quick answer
Delivery and payment
Delivery dates, payment means, and the operational context around settlement.
Quick actions
In plain language
This helps the buyer identify the payment recipient precisely when the seller and payee are not the same entity.
What you usually enter here
Structured payee identifier
Typical valid values include: 9930:DE445566778
Optional according to EN 16931-1.
Where the field sits
- Invoice
- cac:PayeeParty
- cac:PartyIdentification
- cbc:IDBT-60
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeSettlement
- ram:PayeeTradeParty
- ram:IDBT-60
What goes wrong often
Avoid values like: payee
Valid Examples
- 9930:DE445566778
Invalid Examples
- payee
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-60
Data Type:
identifier
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
XML Implementation
/Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:PayeeTradeParty/ram:IDNext 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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