Context
CN
/ubl:Invoice/cac:AccountingSupplierParty
VRBL-Invoice-CN-1p0 - Seller
China |
VRBL-Invoice-CN-1p0
| Context ID | INV0260 |
| Usage | M |
Description
A group of business terms providing information about the Seller.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | cbc:AdditionalAccountID |
Seller Additional Account ID
An additional identifier for this supplier party. |
0..n |
| M | cac:Party |
Seller Party
The supplier party itself. |
0..1 |
Details
Example: CN_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeID="VRBL:CN:STAISSUER">AAAAA</cbc:AdditionalAccountID>
<cbc:AdditionalAccountID schemeID="VRBL:CN:STALOGIN">AAAAA</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:CN:CODE">00000000000000</cbc:ID>
</cac:PartyIdentification>
<cac:PartyTaxScheme>
<cbc:CompanyID>CN123456789012345</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CN-1p0-7 | The Seller Additional Account ID used as STAISSUER must exist within the Seller. |
| VRBL-INV-CN-1p0-8 | The Seller Additional Account ID used as STALOGIN must exist within the Seller. |