/ubl:Invoice/cac:AccountingCustomerParty
Buyer Group
| Context ID | INV0394 |
| Cardinality | 0..1 |
| Usage | M |
Description
The accounting customer party.
A group of business terms providing information about the buyer.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Buyer Party Group
The customer party itself. |
cac:Party |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AU-1p0-70 | The ABN must be provided in Buyer Party Legal Entity Company ID, when the Buyer Country Identification Code is "AU". |
| VRBL-INV-PEPPOL-PINT-44 | The Buyer Country Identification Code must be provided in the Buyer Group. |
| VRBL-INV-PEPPOL-PINT-45 | The Buyer Endpoint ID must exist within the Buyer Group. |
| VRBL-INV-PEPPOL-PINT-46 | The Buyer Endpoint ID Scheme ID must exist within the Buyer Group. |
| VRBL-INV-PEPPOL-PINT-47 | The Buyer Group expects a maximum of one Buyer Tax Company ID. |
| VRBL-INV-PEPPOL-PINT-48 | The Buyer Group expects a maximum of one Buyer Party Legal Entity Company ID. |
| VRBL-INV-PEPPOL-PINT-49 | The Buyer Group expects a maximum of one Buyer Party Name Group. |
| VRBL-INV-PEPPOL-PINT-50 | The Buyer Group expects a maximum of one Buyer Party Identification ID. |
| VRBL-INV-PEPPOL-PINT-51 | The Buyer Group expects a maximum of one Buyer Address Line Group. |
| VRBL-INV-CORE-147 | The Buyer Party Group must exist within the Buyer Group. |