Adresse électronique de l'acheteur pour le routage et la livraison de documents électroniques au sein du réseau PEPPOL
BT-49 est l’adresse réseau PEPPOL de l’acheteur, tandis que BT-10 (Leitweg-ID) est utilisé pour le routage interne dans les autorités allemandes. Les deux sont requis.
Critical for automated invoice delivery to the correct buyer organization through PEPPOL networks. Ensures invoices reach the intended recipient and enables electronic acknowledgment processes
Mandatory since XRechnung 3.0.1 (2024) for buyer identification and compliance with PEPPOL BIS 3.0 electronic addressing requirements
/Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointIDContexte UBL complet :
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Authority</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingCustomerParty>
</Invoice>/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication/ram:URIID9930:DE9876543210088:40987650000149906:98765432109870204:9876543210DE987654321✗ Invalidebuyer@authority.gov✗ Invalide987654321✗ InvalideTAX:DE987654321✗ InvalideIt is the electronic identifier of the invoice recipient that enables automated routing and delivery through PEPPOL networks.
The buyer should provide their electronic address when requesting electronic invoices. You can also search the PEPPOL directory.
The invoice will not be delivered correctly and may be rejected by the network. Always verify the address with the buyer.
No. BT-49 is for PEPPOL network routing, while BT-10 (Leitweg-ID) is for internal routing within German public administration.
Notre convertisseur de factures alimenté par l’IA gère automatiquement toutes les exigences XRechnung, y compris la validation correcte des champs.