/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact

VRBL-Invoice-BE-1p0 - Buyer Contact

Belgium | VRBL-Invoice-BE-1p0

Context ID	INV0464
Usage	O

Mandate Business Term Code

BG-9

Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact

Description

A group of business terms providing contact information relevant for the Buyer.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:Name`	Buyer Contact Point The name of this contact. It is recommended that this be used for a functional name and not a personal name.	0..1
O	`cbc:Telephone`	Buyer Contact Telephone Number The primary telephone number of this contact.	0..1
O	`cbc:ElectronicMail`	Buyer Contact Email Address The primary email address of this contact.	0..1

Details

Example: BE_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:Contact>
        <cbc:Telephone>09/000 88 00</cbc:Telephone>
        <cbc:ElectronicMail>name@buyer.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>