# BT-70 Deliver to party name

Name of the party that physically receives the goods or services.

## Quick answer

Name of the party that physically receives the goods or services.

> **Delivery and payment**: Delivery dates, payment means, and the operational context around settlement.

- validate
- convert

## In plain language

Name of the party that physically receives the goods or services.

Name of the party that physically receives the goods or services.

Use this when the delivery recipient differs from the invoiced buyer or when the receiving location has its own name.

## What you usually enter here

Free-text party or site name

Typical valid values include: Site Warehouse North, Bauhof Stadt Köln

Optional according to EN 16931-1.

## What goes wrong often

Avoid values like: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

## Examples in context

Use this when the delivery recipient differs from the invoiced buyer or when the receiving location has its own name.

Optional according to EN 16931-1.

## Valid Examples

- Site Warehouse North
- Bauhof Stadt Köln

## Invalid Examples

- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

## Related Fields

Use this when the delivery recipient differs from the invoiced buyer or when the receiving location has its own name.

- [BT-71 Deliver to location identifier](/resources/xrechnung/bt-71-deliver-to-location-identifier)
- [BT-75 Deliver to address line 1](/resources/xrechnung/bt-75-deliver-to-address-line-1)
- [BT-80 Deliver to country code](/resources/xrechnung/bt-80-deliver-to-country-code)

## 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-70

### Data Type:
text

### Cardinality:
0..1

### Requirement:
Optional

### Max Length:
200 characters

### Since Version:
Optional

## XML Implementation

### UBL 2.1 Syntax
```
/Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name
```

### CII (UN/CEFACT) Syntax
```
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:Name
```

## Why the standard cares about this field

### Business Context
Use this when the delivery recipient differs from the invoiced buyer or when the receiving location has its own name.

### Legal Requirement
Optional according to EN 16931-1.

## Official sources and tools

- [KoSIT Validator](https://erechnungsvalidator.service-bw.de/)
- [Invoice Converter](/pdf-to-xrechnung)
- [XRechnung Standard](https://xeinkauf.de/xrechnung/)
- [Test Suite](https://github.com/itplr-kosit/xrechnung-testsuite)