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

VRBL-Invoice-CN-1p0 - Buyer Party

China | VRBL-Invoice-CN-1p0

Context ID	INV0415
Usage	M

Description

A group of business terms providing information about the buyer.

Child elements

Usage	Element	Description	Cardinality
M	`cac:PartyIdentification`	Buyer Party Identification An identifier for this party.	0..n
M	`cac:PostalAddress`	Buyer Postal Address The party's postal address.	0..1
M	`cac:PartyTaxScheme`	Buyer Party Tax A tax scheme applying to this party.	0..n
M	`cac:PartyLegalEntity`	Buyer Party Legal Entity A description of this party as a legal entity.	0..n
O	`cac:Contact`	Buyer Contact The primary contact for this party.	0..1

Details

Example: CN_invoice_380.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <cbc:IndustryClassificationCode listID="VRBL:CN:TYPE">BUSINESS</cbc:IndustryClassificationCode>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VRBL:CN:CODE">00000000000000</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>Address Line</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>CN</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>CN123456789012345</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ReceiverRegisteredName SA</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>+861234567890</cbc:Telephone>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CN-1p0-12	When the Invoice Type Code is 380, the Buyer Party ID used as Company Code must exist within the Buyer Party.
VRBL-INV-CN-1p0-13	When the Invoice Type Code is 380 and the Invoice Subtype Code is FEVT, the Buyer Tax ID used for VAT ID must exist within the Buyer Party.
VRBL-INV-CN-1p0-14	When the Invoice Type Code is 380, the Buyer Name must exist within the Buyer Party.
VRBL-INV-CORE-149	The Buyer Party expects a maximum of one Buyer Party Name.