/ubl:Invoice/cac:AccountingCustomerParty

Buyer

Switzerland | VRBL-Invoice-CH-YellowBill-3p0
Context ID INV0394
Usage M

Description

A group of business terms providing information about the buyer.

Child elements
Usage Element Description Cardinality
O cbc:SupplierAssignedAccountID Buyer Supplier Assigned Account ID

An identifier for the customer's account, assigned by the supplier.

 0..1
M cac:Party Buyer Party

The customer party itself.

 0..1
O cac:AccountingContact Buyer Accounting Contact Group

A customer contact for accounting.

 0..1
Details

Example: VRBL_CH_INVOICE_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9927">che-106.094.282</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Customer Name</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:CityName>Customer City</cbc:CityName>
        <cbc:PostalZone>54321</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>CH</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>CHE000000000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Buyer Registration Name</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>