/ubl:Invoice/cac:AccountingSupplierParty

Seller

Germany | VRBL-Invoice-DE-PeppolBIS-3p0
Context ID INV0260
Usage M
Mandate Business Term Code BG-4
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty

Description

A group of business terms providing information about the Seller.

Child elements
Usage Element Description Cardinality
M cac:Party Seller Party

The supplier party itself.

 0..1
Details

Example: DE-B2B_allowances.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9930">DE000000000</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>DE000000000</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Hauptstr. 1</cbc:StreetName>
        <cbc:AdditionalStreetName>3. Stock</cbc:AdditionalStreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10115</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE000000000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Der Lieferant (Supplier) GmbH</cbc:RegistrationName>
        <cbc:CompanyID>BRN983294.DE</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>ContactName</cbc:Name>
        <cbc:Telephone>000-999999</cbc:Telephone>
        <cbc:ElectronicMail>contact@supplier.de</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DE-PEPPOL-13 The Seller Contact must be provided.
VRBL-INV-EN16931-M-133 The Seller Tax ID used for VAT ID and/or Seller Party ID and/or Seller Legal Registration ID must be present.