Context
DE
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact
VRBL-Invoice-DE-XRechnung-3p0 - Seller Contact
Germany |
VRBL-Invoice-DE-XRechnung-3p0
| Context ID | INV0373 |
| Usage | M |
| Mandate Business Term Code | BG-6 |
| Final Format Path | /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact |
Description
A group of business terms providing contact information about the Seller.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:Name |
Seller 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 |
| M | cbc:Telephone |
Seller Contact Telephone Number
The primary telephone number of this contact. |
0..1 |
| M | cbc:ElectronicMail |
Seller Contact Email Address
The primary email address of this contact. |
0..1 |
Details
Example: DE-invoice_380_cardPayment_full.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- ... omitted for readability -->
<cac:Contact>
<cbc:Name>Hari Seldon</cbc:Name>
<cbc:Telephone>0666-32-125678</cbc:Telephone>
<cbc:ElectronicMail>h.seldon@trantor.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DE-XR-11 | The Seller Contact Point must exist within the Seller Contact. |
| VRBL-INV-DE-XR-12 | The Seller Contact Telephone Number must exist within the Seller Contact. |
| VRBL-INV-DE-XR-13 | The Seller Contact Email Address must exist within the Seller Contact. |